← ATRenew Inc.
| Annual Trend | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|
| Net revenues | |||||||||
| Cost Of Revenue | — | ($3.2b) | ($3.6b) | ($5.7b) | $7.6b | $10.3b | $13.1b | $16.7b | |
| Reconciled Cost Of Revenue | — | ($3.2b) | ($3.6b) | ($5.7b) | $7.6b | $10.3b | $13.1b | $16.7b | |
| Gross Profit (derived) | — | $4.5b | $5.2b | $8.3b | $2.3b | $2.6b | $3.2b | $4.3b | |
| Research And Development | — | — | — | — | $227.8m | $195.7m | $210.4m | $243.9m | |
| Other Operating Expenses | — | — | — | — | $1.1b | $1.1b | $1.3b | $1.7b | |
| Operating Expenses | — | — | $5.3b | $1.4b | — | — | — | — | |
| (Loss) income from operations | — | ($731.8m) | ($458.8m) | ($895.1m) | ($2.6b) | ($173.3m) | $29.0m | $456.2m | |
| Operating Income (Loss) | — | $21.4m | ($458.8m) | ($140.5m) | ($380.4m) | ($24.4m) | $4.0m | $65.2m | |
| Additional Financial Items | |||||||||
| Amortization of Intangible Assets | — | — | $315.1m | $317.8m | $324.2m | $274.0m | $214.0m | $46.0m | |
| Debt and Equity Securities, Unrealized Gain (Loss) | — | — | — | — | — | — | $38.4m | ($880k) | |
| Equity Securities without Readily Determinable Fair Value, Impairment Loss, Annual Amount | — | — | $3.5m | $2.6m | $0 | — | $0 | $14.2m | |
| Foreign Currency Transaction Gain (Loss), before Tax | — | — | ($34.7m) | ($2.6m) | $7.0m | ($1.4m) | ($411k) | $384k | |
| Goodwill, Impairment Loss | — | — | $0 | $0 | $263.9m | $0 | $0 | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | — | — | ($456.6m) | ($882.2m) | ($2.6b) | ($110.0m) | $102.9m | $472.3m | |
| Income (Loss) from Equity Method Investments | — | — | ($7.5m) | ($1.0m) | ($938k) | ($7.1m) | ($8.9m) | ($9.6m) | |
| Investment Income, Interest | — | — | $9.3m | $1.3m | $2.6m | $5.3m | $3.7m | $2.9m | |
| Other Operating Income | — | $21.4m | $29.4m | $4.2m | $6.0m | $5.1m | $7.3m | $6.0m | |
| Interest income | — | $7.8m | $9.3m | $8.4m | $17.8m | $37.9m | $26.9m | $20.5m | |
| Other loss, net | — | $3.6m | ($39.9m) | ($50.4m) | $38.8m | ($5.9m) | ($41.3m) | ($10.3m) | |
| Share of loss in equity method investments | — | ($2.2m) | ($7.5m) | ($6.6m) | ($6.5m) | ($50.4m) | ($64.7m) | ($67.3m) | |
| Net (loss) income | — | ($704.9m) | ($470.6m) | ($816.5m) | ($2.5b) | ($156.2m) | ($8.2m) | $336.3m | |
| Accretion of convertible redeemable preferred shares | — | ($878.0m) | ($1.3b) | ($508.6m) | $0 | $0 | — | — | |
| Net loss attributable to ordinary shareholders of the Company | — | ($1.6b) | ($1.8b) | ($1.3b) | ($2.5b) | ($156.2m) | — | — | |
| Foreign currency translation adjustments | — | ($368k) | $2.4m | $2.2m | ($30.0m) | $8.9m | $7.4m | ($3.5m) | |
| Diluted EPS | — | — | — | — | ($10.01) | ($0.63) | ($0.03) | $1.37 | |
| Diluted NI Availto Com Stockholders | — | ($704.9m) | ($470.6m) | ($816.5m) | ($2.5b) | ($156.2m) | ($8.2m) | $336.3m | |
| Earnings From Equity Interest Net Of Tax | — | ($2.2m) | ($7.5m) | ($6.6m) | ($6.5m) | ($50.4m) | ($64.7m) | ($67.3m) | |
| Impairment Of Capital Assets | — | — | — | $0 | $1.8b | $0 | $0 | — | |
| Interest Income Non Operating | — | $7.8m | $9.3m | $8.4m | $17.8m | $37.9m | $26.9m | $20.5m | |
| Net Income From Continuing And Discontinued Operation | — | ($704.9m) | ($470.6m) | ($816.5m) | ($2.5b) | ($156.2m) | ($8.2m) | $336.3m | |
| Net Income From Continuing Operation Net Minority Interest | — | ($704.9m) | ($470.6m) | ($816.5m) | ($2.5b) | ($156.2m) | ($8.2m) | $336.3m | |
| Net Interest Income | — | — | — | — | $11.6m | $30.8m | $11.8m | $14.5m | |
| Normalized EBITDA | — | — | — | — | ($341.8m) | $192.4m | $281.6m | $582.6m | |
| Normalized Income | — | — | — | — | ($727.0m) | ($156.2m) | ($8.2m) | $336.3m | |
| Other Gand A | — | — | — | — | $230.4m | $266.0m | $306.8m | $275.0m | |
| Otherunder Preferred Stock Dividend | — | — | — | $508.6m | $0 | $0 | — | — | |
| Reconciled Depreciation | — | — | — | — | $405.4m | $333.7m | $267.1m | $116.3m | |
| Selling General And Administration | — | — | — | — | $1.8b | $1.5b | $1.7b | $1.9b | |
| Special Income Charges | — | — | — | $0 | ($1.8b) | $0 | $0 | — | |
| Tax Effect Of Unusual Items | — | — | — | — | ($79.0m) | $0 | $0 | $0 | |
| Tax Provision | — | — | — | — | ($111.8m) | ($42.5m) | ($56.9m) | $56.7m | |
| Tax Rate For Calcs | — | — | — | — | $0 | $0 | $0 | $0 | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | — | ($510.4m) | ($149.7m) | — | — | — | — | |
| Total comprehensive (loss) income | — | ($705.3m) | ($468.2m) | ($814.3m) | ($2.5b) | ($147.4m) | ($873k) | $332.8m | |
| Total comprehensive loss attributable to ordinary shareholders | — | ($1.6b) | ($1.8b) | ($1.3b) | ($2.5b) | ($147.4m) | — | — | |
| Total Unusual Items | — | — | — | $0 | ($1.8b) | $0 | $0 | — | |
| Total Unusual Items Excluding Goodwill | — | — | — | $0 | ($1.8b) | $0 | $0 | — | |
| (Loss) income before income taxes and share of loss in equity method investments | — | — | ($510.4m) | ($953.8m) | ($2.6b) | ($148.4m) | ($442k) | $460.3m | |
| Pre-Tax Income | — | — | ($510.4m) | ($953.8m) | ($2.6b) | ($148.4m) | ($442k) | $460.3m | |
| Net Income Continuous Operations | — | ($704.9m) | ($470.6m) | ($816.5m) | ($2.5b) | ($156.2m) | ($8.2m) | $336.3m | |
| Net Income (Loss) Attributable to Parent | — | — | ($470.6m) | ($128.1m) | ($357.8m) | ($22.0m) | ($1.1m) | $48.1m | |
| Net Income (Loss) Available to Common Stockholders, Basic | — | — | ($1.8b) | ($207.9m) | ($357.8m) | ($22.0m) | ($8.2m) | $336.3m | |
| Net Income Including Noncontrolling Interests | — | ($704.9m) | ($470.6m) | ($816.5m) | ($2.5b) | ($156.2m) | ($8.2m) | $336.3m | |
| Earnings Per Share, Basic | — | ($84.27) | ($94.51) | ($13.76) | ($2.20) | ($0.14) | ($0.01) | $0.30 | |
| Earnings Per Share, Diluted | — | ($84.27) | ($94.51) | ($13.76) | ($2.20) | ($0.14) | ($0.01) | $0.30 | |
| Weighted Average Number of Shares Outstanding, Basic | — | — | 18.8m | 96.3m | 162.8m | 162.2m | 161.6m | 161.3m | |
| Basic Average Shares | — | — | — | — | $246.7m | $245.7m | $244.9m | $244.4m | |
| Diluted Average Shares | — | — | — | — | $246.7m | $245.7m | $244.9m | $245.7m | |
| Weighted Average Number of Shares Outstanding, Diluted | — | — | 18.8m | 96.3m | 162.8m | 162.2m | 161.6m | 162.2m | |
| Research and Development Expense | — | — | — | — | — | — | — | $34.9m | |
| Research and development expenses | — | — | — | — | — | ($195.7m) | ($210.4m) | ($243.9m) | |
| General and Administrative Expense | — | — | $177.5m | $68.0m | $33.4m | $37.5m | $42.0m | $39.3m | |
| General and administrative expenses | — | ($140.9m) | ($177.5m) | ($433.6m) | ($230.4m) | ($266.0m) | ($306.8m) | ($275.0m) | |
| Other Nonoperating Income (Expense) | — | — | ($39.9m) | ($7.9m) | $5.6m | ($829k) | ($5.7m) | ($1.5m) | |
| Operating Lease, Expense | — | — | $87.7m | — | — | — | — | — | |
| Selling and Marketing Expense | — | — | $740.5m | $189.3m | $222.7m | $176.2m | $187.3m | $236.5m | |
| Merchandise costs | — | ($3.2b) | ($3.6b) | ($5.7b) | ($7.6b) | ($10.3b) | ($13.1b) | ($16.7b) | |
| Fulfillment expenses | — | ($658.1m) | ($666.3m) | ($1.1b) | ($1.1b) | ($1.1b) | ($1.4b) | ($1.8b) | |
| Selling and marketing expenses | — | ($566.8m) | ($740.5m) | ($1.2b) | ($1.5b) | ($1.3b) | ($1.4b) | ($1.7b) | |
| Technology and content expenses | — | ($142.9m) | ($151.5m) | ($264.6m) | ($227.8m) | ($195.7m) | ($210.4m) | — | |
| Interest Expense | — | ($12.4m) | $21.1m | $2.6m | $894k | $994k | $2.1m | $863k | |
| Current Income Tax Expense (Benefit) | — | — | — | — | $43k | $1.1m | $1.5m | $63.6m | |
| Income tax benefits (expenses) | — | $30.1m | $47.3m | $143.9m | $111.8m | $42.5m | $56.9m | ($56.7m) | |
| Interest Expense Non Operating | — | — | — | — | $6.2m | $7.1m | $15.0m | $6.0m | |
| Net Non Operating Interest Income Expense | — | — | — | — | $11.6m | $30.8m | $11.8m | $14.5m | |
| Operating Expense | — | — | — | — | $3.1b | $2.8b | $3.2b | $3.9b | |
| Other Income Expense | — | — | — | — | ($1.8b) | ($5.9m) | ($41.3m) | ($10.3m) | |
| Other Non Operating Income Expenses | — | $3.6m | ($39.9m) | ($50.4m) | $38.8m | ($5.9m) | ($41.3m) | ($10.3m) | |
| Income Tax Expense (Benefit) | — | — | ($47.3m) | ($22.6m) | ($16.2m) | ($6.0m) | ($7.8m) | $8.1m | |
| Total Expenses | — | — | — | — | $10.7b | $13.1b | $16.3b | $20.6b |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.