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)
48.99M46.41M57.87M48.55M43.80M47.91M86.13M43.54M46.24M41.05M44.65M44.51M48.71M44.93M51.57M57.72M56.80M51.12M66.36M698.28M
Gross Profit (Quarter)
-8.05M-0.26M-1.40M-1.61M-0.28M-4.46M-43.61M-0.35M-1.19M4.60M4.80M2.79M2.90M8.89M1.69M-4.00M3.58M8.23M-5.88M-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)
-307.53M-311.67M1.80M1.77M-337.03M-372.84M-0.19M0.30M0.53M-42.57M-50.84M-53.53M
Operating Expenses (Quarter)
-368.51M-329.56M-403.80M-371.10M-347.47M-374.49M-19.00M-18.04M-14.64M-15.10M-17.74M-17.34M-16.90M-17.12M-20.29M-16.28M-19.35M-19.28M-17.53M-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)
-78.50M-23.26M-19.75M-21.26M-25.51M-16.09M-320.51M-9.84M-8.70M-3.88M-2.35M-6.07M-0.78M3.47M7.28M10.00M12.59M16.87M24.55M
Non-operating items
Interest & Investment Income (Quarter)
0.16M0.29M0.33M0.27M0.31M1.55M0.43M1.16M0.78M1.52M1.86M0.91M0.73M1.24M0.86M1.15M0.78M0.83M0.09M
Non Operating Investment Income (Quarter)
-1.43M
Other Non Operating Income (Quarter)
-0.75M1.07M-8.36M-6.09M4.89M8.20M-1.98M-0.08M-0.24M-0.61M0.12M-5.74M0.01M0.01M0.01M-0.89M0.67M-0.04M-1.19M
Net income details
EBT (Quarter)
-81.45M-22.45M-28.07M-27.24M-20.30M-5.93M-322.22M-8.89M-7.54M-2.05M-0.27M-4.59M0.61M5.19M8.50M11.41M13.60M17.88M24.80M
Tax Provisions (Quarter)
3.01M3.54M12.88M2.07M2.07M1.87M10.36M1.73M1.61M1.38M1.26M1.39M1.18M0.85M4.43M
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-1.47M2.55M10.61M5.90M10.10M12.76M18.64M
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
Income from Continuing Operations (Quarter)
-84.39M-25.90M-40.96M-29.31M-22.72M-8.12M-332.58M-10.61M-9.21M-3.44M-1.53M-5.99M-0.57M4.36M4.07M11.41M13.60M17.88M24.80M
Consolidated Net Income (Quarter)
-84.39M-25.90M-40.96M-29.31M-22.72M-8.12M-332.58M-10.61M-9.21M-3.44M-1.53M-5.99M-0.57M4.36M4.07M11.41M13.60M17.88M24.80M
Income from Non-Controlling Interests (Quarter)
-77.94M-19.09M-16.04M-25.37M-20.32M-8.22M-310.63M
Income towards Parent Company (Quarter)
-84.39M-25.90M-40.96M-29.31M-22.72M-8.12M-332.58M-10.61M-9.21M-3.44M-1.53M-5.99M-0.57M4.36M4.07M11.41M13.60M17.88M24.80M
Net Income towards Common Stockholders (Quarter)
-78.32M-18.88M-16.26M-25.45M-18.70M-4.23M-311.90M-10.61M-9.21M-3.44M-1.53M-5.99M-0.57M4.36M4.07M11.41M13.60M17.88M24.80M
Additional items
EPS (Basic) (Quarter)
-2.09-0.12-0.10-0.16-0.12-0.03-1.92-0.04-0.05-0.04-0.07-0.08-0.010.020.070.040.060.080.12
EPS (Weighted Average and Diluted) (Quarter)
-2.09-0.12-0.10-0.16-0.12-0.03-1.92-0.04-0.05-0.04-0.07-0.08-0.010.020.070.040.060.080.12
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-1.51M1.54M12.60M5.76M9.29M12.88M18.97M
Shares Outstanding (Weighted Average) (Quarter)
15.06M22.89M22.52M22.50M22.74M
Shares Outstanding (Diluted Average) (Quarter)
15.06M22.89M22.52M22.50M22.87M
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
Tax Rate (Quarter)
-3.70%-15.79%-45.90%-7.60%-10.21%-31.56%-3.22%-19.44%-21.39%-67.29%-460.44%-30.31%191.71%16.34%52.14%