ATRenew Inc. (RERE)
NYSE: RERE · Real-Time Price · USD
2.380
-0.090 (-3.64%)
Oct 31, 2024, 4:00 PM EDT - Market closed
ATRenew Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 |
| Revenue | 14,558 | 12,966 | 9,869 | 7,780 | 4,858 | 3,932 | Upgrade
|
| Revenue Growth (YoY) | 28.24% | 31.37% | 26.85% | 60.15% | 23.56% | 20.55% | Upgrade
|
| Cost of Revenue | 11,699 | 10,339 | 7,597 | 5,735 | 3,610 | 3,176 | Upgrade
|
| Gross Profit | 2,859 | 2,627 | 2,273 | 2,045 | 1,248 | 755.46 | Upgrade
|
| Selling, General & Admin | 2,797 | 2,641 | 2,890 | 2,702 | 1,584 | 1,366 | Upgrade
|
| Research & Development | 203.2 | 195.68 | 227.81 | 264.56 | 151.54 | 142.86 | Upgrade
|
| Other Operating Expenses | -47.72 | -36.26 | -41.24 | -26.95 | -35.84 | -21.41 | Upgrade
|
| Operating Expenses | 2,953 | 2,800 | 3,077 | 2,940 | 1,700 | 1,487 | Upgrade
|
| Operating Income | -93.8 | -173.34 | -803.73 | -895.07 | -452.33 | -731.81 | Upgrade
|
| Interest Expense | -12.46 | -7.06 | -6.16 | -16.78 | -21.09 | -12.4 | Upgrade
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| Interest & Investment Income | 36.23 | 37.88 | 17.78 | 8.37 | 9.32 | 7.81 | Upgrade
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| Earnings From Equity Investments | -67.52 | -50.37 | -6.47 | -6.56 | -7.53 | -2.2 | Upgrade
|
| Other Non Operating Income (Expenses) | -42.78 | -3.72 | 87.41 | -22.24 | -36.37 | 8.3 | Upgrade
|
| EBT Excluding Unusual Items | -180.34 | -196.61 | -711.18 | -932.28 | -507.99 | -730.29 | Upgrade
|
| Impairment of Goodwill | - | - | -1,820 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -2.17 | -2.17 | -48.62 | -28.13 | -3.5 | -4.71 | Upgrade
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| Asset Writedown | - | - | - | - | -6.45 | - | Upgrade
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| Pretax Income | -182.5 | -198.78 | -2,580 | -960.41 | -517.94 | -735.01 | Upgrade
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| Income Tax Expense | -37.56 | -42.53 | -111.78 | -143.86 | -47.32 | -30.12 | Upgrade
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| Net Income | -144.95 | -156.25 | -2,468 | -816.55 | -470.62 | -704.89 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | - | 508.63 | 1,304 | 878 | Upgrade
|
| Net Income to Common | -144.95 | -156.25 | -2,468 | -1,325 | -1,775 | -1,583 | Upgrade
|
| Shares Outstanding (Basic) | 244 | 243 | 244 | 144 | 28 | 28 | Upgrade
|
| Shares Outstanding (Diluted) | 244 | 243 | 244 | 144 | 28 | 28 | Upgrade
|
| Shares Change (YoY) | -0.30% | -0.40% | 69.06% | 412.74% | - | -3.21% | Upgrade
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| EPS (Basic) | -0.59 | -0.64 | -10.11 | -9.17 | -63.01 | -56.18 | Upgrade
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| EPS (Diluted) | -0.59 | -0.64 | -10.11 | -9.17 | -63.01 | -56.18 | Upgrade
|
| Free Cash Flow | - | 158.72 | 819.83 | -1,092 | -450.71 | -514.11 | Upgrade
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| Free Cash Flow Per Share | - | 0.65 | 3.36 | -7.56 | -16.00 | -18.25 | Upgrade
|
| Gross Margin | 19.64% | 20.26% | 23.03% | 26.28% | 25.68% | 19.21% | Upgrade
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| Operating Margin | -0.64% | -1.34% | -8.14% | -11.50% | -9.31% | -18.61% | Upgrade
|
| Profit Margin | -1.00% | -1.21% | -25.01% | -17.03% | -36.54% | -40.26% | Upgrade
|
| Free Cash Flow Margin | - | 1.22% | 8.31% | -14.03% | -9.28% | -13.08% | Upgrade
|
| EBITDA | 204.09 | 160.39 | -398.32 | -521.33 | -91.55 | -497.13 | Upgrade
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| EBITDA Margin | 1.40% | 1.24% | -4.04% | -6.70% | -1.88% | -12.64% | Upgrade
|
| D&A For EBITDA | 297.89 | 333.73 | 405.41 | 373.75 | 360.78 | 234.67 | Upgrade
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| EBIT | -93.8 | -173.34 | -803.73 | -895.07 | -452.33 | -731.81 | Upgrade
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| EBIT Margin | -0.64% | -1.34% | -8.14% | -11.50% | -9.31% | -18.61% | Upgrade
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| Advertising Expenses | - | 124.66 | 82.92 | 82.34 | 19.1 | 10.22 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.