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Real Brokerage Inc
XTSX:REAX

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Real Brokerage Inc Logo
Real Brokerage Inc
XTSX:REAX
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Price: 1.91 CAD 0.53%
Updated: May 2, 2024

Income Statement

Earnings Waterfall
Real Brokerage Inc

Revenue
174m USD
Cost of Revenue
-158.3m USD
Gross Profit
15.7m USD
Operating Expenses
-27.3m USD
Operating Income
-11.6m USD
Other Expenses
-590k USD
Net Income
-12.2m USD

Income Statement
Real Brokerage Inc

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Income Statement
Currency: USD
Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022
Revenue
Revenue
28
N/A
26
-7%
25
-3%
25
+2%
17
-34%
23
+38%
43
+89%
78
+80%
122
+55%
174
+43%
Gross Profit
Cost of Revenue
(24)
(22)
(22)
(22)
(14)
(20)
(38)
(71)
(111)
(158)
Gross Profit
3
N/A
3
+1%
3
-9%
3
+10%
2
-36%
3
+40%
5
+71%
8
+50%
11
+43%
16
+42%
Operating Income
Operating Expenses
(6)
(6)
(6)
(6)
(5)
(10)
(13)
(16)
(22)
(27)
Selling, General & Administrative
(6)
(6)
(6)
(6)
(5)
(8)
(12)
(15)
(18)
(23)
Research & Development
(0)
(0)
(0)
(0)
0
(1)
(1)
(1)
(4)
(5)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
Operating Income
(3)
N/A
(3)
-2%
(3)
-3%
(3)
+2%
(3)
+15%
(7)
-150%
(8)
-23%
(9)
-7%
(11)
-26%
(12)
-5%
Pre-Tax Income
Interest Income Expense
(1)
(1)
(1)
(0)
0
(0)
(0)
(0)
(1)
(1)
Non-Reccuring Items
0
0
(1)
(1)
(1)
0
0
0
0
0
Total Other Income
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
(4)
N/A
(4)
+7%
(5)
-24%
(4)
+10%
(3)
+22%
(7)
-109%
(9)
-24%
(9)
-7%
(12)
-27%
(12)
-4%
Net Income
Tax Provision
0
0
0
0
0
0
0
0
0
0
Income from Continuing Operations
(4)
(4)
(5)
(4)
(3)
(7)
(9)
(9)
(12)
(12)
Income to Minority Interest
0
0
0
0
0
0
0
0
0
(0)
Net Income (Common)
(4)
N/A
(4)
+7%
(5)
-24%
(4)
+10%
(3)
+22%
(7)
-109%
(9)
-24%
(9)
-7%
(12)
-27%
(12)
-4%
EPS (Diluted)
-0.1
N/A
-0.09
+10%
-0.03
+67%
-0.03
N/A
-0.02
+33%
-0.07
-250%
-0.08
-14%
-0.06
+25%
-0.07
-17%
-0.07
N/A

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