The Real Brokerage Inc.
REAX · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,264,639 | $689,158 | $381,756 | $121,681 |
| % Growth | 83.5% | 80.5% | 213.7% | – |
| Cost of Goods Sold | $1,149,898 | $626,285 | $349,806 | $110,587 |
| Gross Profit | $114,741 | $62,873 | $31,950 | $11,094 |
| % Margin | 9.1% | 9.1% | 8.4% | 9.1% |
| R&D Expenses | $12,156 | $7,359 | $4,867 | $3,979 |
| G&A Expenses | $70,842 | $42,913 | $24,155 | $10,573 |
| SG&A Expenses | $117,165 | $81,524 | $46,829 | $18,381 |
| Sales & Mktg Exp. | $46,323 | $38,611 | $22,674 | $7,808 |
| Other Operating Expenses | $10,646 | $0 | -$578 | -$249 |
| Operating Expenses | $139,967 | $88,883 | $51,118 | $22,111 |
| Operating Income | -$25,226 | -$26,010 | -$19,168 | -$11,017 |
| % Margin | -2% | -3.8% | -5% | -9.1% |
| Other Income/Exp. Net | -$1,227 | -$1,206 | -$589 | -$413 |
| Pre-Tax Income | -$26,453 | -$27,216 | -$20,335 | -$11,679 |
| Tax Expense | $0 | $0 | $0 | $0 |
| Net Income | -$26,541 | -$27,501 | -$20,577 | -$12,341 |
| % 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 | 191,172 | 178,127 | 178,201 | 175,266 |
| Weighted Avg Shares Out Dil | 191,172 | 178,127 | 178,201 | 178,975 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $13 |
| Interest Expense | $1,123 | $68 | $940 | $101 |
| Depreciation & Amortization | $1,396 | $1,128 | $333 | $213 |
| EBITDA | -$24,681 | -$25,493 | -$19,554 | -$11,053 |
| % Margin | -2% | -3.7% | -5.1% | -9.1% |