← ATRenew Inc.

Annual Trend FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 TTM
Net revenues
Cost Of Revenue — $3.2b
$3.6b +13.66%
$5.7b +58.86%
$7.6b +32.45%
$10.3b +36.10%
$13.1b +26.57%
$16.7b +27.61%
$17.9b +7.19%
Gross Profit — — — — $2.3b
$2.6b +15.58%
$3.2b +23.41%
$4.3b +34.12%
$4.7b +7.03%
Net Interest Income — — — — $11.6m
$30.8m +165.29%
$11.8m -61.57%
$14.5m +22.12%
$9.8m -32.33%
Research And Development — — — — $227.8m $195.7m $210.4m $243.9m $262.3m
Research and Development Expense — — — — — — — $34.9m $262.3m
Selling and Marketing Expense — — $740.5m $189.3m $222.7m $176.2m $187.3m $236.5m $2.0b
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) $2.0b
General and Administrative Expense — — $177.5m $68.0m $33.4m $37.5m $42.0m $39.3m $291.5m
General and administrative expenses — ($140.9m) ($177.5m) ($433.6m) ($230.4m) ($266.0m) ($306.8m) ($275.0m) $291.5m
Amortization of Intangible Assets — — $315.1m $317.8m $324.2m $274.0m $214.0m $46.0m —
Operating Lease, Expense — — $87.7m — — — — — —
Other Operating Expenses — — — — $1.1b $1.1b $1.3b $1.7b —
Operating Expenses — — $5.3b $1.4b — — — — $22.0b
Other Operating Income — $21.4m $29.4m $4.2m $6.0m $5.1m $7.3m $6.0m —
Other Non Operating Income Expenses — $3.6m ($39.9m) ($50.4m) $38.8m ($5.9m) ($41.3m) ($10.3m) —
Operating Income (Loss) — $21.4m
($458.8m) -2242.82%
($140.5m) +69.38%
($380.4m) -170.83%
($24.4m) +93.58%
$4.0m +116.25%
$65.2m +1543.93%
$568.8m +771.99%
Interest Expense — ($12.4m) $21.1m $2.6m $894k $994k $2.1m $863k $6.3m
Interest Expense Non Operating — — — — $6.2m $7.1m $15.0m $6.0m $6.3m
Investment Income, Interest — — $9.3m $1.3m $2.6m $5.3m $3.7m $2.9m —
Interest income — $7.8m $9.3m $8.4m $17.8m $37.9m $26.9m $20.5m $16.1m
Net Non Operating Interest Income Expense — — — — $11.6m $30.8m $11.8m $14.5m $9.8m
Debt and Equity Securities, Unrealized Gain (Loss) — — — — — — $38.4m ($880k) —
Foreign Currency Transaction Gain (Loss), before Tax — — ($34.7m) ($2.6m) $7.0m ($1.4m) ($411k) $384k —
Income (Loss) from Equity Method Investments — — ($7.5m) ($1.0m) ($938k) ($7.1m) ($8.9m) ($9.6m) —
Share of loss in equity method investments — ($2.2m) ($7.5m) ($6.6m) ($6.5m) ($50.4m) ($64.7m) ($67.3m) —
(Loss) income before income taxes and share of loss in equity method investments — — ($510.4m) ($953.8m) ($2.6b) ($148.4m) ($442k) $460.3m —
Other Nonoperating Income (Expense) — — ($39.9m) ($7.9m) $5.6m ($829k) ($5.7m) ($1.5m) —
Other Income Expense — — — — ($1.8b) ($5.9m) ($41.3m) ($10.3m) ($19.8m)
Income (Loss) from Continuing Operations before Income Taxes, Domestic — — ($456.6m) ($882.2m) ($2.6b) ($110.0m) $102.9m $472.3m $558.8m
Pre-Tax Income — — ($510.4m) ($953.8m) ($2.6b) ($148.4m) ($442k) $460.3m $558.8m
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest — — ($510.4m) ($149.7m) — — — — $558.8m
Current Income Tax Expense (Benefit) — — — — $43k $1.1m $1.5m $63.6m $69.5m
Income tax benefits (expenses) — $30.1m $47.3m $143.9m $111.8m $42.5m $56.9m ($56.7m) —
Income Tax Expense (Benefit) — — ($47.3m) ($22.6m) ($16.2m) ($6.0m) ($7.8m) $8.1m $69.5m
Net Income From Continuing And Discontinued Operation — ($1.6b) ($1.8b) ($1.3b) ($2.5b) ($156.2m) ($8.2m) $336.3m $428.6m
Net loss attributable to ordinary shareholders of the Company — ($1.6b) ($1.8b) ($1.3b) ($2.5b) ($156.2m) ($8.2m) $336.3m —
Net Income (Loss) Attributable to Parent — ($704.9m)
($470.6m) +33.24%
($128.1m) +72.77%
($357.8m) -179.25%
($22.0m) +93.85%
($1.1m) +94.87%
$48.1m +4363.12%
$428.6m +791.25%
Net Income (Loss) Available to Common Stockholders, Basic — — ($1.8b)
($207.9m) +88.29%
($357.8m) -72.07%
($22.0m) +93.85%
($8.2m) +62.61%
$336.3m +4186.62%
$428.6m +27.44%
Otherunder Preferred Stock Dividend — — — $508.6m $0 $0 — — —
Earnings Per Share, Basic — ($84.27) ($94.51) ($13.76) ($2.20) ($0.14) ($0.01) $0.30 $1.75
Earnings Per Share, Diluted — ($84.27) ($94.51) ($13.76) ($2.20) ($0.14) ($0.01) $0.30 $1.75
Accretion of convertible redeemable preferred shares — ($878.0m) ($1.3b) ($508.6m) $0 $0 — — —
Weighted Average Number of Shares Outstanding, Basic — — 18.8m 96.3m 162.8m 162.2m 161.6m 161.3m 245.5m
Basic Average Shares — — — — $246.7m $245.7m $244.9m $244.4m $245.5m
Diluted Average Shares — — — — $246.7m $245.7m $244.9m $245.7m $245.5m
Weighted Average Number of Shares Outstanding, Diluted — — 18.8m 96.3m 162.8m 162.2m 161.6m 162.2m 245.5m
Additional Financial Items
(Loss) income from operations — ($731.8m) ($458.8m) ($895.1m) ($2.6b) ($173.3m) $29.0m $456.2m —
Equity Securities without Readily Determinable Fair Value, Impairment Loss, Annual Amount — — $3.5m $2.6m $0 — $0 $14.2m —
Goodwill, Impairment Loss — — $0 $0 $263.9m $0 $0 — $0
Other loss, net — $3.6m ($39.9m) ($50.4m) $38.8m ($5.9m) ($41.3m) ($10.3m) —
Net (loss) income — ($704.9m) ($470.6m) ($816.5m) ($2.5b) ($156.2m) ($8.2m) $336.3m —
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 $1.75
Diluted NI Availto Com Stockholders — ($1.6b) ($1.8b) ($1.3b) ($2.5b) ($156.2m) ($8.2m) $336.3m $428.6m
Earnings From Equity Interest Net Of Tax — ($2.2m) ($7.5m) ($6.6m) ($6.5m) ($50.4m) ($64.7m) ($67.3m) ($60.7m)
Impairment Of Capital Assets — — — $0 $1.8b $0 $0 — $0
Normalized EBITDA — — — — ($341.8m) $192.4m $281.6m $582.6m $565.0m
Normalized Income — — — — ($727.0m) ($156.2m) ($8.2m) $336.3m $428.6m
Other Gand A — — — — $230.4m $266.0m $306.8m $275.0m —
Reconciled Depreciation — — — — $405.4m $333.7m $267.1m $116.3m $46.0m
Selling General And Administration — — — — $1.8b $1.5b $1.7b $1.9b —
Special Income Charges — — — $0 ($1.8b) $0 $0 — $0
Tax Effect Of Unusual Items — — — — ($79.0m) $0 $0 $0 $0
Tax Provision — — — — ($111.8m) ($42.5m) ($56.9m) $56.7m $69.5m
Tax Rate For Calcs — — — — $0 $0 $0 $0 $0
Merchandise costs — ($3.2b) ($3.6b) ($5.7b) ($7.6b) ($10.3b) ($13.1b) ($16.7b) —
Technology and content expenses — ($142.9m) ($151.5m) ($264.6m) ($227.8m) ($195.7m) ($210.4m) — —
Operating Expense — — — — $3.1b $2.8b $3.2b $3.9b $4.1b
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 — $0
Total Expenses — — — — $10.7b $13.1b $16.3b $20.6b $22.0b

Amounts are shown in USD as reported in each fiscal year filing.

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.