The Real Brokerage Inc.
REAX · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,265 | $689 | $382 | $122 |
| % Growth | 83.5% | 80.5% | 213.7% | – |
| Cost of Goods Sold | $1,150 | $626 | $350 | $111 |
| Gross Profit | $115 | $63 | $32 | $11 |
| % Margin | 9.1% | 9.1% | 8.4% | 9.1% |
| R&D Expenses | $12 | $7 | $5 | $4 |
| G&A Expenses | $71 | $43 | $24 | $11 |
| SG&A Expenses | $117 | $82 | $47 | $18 |
| Sales & Mktg Exp. | $46 | $39 | $23 | $8 |
| Other Operating Expenses | $11 | $0 | -$1 | -$0 |
| Operating Expenses | $140 | $89 | $51 | $22 |
| Operating Income | -$25 | -$26 | -$19 | -$11 |
| % Margin | -2% | -3.8% | -5% | -9.1% |
| Other Income/Exp. Net | -$1 | -$1 | -$1 | -$0 |
| Pre-Tax Income | -$26 | -$27 | -$20 | -$12 |
| Tax Expense | $0 | $0 | $0 | $0 |
| Net Income | -$27 | -$28 | -$21 | -$12 |
| % Margin | -2.1% | -4% | -5.4% | -10.1% |
| EPS | -0.14 | -0.15 | -0.12 | -0.07 |
| % Growth | 6.7% | -25% | -70.5% | – |
| EPS Diluted | -0.14 | -0.15 | -0.12 | -0.069 |
| Weighted Avg Shares Out | 191 | 178 | 178 | 175 |
| Weighted Avg Shares Out Dil | 191 | 178 | 178 | 179 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $1 | $0 | $1 | $0 |
| Depreciation & Amortization | $1 | $1 | $0 | $0 |
| EBITDA | -$25 | -$25 | -$20 | -$11 |
| % Margin | -2% | -3.7% | -5.1% | -9.1% |