ATRenew Inc. (RERE) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 4.99B | 4.64B | 4.85B | 4.05B | 3.78B | 3.65B | 3.87B | 3.26B | 2.96B | 2.87B | 2.98B | 2.54B |
| Revenue Growth % | 32.16% | 27.21% | 25.19% | 24.39% | 27.43% | 27.14% | 29.93% | 28.42% | - | - | - | - |
| Cost of Goods Sold | 3.96B | 3.64B | 3.91B | 3.24B | 2.99B | 2.95B | 3.15B | 2.61B | 2.33B | 2.25B | 2.37B | 1.93B |
| COGS % of Revenue | 79.29% | 78.27% | 80.53% | 80.05% | 79.19% | 80.74% | 81.32% | 80.17% | 78.48% | 78.42% | 79.52% | 76.19% |
| Gross Profit | 1.03B | 1.01B | 944.21M | 808.39M | 786.06M | 703.32M | 723.6M | 645.74M | 637.9M | 619.67M | 610.63M | 603.82M |
| Gross Margin % | 20.71% | 21.73% | 19.47% | 19.95% | 20.81% | 19.26% | 18.68% | 19.83% | 21.52% | 21.58% | 20.48% | 23.81% |
| Gross Profit Growth % | 31.53% | 43.48% | 30.49% | 25.19% | 23.23% | 13.5% | 18.5% | 6.94% | - | - | - | - |
| Operating Expenses | 942.84M | 936.81M | 891.1M | 783.51M | 791.7M | 746.71M | 740.32M | 673.81M | 698.86M | 687.26M | 2.82B | 713.84M |
| OpEx % of Revenue | 18.89% | 20.17% | 18.38% | 19.34% | 20.96% | 20.45% | 19.11% | 20.69% | 23.58% | 23.93% | 94.64% | 28.15% |
| Selling, General & Admin | 484.39M | 467.53M | 467.53M | 384.6M | 426.52M | 395.16M | 379.21M | 369.32M | 392.83M | 375.48M | 945.56M | 404.46M |
| SG&A % of Revenue | 9.7% | 10.07% | 9.64% | 9.49% | 11.29% | 10.82% | 9.79% | 11.34% | 13.25% | 13.07% | 31.72% | 15.95% |
| Research & Development | 62.47M | 54.9M | 56.97M | 53.4M | 49.81M | 50.18M | 63.77M | 39.43M | 45.04M | 47.43M | 54.46M | 50.09M |
| R&D % of Revenue | 1.25% | 1.18% | 1.17% | 1.32% | 1.32% | 1.37% | 1.65% | 1.21% | 1.52% | 1.65% | 1.83% | 1.98% |
| Other Operating Expenses | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | 91.07M | 72.31M | 53.1M | 24.89M | -5.63M | -43.39M | -16.71M | -28.07M | -60.96M | -67.59M | -2.21B | -110.02M |
| Operating Margin % | 1.82% | 1.56% | 1.1% | 0.61% | -0.15% | -1.19% | -0.43% | -0.86% | -2.06% | -2.35% | -74.15% | -4.34% |
| Operating Income Growth % | 1716.42% | 266.66% | 417.78% | 188.65% | 90.76% | 35.81% | 99.24% | 74.49% | - | - | - | - |
| EBITDA | 157.83M | 98.73M | 136.54M | 108.32M | 77.8M | 118.06M | 66.72M | 73.28M | 40.39M | 33.76M | -2.11B | -16.59M |
| EBITDA Margin % | 3.16% | 2.13% | 2.82% | 2.67% | 2.06% | 3.23% | 1.72% | 2.25% | 1.36% | 1.18% | -70.75% | -0.65% |
| EBITDA Growth % | 102.88% | -16.37% | 104.64% | 47.81% | 92.63% | 249.7% | 103.16% | 541.8% | - | - | - | - |
| D&A (Non-Cash Add-back) | 66.77M | 26.43M | 83.43M | 83.43M | 83.43M | 161.45M | 83.43M | 101.35M | 101.35M | 101.35M | 101.35M | 93.44M |
| EBIT | 101.42M | 74.43M | 53.1M | 24.89M | -5.63M | -43.39M | -2.66M | -21.42M | -57.06M | -60.21M | -2.22B | -40.63M |
| Net Interest Income | 3.84M | 3.57M | 3.57M | 5.07M | 593K | 2.62M | 11.66M | 8.9M | 3.12M | 7.14M | 1.88M | 9.48M |
| Interest Income | 5.58M | 6.25M | 6.25M | 8.69M | 5.33M | 6.59M | 13.22M | 11.08M | 5.62M | 7.95M | 2.96M | 11.04M |
| Interest Expense | 1.74M | 2.68M | 2.68M | 3.62M | 4.74M | 3.98M | 1.56M | 2.19M | 2.5M | 811K | 1.08M | 1.57M |
| Other Income/Expense | -1.42M | -23.33M | -8.02M | -12.95M | -13.58M | -59.52M | 12.49M | -26.16M | -15.58M | 5.73M | -11.79M | 66.61M |
| Pretax Income | 89.65M | 48.98M | 45.08M | 11.93M | -19.21M | -102.91M | -6.14M | -54.23M | -76.54M | -61.86M | -2.22B | -43.41M |
| Pretax Margin % | 1.8% | 1.05% | 0.93% | 0.29% | -0.51% | -2.82% | -0.16% | -1.67% | -2.58% | -2.15% | -74.55% | -1.71% |
| Income Tax | 17.31M | 6.26M | -32.34M | -5.95M | -8.54M | -10.05M | -8.92M | -10.05M | -11.7M | -11.86M | -71.48M | -13.32M |
| Effective Tax Rate % | 19.31% | 12.78% | -71.74% | -49.85% | 44.45% | 9.76% | 145.21% | 18.52% | 15.29% | 19.17% | 3.22% | 30.68% |
| Net Income | 72.34M | 42.72M | 77.42M | 17.88M | -10.67M | -92.86M | 2.78M | -44.19M | -64.84M | -50M | -2.15B | -30.09M |
| Net Margin % | 1.45% | 0.92% | 1.6% | 0.44% | -0.28% | -2.54% | 0.07% | -1.36% | -2.19% | -1.74% | -72.16% | -1.19% |
| Net Income Growth % | 777.75% | 146% | 2687.04% | 140.47% | 83.54% | -85.73% | 100.13% | -46.85% | - | - | - | - |
| Net Income (Continuing) | 72.34M | 42.72M | 77.42M | 17.88M | -10.67M | -92.86M | 2.78M | -44.19M | -64.84M | -50M | -2.15B | -30.09M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 0.19 | 0.12 | 0.32 | 0.07 | -0.04 | -0.39 | 0.01 | -0.18 | -0.27 | -0.21 | -8.82 | -0.13 |
| EPS Growth % | 544.96% | 130.77% | 2682.61% | 140.72% | 84.19% | -85.71% | 100.13% | -38.46% | - | - | - | - |
| EPS (Basic) | 0.20 | 0.12 | 0.32 | 0.07 | -0.04 | -0.39 | 0.01 | -0.18 | -0.27 | -0.20 | -8.82 | -0.12 |
| Diluted Shares Outstanding | 369.48M | 365.78M | 243.58M | 246.39M | 249.92M | 242.22M | 241.15M | 242.01M | 244.38M | 245.74M | 243.85M | 243.45M |
| Basic Shares Outstanding | 367.02M | 364.66M | 242.45M | 243.97M | 249.92M | 240.14M | 241.17M | 242.01M | 243.12M | 241.89M | 243.8M | 237.49M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |