The Real Brokerage Inc.
NASDAQ:REAX
5.78 (USD) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 340.778 | 200.743 | 181.341 | 214.64 | 185.332 | 107.845 | 96.118 | 111.633 | 112.356 | 61.649 | 50.479 | 38.798 | 23.095 | 9.309 | 7.09 | 3.939 | 2.594 | 2.936 | 3.971 | 3.519 | 3.466 | 4.795 |
| Cost of Revenue
| 309.25 | 180.31 | 166.108 | 195.865 | 167.573 | 97.037 | 87.898 | 103.057 | 103.064 | 55.787 | 46.371 | 35.477 | 20.667 | 8.072 | 6.342 | 3.198 | 2.313 | 2.552 | 3.381 | 3.094 | 2.877 | 4.433 |
| Gross Profit
| 31.528 | 20.433 | 15.233 | 18.775 | 17.759 | 10.808 | 8.22 | 8.576 | 9.292 | 5.862 | 4.108 | 3.321 | 2.428 | 1.237 | 0.748 | 0.741 | 0.281 | 0.384 | 0.59 | 0.425 | 0.589 | 0.362 |
| Gross Profit Ratio
| 0.093 | 0.102 | 0.084 | 0.087 | 0.096 | 0.1 | 0.086 | 0.077 | 0.083 | 0.095 | 0.081 | 0.086 | 0.105 | 0.133 | 0.106 | 0.188 | 0.108 | 0.131 | 0.149 | 0.121 | 0.17 | 0.075 |
| Reseach & Development Expenses
| 2.608 | 2.462 | 2.325 | 1.931 | 1.579 | 1.524 | 1.002 | 1.146 | 1.68 | 1.039 | 0.682 | 0.497 | 0.475 | 0.427 | 0.076 | 0.075 | 0.049 | 0.023 | 0.008 | 0.067 | 0.067 | 0.092 |
| General & Administrative Expenses
| 16.248 | 14.156 | 9.692 | 11.969 | 9.654 | 10.028 | 7.121 | 5.457 | 6.116 | 5.374 | 3.378 | 2.17 | 3.801 | 4.08 | 1.774 | 0.988 | 0.482 | 0.031 | 0.761 | 0.679 | 0.733 | 0.015 |
| Selling & Marketing Expenses
| 13.316 | 10.283 | 15.609 | 8.565 | 10.266 | 6.025 | 7.061 | 6.197 | 5.7 | 3.716 | 3.79 | 1.675 | 0.942 | 0.443 | 0.268 | 0.088 | 0.209 | 0.152 | 0.164 | 0.14 | 0.145 | 0.106 |
| SG&A
| 29.564 | 24.439 | 24.173 | 20.534 | 19.92 | 16.053 | 14.182 | 11.654 | 11.816 | 9.09 | 7.168 | 3.845 | 4.743 | 4.523 | 2.042 | 1.076 | 0.691 | 0.031 | 0.925 | 0.819 | 0.878 | 0.015 |
| Other Expenses
| 0.057 | 0.173 | -0.693 | 0.038 | 0.04 | 0.269 | -0.046 | 0.222 | -0.257 | -0.179 | -0.249 | 0 | 0 | 0 | -0.167 | 0 | -0.001 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 32.172 | 26.901 | 26.498 | 22.742 | 21.499 | 17.846 | 15.138 | 13.022 | 13.239 | 9.95 | 7.601 | 4.342 | 5.218 | 4.95 | 1.951 | 1.151 | 0.739 | 0.031 | 0.933 | 0.886 | 0.945 | 0.015 |
| Operating Income
| -0.644 | -6.468 | -11.265 | -3.967 | -3.74 | -7.038 | -6.918 | -4.446 | -3.947 | -4.088 | -3.493 | -1.021 | -2.79 | -3.713 | -1.203 | -0.41 | -0.458 | -0.031 | -0.343 | -0.461 | -0.356 | -0.015 |
| Operating Income Ratio
| -0.002 | -0.032 | -0.062 | -0.018 | -0.02 | -0.065 | -0.072 | -0.04 | -0.035 | -0.066 | -0.069 | -0.026 | -0.121 | -0.399 | -0.17 | -0.104 | -0.177 | -0.011 | -0.086 | -0.131 | -0.103 | -0.003 |
| Total Other Income Expenses Net
| -0.466 | -9.629 | -0.725 | 0.102 | -0.16 | -0.277 | 0.159 | -0.723 | -0.208 | -0.164 | -0.352 | -0.043 | -0.158 | -0.11 | -0.143 | -0.012 | -0.818 | 0.001 | -0.14 | -0.44 | -0.002 | 0.001 |
| Income Before Tax
| -1.11 | -16.097 | -11.99 | -3.938 | -3.972 | -7.315 | -6.759 | -5.169 | -4.155 | -4.252 | -3.845 | -1.064 | -2.948 | -3.823 | -1.346 | -0.422 | -1.276 | -0.03 | -0.483 | -0.901 | -0.358 | -0.014 |
| Income Before Tax Ratio
| -0.003 | -0.08 | -0.066 | -0.018 | -0.021 | -0.068 | -0.07 | -0.046 | -0.037 | -0.069 | -0.076 | -0.027 | -0.128 | -0.411 | -0.19 | -0.107 | -0.492 | -0.01 | -0.122 | -0.256 | -0.103 | -0.003 |
| Income Tax Expense
| 0.105 | 0.283 | -0.026 | 0.095 | 0.418 | 0.08 | -0.221 | 0.835 | -0.078 | -0.137 | 0.352 | 0.043 | 0.158 | 0.11 | 0.032 | 0.012 | 0.803 | -0.001 | 0.14 | 0.44 | 0.002 | -0.001 |
| Net Income
| -1.215 | -16.097 | -11.964 | -4.024 | -4.118 | -7.395 | -6.538 | -6.004 | -4.077 | -4.115 | -4.197 | -1.107 | -3.106 | -3.933 | -1.378 | -0.434 | -2.079 | -0.03 | -0.623 | -1.341 | -0.36 | -0.012 |
| Net Income Ratio
| -0.004 | -0.08 | -0.066 | -0.019 | -0.022 | -0.069 | -0.068 | -0.054 | -0.036 | -0.067 | -0.083 | -0.029 | -0.134 | -0.422 | -0.194 | -0.11 | -0.801 | -0.01 | -0.157 | -0.381 | -0.104 | -0.003 |
| EPS
| -0.006 | -0.087 | -0.066 | -0.022 | -0.023 | -0.041 | -0.037 | -0.034 | -0.023 | -0.024 | -0.023 | -0.007 | -0.028 | -0.039 | -0.014 | -0.003 | -0.015 | -0 | -0.004 | -0.01 | -0.003 | -0 |
| EPS Diluted
| -0.006 | -0.087 | -0.066 | -0.022 | -0.023 | -0.041 | -0.037 | -0.034 | -0.023 | -0.024 | -0.022 | -0.007 | -0.028 | -0.039 | -0.014 | -0.003 | -0.015 | -0 | -0.004 | -0.01 | -0.003 | -0 |
| EBITDA
| -0.304 | -6.142 | -10.967 | -3.754 | -3.256 | -6.741 | -6.918 | -4.325 | -3.919 | -4.138 | -3.409 | -0.979 | -2.746 | -3.672 | -1.178 | -0.393 | -0.436 | -0.031 | -0.291 | -0.444 | -0.325 | -0.015 |
| EBITDA Ratio
| -0.001 | -0.031 | -0.06 | -0.017 | -0.018 | -0.063 | -0.072 | -0.039 | -0.035 | -0.067 | -0.068 | -0.025 | -0.119 | -0.394 | -0.166 | -0.1 | -0.168 | -0.011 | -0.073 | -0.126 | -0.094 | -0.003 |