ATRenew Income Statement (2020-2025) | RERE

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Income Statement Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 606.10M1,148.35M1,442.32M1,310.55M1,603.42M1,664.97M2,075.95M1,908.93M1,854.13M2,225.69M2,687.92M2,575.18M2,636.68M2,923.97M3,522.47M3,309.82M3,401.76M3,672.24M4,460.60M4,263.68M4,558.69M4,726.34M
Cost of Revenue 500.80M983.70M1,236.46M1,095.70M1,395.36M1,443.85M1,800.49M1,640.02M1,653.83M1,932.21M2,370.55M2,252.12M2,325.76M2,611.02M3,149.97M2,947.82M2,990.64M3,242.84M3,905.12M3,615.92M3,957.56M4,094.19M
Gross Profit 105.30M164.65M205.86M214.85M208.06M221.12M275.47M268.91M200.30M293.48M317.37M323.06M310.91M312.95M372.51M362.00M411.11M429.40M555.49M647.76M601.14M632.14M
Operating items
Research & Development -40.16M-38.10M-39.75M-55.50M-81.90M-65.20M-61.96M-63.54M-59.73M-50.09M-54.46M-47.43M-45.04M-39.43M-63.77M-50.18M-49.81M-53.40M-56.97M-55.00M-62.47M-63.82M
Selling, General & Administrative -53.90M-42.12M-36.76M-29.41M-310.28M-42.04M-51.90M-44.96M-45.23M-63.63M-76.61M-76.44M-57.53M-69.83M-62.19M-73.83M-72.54M-69.30M-91.11M-63.37M-77.52M-74.15M
Other Operating Expenses -802.90M-1339.89M-1638.33M-1541.30M-1987.18M-2016.25M-2459.38M-2244.04M-2222.44M-2550.18M
Operating Expenses -896.97M-1420.11M-1714.85M-1626.20M-2379.36M-2123.49M-2573.24M-2352.53M-2327.39M-2663.91M-131.06M-123.87M-102.57M-109.26M-125.96M-124.01M-122.36M-122.70M-148.08M-118.38M-139.99M-137.97M
Operating Income -198.95M-84.75M-59.11M-111.41M-507.28M-150.49M-125.89M-134.79M-168.23M-110.02M-2210.62M-67.59M-60.96M-28.07M-16.71M-43.39M-5.63M24.89M53.10M72.69M91.07M120.78M
EBIT -198.95M-84.75M-59.11M-111.41M-507.28M-150.49M-125.89M-134.79M-168.23M-110.02M-2210.62M-67.59M-60.96M-28.07M-16.71M-43.39M-5.63M24.89M53.10M72.69M91.07M120.78M
Non-operating items
Interest & Investment Income 1.91M0.97M1.08M3.42M1.01M1.85M2.09M1.72M2.05M11.04M2.96M7.95M5.62M11.08M13.22M6.59M5.33M8.69M6.25M8.37M5.58M5.92M
Other Non Operating Income -16.12M0.91M6.88M-53.30M-38.62M-13.68M-0.57M-1.72M-4.43M0.83M-41.44M0.09M0.05M0.05M-6.49M4.77M
Non Operating Income 6.56M0.91M-4.86M6.88M-53.30M-38.62M32.74M58.35M-2151.24M-50.00M-1.72M-4.43M0.83M-92.86M-10.67M0.05M77.42M42.80M72.34M-0.28M
Net income details
EBT -194.01M-104.64M-94.39M-113.63M-525.88M-144.69M-178.89M-172.69M-135.95M-42.19M-2222.41M-61.02M-52.84M-23.60M67.94M-82.21M-4.96M30.00M56.72M72.69M99.68M125.16M
Tax Provisions 10.05M8.54M5.95M32.34M-6.27M-17.31M-16.88M
Profit After Tax -186.26M-94.22M-82.88M-94.78M-505.69M-121.69M-103.64M-161.35M-125.25M-30.09M-2151.24M-50.00M-64.84M-44.19M2.78M-92.25M-92.86M17.88M77.42M78.96M116.99M90.82M
Equity Income -4.28M-1.27M-0.18M-0.61M0.73M0.16M-1.31M-1.77M-3.17M-1.21M-0.31M-0.84M-16.98M-30.63M-1.93M-20.70M-14.26M-18.07M-11.64M-23.62M-10.03M-17.46M
Income from Continuing Operations -194.01M-104.64M-94.39M-113.63M-525.88M-144.69M-178.89M-172.69M-135.95M-42.19M-2222.41M-61.02M-52.84M-23.60M67.94M-92.25M-13.50M24.05M24.38M78.96M116.99M142.04M
Consolidated Net Income -194.01M-104.64M-94.39M-113.63M-525.88M-144.69M-178.89M-172.69M-135.95M-42.19M-2222.41M-61.02M-52.84M-23.60M67.94M-92.25M-13.50M24.05M24.38M78.96M116.99M142.04M
Income towards Parent Company -194.01M-104.64M-94.39M-113.63M-525.88M-144.69M-178.89M-172.69M-135.95M-42.19M-2222.41M-61.02M-52.84M-23.60M67.94M-92.25M-13.50M24.05M24.38M78.96M116.99M142.04M
Net Income towards Common Stockholders -512.39M-403.08M-426.27M-603.41M-505.69M-121.69M-103.64M-161.35M-125.25M-30.09M-2151.24M-61.02M-52.84M-23.60M67.94M-92.25M-13.50M24.05M24.38M78.96M116.99M142.04M
Additional items
EPS (Basic) -2.90-4.11-3.44-0.75-0.63-0.99-0.78-0.19-13.25-0.38-0.32-0.150.42-0.57-0.080.140.170.490.720.88
EPS (Weighted Average and Diluted) -27.28-21.46-150.40-32.13-13.47-0.75-6.88-0.99-0.78-93.97-0.37-0.32-0.153.02-0.57-0.080.151.080.490.720.87
Shares Outstanding (Weighted Average) 146.94M146.94M146.94M162.66M163.37M163.37M161.50M162.30M162.30M162.57M162.92M161.34M161.34M160.77M161.48M166.62M146.55M160.45M161.49M161.49M
Shares Outstanding (Diluted Average) 18.78M18.78M2.83M18.78M37.55M162.66M15.06M162.58M161.50M22.89M163.83M162.92M161.39M22.52M161.48M166.62M164.26M22.50M162.57M162.57M162.69M
EBITDA -186.90M-92.82M-81.22M-95.06M-503.26M-122.99M-102.25M-160.85M-136.13M-58.49M-2142.49M-60.53M-32.74M-49.86M-4.24M-92.62M-11.00M10.79M91.96M41.80M66.59M91.71M
Interest Expenses -3.54M-4.74M-5.21M-6.55M-5.51M-2.93M-1.78M-1.00M-2.52M-1.57M-1.08M-0.81M-2.50M-2.19M-1.56M-3.98M-4.74M-3.62M-2.68M-1.89M-1.74M-1.26M
Tax Rate 19.83%57.02%