The Real Brokerage Inc.
NASDAQ:REAX
4.75 (USD) • At close January 23, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023-09-30 | 2023-08-09 | 2023-05-11 | 2022-12-31 | 2022-11-10 | 2022-08-11 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 215 | 185 | 108 | 96 | 112 | 112 | 62 | 50 | 39 | 23 | 9 | 7 | 4 | 3 | 0 | 4 | 4 | 3 | 0 |
| Cost of Revenue
| 196 | 168 | 97 | 88 | 103 | 103 | 56 | 46 | 35 | 21 | 8 | 6 | 3 | 2 | 0 | 3 | 3 | 3 | 0 |
| Gross Profit
| 19 | 18 | 11 | 8 | 9 | 9 | 6 | 4 | 3 | 2 | 1 | 1 | 1 | 0 | 0 | 1 | 0 | 1 | 0 |
| Gross Profit Ratio
| 0.09 | 0.1 | 0.1 | 0.09 | 0.08 | 0.08 | 0.1 | 0.08 | 0.09 | 0.11 | 0.13 | 0.11 | 0.19 | 0.11 | 0 | 0.15 | 0.12 | 0.17 | 0 |
| Reseach & Development Expenses
| 2 | 2 | 2 | 1 | 1 | 2 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 12 | 10 | 10 | 7 | 5 | 6 | 5 | 3 | 2 | 4 | 4 | 2 | 1 | 0 | 0 | 1 | 1 | 1 | 0 |
| Selling & Marketing Expenses
| 9 | 10 | 6 | 7 | 6 | 6 | 4 | 4 | 2 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 21 | 20 | 16 | 14 | 12 | 12 | 9 | 7 | 4 | 5 | 5 | 2 | 1 | 1 | 0 | 1 | 1 | 1 | 0 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 23 | 21 | 18 | 15 | 13 | 13 | 10 | 8 | 4 | 5 | 5 | 2 | 1 | 1 | 0 | 1 | 1 | 1 | 0 |
| Operating Income
| -4 | -4 | -7 | -7 | -4 | -4 | -4 | -3 | -1 | -3 | -4 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income Ratio
| -0.02 | -0.02 | -0.07 | -0.07 | -0.04 | -0.04 | -0.07 | -0.07 | -0.03 | -0.12 | -0.4 | -0.17 | -0.1 | -0.18 | 0 | -0.09 | -0.13 | -0.1 | 0 |
| Total Other Income Expenses Net
| 0 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 0 |
| Income Before Tax
| -4 | -4 | -7 | -7 | -5 | -4 | -4 | -4 | -1 | -3 | -4 | -1 | 0 | -1 | 0 | 0 | -1 | 0 | 0 |
| Income Before Tax Ratio
| -0.02 | -0.02 | -0.07 | -0.07 | -0.05 | -0.04 | -0.07 | -0.08 | -0.03 | -0.13 | -0.41 | -0.19 | -0.11 | -0.49 | 0 | -0.12 | -0.26 | -0.1 | 0 |
| Income Tax Expense
| 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 |
| Net Income
| -4 | -4 | -7 | -7 | -6 | -4 | -4 | -4 | -1 | -3 | -4 | -1 | 0 | -2 | 0 | -1 | -1 | 0 | 0 |
| Net Income Ratio
| -0.02 | -0.02 | -0.07 | -0.07 | -0.05 | -0.04 | -0.07 | -0.08 | -0.03 | -0.13 | -0.42 | -0.19 | -0.11 | -0.8 | 0 | -0.16 | -0.38 | -0.1 | 0 |
| EPS
| -0.02 | -0.02 | -0.04 | -0.04 | -0.03 | -0.02 | -0.02 | -0.02 | -0.01 | -0.03 | -0.04 | -0.01 | 0 | -0.02 | 0 | 0 | -0.01 | 0 | 0 |
| EPS Diluted
| -0.02 | -0.02 | -0.04 | -0.04 | -0.03 | -0.02 | -0.02 | -0.02 | -0.01 | -0.03 | -0.04 | -0.01 | 0 | -0.02 | 0 | 0 | -0.01 | 0 | 0 |
| EBITDA
| -4 | -3 | -7 | -7 | -4 | -4 | -4 | -3 | -1 | -3 | -4 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA Ratio
| -0.02 | -0.02 | -0.06 | -0.07 | -0.04 | -0.03 | -0.07 | -0.07 | -0.03 | -0.12 | -0.39 | -0.17 | -0.1 | -0.17 | 0 | -0.07 | -0.13 | -0.09 | 0 |