The Real Brokerage Inc. (REAX)
NASDAQ: REAX · Real-Time Price · USD
5.35
-0.04 (-0.74%)
At close: Oct 29, 2024, 4:00 PM
5.39
+0.04 (0.75%)
After-hours: Oct 29, 2024, 6:23 PM EDT
The Real Brokerage Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. 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 | 937.5 | 689.16 | 381.76 | 121.68 | 16.56 | 15.75 | Upgrade
|
| Revenue Growth (YoY) | 87.15% | 80.52% | 213.74% | 634.83% | 5.13% | 86.53% | Upgrade
|
| Cost of Revenue | 850.57 | 626.29 | 349.81 | 110.59 | 14.41 | 13.79 | Upgrade
|
| Gross Profit | 86.93 | 62.87 | 31.95 | 11.09 | 2.15 | 1.97 | Upgrade
|
| Selling, General & Admin | 99.95 | 81.52 | 46.83 | 18.38 | 4.56 | 3.4 | Upgrade
|
| Research & Development | 9.33 | 7.36 | 4.87 | 3.98 | 0.41 | 0.23 | Upgrade
|
| Other Operating Expenses | - | - | - | - | -0.17 | - | Upgrade
|
| Operating Expenses | 109.28 | 88.88 | 51.7 | 22.36 | 4.8 | 3.63 | Upgrade
|
| Operating Income | -22.34 | -26.01 | -19.75 | -11.27 | -2.65 | -1.67 | Upgrade
|
| Interest Expense | -0.23 | -0.07 | -0.54 | - | -0.14 | -0.58 | Upgrade
|
| Interest & Investment Income | - | - | - | 0.01 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -1.29 | -1.11 | 0.18 | 0.15 | 0 | - | Upgrade
|
| EBT Excluding Unusual Items | -23.86 | -27.19 | -20.11 | -11.11 | -2.79 | -2.25 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.02 | -0.02 | 0.37 | -0.57 | - | - | Upgrade
|
| Other Unusual Items | - | - | -0.6 | - | -0.84 | - | Upgrade
|
| Pretax Income | -33.14 | -27.22 | -20.34 | -11.68 | -3.62 | -2.25 | Upgrade
|
| Earnings From Continuing Operations | -33.14 | -27.22 | -20.34 | -11.68 | -3.62 | -2.25 | Upgrade
|
| Minority Interest in Earnings | -0.16 | -0.29 | -0.24 | - | - | - | Upgrade
|
| Net Income | -33.3 | -27.5 | -20.58 | -11.68 | -3.62 | -2.25 | Upgrade
|
| Net Income to Common | -33.3 | -27.5 | -20.58 | -11.68 | -3.62 | -2.25 | Upgrade
|
| Shares Outstanding (Basic) | 182 | 178 | 178 | 170 | 102 | 42 | Upgrade
|
| Shares Outstanding (Diluted) | 182 | 178 | 178 | 170 | 102 | 42 | Upgrade
|
| Shares Change (YoY) | 2.31% | -0.04% | 4.53% | 67.39% | 143.67% | - | Upgrade
|
| EPS (Basic) | -0.18 | -0.15 | -0.12 | -0.07 | -0.04 | -0.05 | Upgrade
|
| EPS (Diluted) | -0.18 | -0.15 | -0.12 | -0.07 | -0.04 | -0.05 | Upgrade
|
| Free Cash Flow | 23.48 | 19.24 | 4.59 | 1.51 | -1.62 | -1.32 | Upgrade
|
| Free Cash Flow Per Share | 0.13 | 0.11 | 0.03 | 0.01 | -0.02 | -0.03 | Upgrade
|
| Gross Margin | 9.27% | 9.12% | 8.37% | 9.12% | 13.01% | 12.48% | Upgrade
|
| Operating Margin | -2.38% | -3.77% | -5.17% | -9.26% | -15.98% | -10.59% | Upgrade
|
| Profit Margin | -3.55% | -3.99% | -5.39% | -9.60% | -21.87% | -14.29% | Upgrade
|
| Free Cash Flow Margin | 2.50% | 2.79% | 1.20% | 1.24% | -9.78% | -8.41% | Upgrade
|
| EBITDA | -21.47 | -25.09 | -19.55 | -11.14 | -2.64 | -1.53 | Upgrade
|
| EBITDA Margin | -2.29% | -3.64% | -5.12% | -9.15% | -15.96% | -9.72% | Upgrade
|
| D&A For EBITDA | 0.88 | 0.92 | 0.19 | 0.13 | 0 | 0.14 | Upgrade
|
| EBIT | -22.34 | -26.01 | -19.75 | -11.27 | -2.65 | -1.67 | Upgrade
|
| EBIT Margin | -2.38% | -3.77% | -5.17% | -9.26% | -15.98% | -10.59% | Upgrade
|
| Advertising Expenses | - | - | - | - | - | 0.56 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.