ATRenew Income Statement (2019-2026) | RERE

Income Statement Dec2019 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Revenue & cost
Revenue (Quarter)
40.93M46.15M56.47M46.94M43.53M43.63M42.52M43.19M45.09M45.61M49.45M47.27M51.59M54.01M53.25M53.71M60.41M59.39M60.48M62.38M
Cost of Revenue (Quarter)
216.11M224.08M282.54M258.71M246.91M271.63M343.70M327.93M320.74M357.87M443.66M408.27M411.53M462.10M535.00M498.29M552.45M575.11M719.61M698.28M
Gross Profit (Quarter)
-175.18M-177.94M-226.06M-211.77M-203.38M-228.00M-301.18M-284.74M-285.38M-314.96M-394.21M-364.51M-361.32M-399.59M-481.75M-443.81M-487.31M-512.96M-659.13M-633.28M
Operating items
Research & Development (Quarter)
-12.69M-10.12M-9.72M-10.02M-8.92M-7.04M-7.89M-6.91M-6.21M-5.40M-8.98M-6.95M-6.85M-7.61M-7.80M-7.58M-8.72M-8.96M-8.95M-10.64M
Selling, General & Administrative (Quarter)
-48.06M-6.53M-8.14M-7.09M-6.75M-8.95M-11.11M-11.13M-7.93M-9.57M-8.76M-10.22M-9.98M-9.88M-12.48M-8.73M-10.82M-10.41M-8.57M-11.57M
Other Operating Expenses (Quarter)
-307.77M-312.92M1.80M1.77M-331.80M-358.50M-0.19M0.30M-23.74M-24.67M-24.66M-25.98M-28.45M-31.33M-34.09M-42.57M-37.83M-41.79M-51.56M-53.53M
Operating Expenses (Quarter)
-368.51M-329.56M-403.80M-371.10M-347.47M-374.49M-39.86M-38.79M-37.07M-39.43M-42.41M-42.90M-45.17M-49.49M-54.38M-58.96M-57.74M-61.40M-69.09M-75.97M
Operating Income (Quarter)
-78.57M-23.36M-19.75M-21.26M-25.11M-15.47M-320.51M-9.84M-8.41M-3.85M-2.35M-6.01M-0.77M3.55M7.28M10.02M12.71M16.97M24.55M26.87M
EBIT (Quarter)
-78.57M-23.36M-19.75M-21.26M-25.11M-15.47M-320.51M-9.84M-8.70M-3.88M-2.35M-6.07M-0.78M3.47M7.28M10.00M12.59M16.87M24.55M26.75M
Non-operating items
Non Operating Investment Income (Quarter)
-1.43M
Interest & Investment Income (Quarter)
0.69M0.97M0.27M0.56M2.08M1.16M1.87M3.38M0.91M1.64M2.94M1.15M1.95M2.79M0.57M
Other Non Operating Income (Quarter)
-0.75M1.06M-8.36M-6.09M4.96M8.20M-1.92M-0.08M-0.24M-0.61M0.12M0.01M0.01M-0.89M-0.04M-1.19M-2.32M
Non Operating Income (Quarter)
-0.75M1.07M-8.34M4.89M-1.98M-0.08M-0.25M-0.61M0.12M-5.74M0.01M0.01M0.01M-0.89M0.67M
Net income details
EBT (Quarter)
-81.45M-22.45M-28.07M-27.24M-20.30M-5.93M-322.22M-8.89M-6.41M-0.17M-2.13M-4.59M1.52M6.85M7.64M11.41M14.76M19.83M24.71M27.63M
Tax Provisions (Quarter)
3.01M3.54M12.88M2.07M2.07M1.87M10.36M1.73M1.61M1.38M1.26M1.39M1.18M0.85M4.43M-0.86M-2.42M-2.37M-2.33M-2.76M
Profit After Tax (Quarter)
-78.32M-18.88M-16.26M-25.45M-18.70M-4.23M-311.90M-7.28M-8.94M-6.06M0.39M-12.86M-1.47M2.55M10.61M5.90M10.10M12.76M18.64M19.58M
Equity Income (Quarter)
0.11M0.03M-1.07M-0.28M-0.48M-0.18M-0.04M-0.12M-2.34M-4.20M-0.27M-2.87M-1.96M-2.58M-1.59M-3.25M-1.40M-2.45M-2.31M-2.47M
Income from Non-Controlling Interests (Quarter)
-77.94M-19.09M-16.04M-25.37M-20.32M-8.22M-310.63M
Income from Continuing Operations (Quarter)
-84.46M-26.00M-40.96M-29.31M-22.37M-7.80M-332.58M-10.61M-8.08M-1.56M-3.39M-5.99M0.34M6.02M3.21M12.27M17.15M22.19M27.04M30.38M
Consolidated Net Income (Quarter)
-84.46M-26.00M-40.96M-29.31M-22.37M-7.80M-332.58M-10.61M-8.08M-1.56M-3.39M-5.99M0.34M6.02M3.21M12.27M17.15M22.19M27.04M30.38M
Income towards Parent Company (Quarter)
-84.46M-26.00M-40.96M-29.31M-22.37M-7.80M-332.58M-10.61M-8.08M-1.56M-3.39M-5.99M0.34M6.02M3.21M12.27M17.15M22.19M27.04M30.38M
Preferred Dividend Payments (Quarter)
159.11M
Net Income towards Common Stockholders (Quarter)
-78.32M-18.88M-16.26M-25.45M-18.70M-4.23M-311.90M-10.61M-8.08M-1.56M-3.39M-5.99M0.34M6.02M3.21M12.27M17.15M22.19M27.04M30.38M
Additional items
EPS (Basic) (Quarter)
-2.09-0.12-0.10-0.16-0.12-0.03-1.92-0.04-0.05-0.04-0.15-0.08-0.010.020.070.040.060.080.120.12
EPS (Weighted Average and Diluted) (Quarter)
-2.09-0.12-0.10-0.16-0.12-0.03-1.92-0.04-0.05-0.04-0.15-0.08-0.010.020.070.040.060.080.120.12
Shares Outstanding (Weighted Average) (Quarter)
5.81M25.14M15.06M162.58M24.49M23.86M22.89M163.83M23.26M22.31M22.52M22.50M22.74M
Shares Outstanding (Diluted Average) (Quarter)
5.81M25.14M15.06M25.62M24.49M24.96M22.89M24.12M167.61M22.52M22.50M22.87M
EBITDA (Quarter)
-77.94M-19.09M-16.04M-25.37M-20.32M-8.22M-310.63M-8.81M-4.51M-6.83M-0.60M-12.83M-1.51M1.54M12.60M5.76M9.29M12.88M18.97M18.56M
Interest Expenses (Quarter)
-0.85M-0.45M-0.28M-0.16M-0.38M-0.22M-0.16M-0.12M-0.34M-0.30M-0.22M-0.55M-0.65M-0.52M-0.37M-0.26M-0.24M-0.18M-0.17M-0.31M
Tax Rate (Quarter)
-3.70%-15.79%-45.90%-7.60%-10.21%-31.56%-3.22%-19.44%-25.18%-811.10%-58.88%-30.31%77.12%12.38%57.97%-7.57%-16.37%-11.96%-9.43%-9.98%