Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
600.48
549.30
603.49
467.69
299.95
316.35
207.38
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
600.48
549.30
603.49
467.69
299.95
316.35
207.38
Raw Material Cost
186.06
204.72
282.47
217.75
131.23
128.24
70.46
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
21.38
10.70
10.47
21.53
5.26
0.62
1.15
Selling and Distribution Expenses
242.39
240.73
258.29
239.17
196.57
158.40
105.89
Other Expenses
20.63
21.46
24.10
19.08
13.97
12.92
10.38
Total Expenditure (Excl Depreciation)
656.18
670.80
792.20
669.21
472.76
416.46
281.28
Operating Profit (PBDIT) excl Other Income
-55.7
-121.5
-188.70000000000002
-201.5
-172.8
-100.1
-73.89999999999999
Other Income
7.94
8.80
3.36
0.39
2.35
4.59
-0.61
Operating Profit (PBDIT)
0.54
-64.25
-138.07
-158.16
-135.56
-82.11
-65.22
Interest
21.38
10.70
10.47
21.53
5.26
0.62
1.15
Exceptional Items
-64.79
-44.80
-0.46
-13.39
0.00
-2.10
0.00
Gross Profit (PBDT)
414.42
344.58
321.02
249.95
168.72
188.12
136.92
Depreciation
48.29
48.44
47.27
42.97
34.91
13.41
9.29
Profit Before Tax
-133.93
-168.19
-196.27
-236.05
-175.73
-98.23
-75.67
Tax
0.28
0.28
0.17
0.06
0.10
0.20
0.10
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-134.20
-168.47
-196.44
-236.11
-175.83
-98.43
-75.77
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
-134.20
-168.47
-196.44
-236.11
-175.83
-98.43
-75.77
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-134.20
-168.47
-196.44
-236.11
-175.83
-98.43
-75.77
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
-407.38
-303.30
-170.09
73.13
191.29
337.25
-257.69
Earnings per share (EPS)
-1.24
-1.65
-2.05
-2.58
-2.01
-1.19
-1.0
Diluted Earnings per share
-1.24
-1.65
-2.05
-2.58
-2.01
-1.19
-1.0
Operating Profit Margin (Excl OI)
-9.28%
-22.12%
-31.27%
-43.09%
-57.62%
-31.64%
-35.64%
Gross Profit Margin
-14.26%
-21.8%
-24.69%
-41.28%
-46.95%
-26.81%
-32.01%
PAT Margin
-22.35%
-30.67%
-32.55%
-50.48%
-58.62%
-31.11%
-36.54%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 9.32% vs -8.98% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 20.36% vs 14.21% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 89.88% vs 48.30% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 100.00% vs 1.90% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of The RealReal, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
600.48
1,103.74
-503.26
-45.60%
Other Operating Income
0.00
0.00
0.00
Total Operating income
600.48
1,103.74
-503.26
-45.60%
Raw Material Cost
186.06
697.17
-511.11
-73.31%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
21.38
35.63
-14.25
-39.99%
Selling and Distribution Expenses
242.39
348.56
-106.17
-30.46%
Other Expenses
20.63
-3.56
24.19
679.49%
Total Expenditure (Excl Depreciation)
656.18
1,045.73
-389.55
-37.25%
Operating Profit (PBDIT) excl Other Income
-55.70
58.01
-113.71
-196.02%
Other Income
7.94
-0.77
8.71
1,131.17%
Operating Profit (PBDIT)
0.54
141.95
-141.41
-99.62%
Interest
21.38
35.63
-14.25
-39.99%
Exceptional Items
-64.79
0.00
-64.79
Gross Profit (PBDT)
414.42
406.57
7.85
1.93%
Depreciation
48.29
84.71
-36.42
-42.99%
Profit Before Tax
-133.93
21.60
-155.53
-720.05%
Tax
0.28
5.29
-5.01
-94.71%
Provisions and contingencies
0
0
0.00
Profit After Tax
-134.20
16.32
-150.52
-922.30%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-134.20
16.32
-150.52
-922.30%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-134.20
16.32
-150.52
-922.30%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
-407.38
-191.09
-216.29
-113.19%
Earnings per share (EPS)
-1.24
0.15
-1.39
-926.67%
Diluted Earnings per share
-1.24
0.15
-1.39
-926.67%
Operating Profit Margin (Excl OI)
-9.28%
5.26%
0.00
-14.54%
Gross Profit Margin
-14.26%
9.63%
0.00
-23.89%
PAT Margin
-22.35%
1.48%
0.00
-23.83%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 60.05 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 9.32% vs -8.98% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit -13.42 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 20.36% vs 14.21% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) -0.74 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 89.88% vs 48.30% in Dec 2023
Annual - Interest
Interest 2.14 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 100.00% vs 1.90% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -9.28%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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