Market cap
$1,150 Mln
Revenue (TTM)
$750 Mln
P/E Ratio
--
P/B Ratio
4.8
Div. Yield
0 %
| TheRealReal Inc (REAL) | Wayfair Inc. Class A (W) | Revolve Group LLC (RVLV) | D-Market Electronic Services & Trading (HEPS) | ATRenew Inc DRC (RERE) | |
|---|---|---|---|---|---|
Market cap ($ Mln) |
1,150 | 13,530 | 1,497 | 893 | 873 |
Revenue ($ Mln) |
750 | 12,904 | 1,310 | 96,203 | 24,154 |
Net Profit ($ Mln) |
-81.13 | -321.00 | 72.64 | -7,397.94 | 485.01 |
Net Margin (%) |
-10.82 | -2.49 | 5.54 | -7.69 | 2.01 |
RoE (%) |
-- | -- | 13.93 | -- | 12.03 |
Price to Earnings |
-- | -- | 20.12 | -- | 13.13 |
Price-To-Book |
4.84 | 2,679.46 | 2.72 | 40.62 | 1.44 |
Income Statement ($ Mln)
| TheRealReal Inc (REAL) | Wayfair Inc. Class A (W) | Revolve Group LLC (RVLV) | D-Market Electronic Services & Trading (HEPS) | ATRenew Inc DRC (RERE) | |
|---|---|---|---|---|---|
|
Operating Revenue
|
749.91 | 12,904.00 | 1,310.29 | 96,203.39 | 24,154.09 |
|
Cost of Revenue
|
207.51 | 9,026.00 | 598.57 | 61,289.80 | 19,148.49 |
|
Gross Profit
|
483.82 | 3,765.00 | 655.78 | 30,670.40 | 2,516.09 |
|
Operating Expenses
|
548.24 | 3,654.00 | 631.72 | 36,335.04 | 4,354.28 |
|
Operating Profit (EBIT)
|
-5.84 | 224.00 | 80.00 | -1,421.45 | 656.03 |
|
Other Income
|
0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
|
Profit before Tax
|
-80.74 | -313.00 | 94.96 | -7,412.66 | 562.08 |
|
Provision for Tax
|
0.39 | 8.00 | 22.85 | -14.72 | 77.07 |
|
Profit after Tax (Net Income)
|
-81.13 | -321.00 | 72.64 | -7,397.94 | 485.01 |
|
Minority Interest
|
0.00 | 0.00 | 0.53 | 0.00 | 0.00 |
|
Consolidated Profit
|
0.00 | -215.00 | 0.00 | 0.00 | 0.00 |
Liabilities ($ Mln)
| TheRealReal Inc (REAL) | Wayfair Inc. Class A (W) | Revolve Group LLC (RVLV) | D-Market Electronic Services & Trading (HEPS) | ATRenew Inc DRC (RERE) | |
|---|---|---|---|---|---|
|
Shareholder's Funds
|
-377.73 | -2,788.00 | 538.18 | -582.28 | 4,067.72 |
|
Minority Interest
|
0.00 | 0.00 | 0.53 | 0.00 | 0.00 |
|
Non-Current Liabilities
|
522.54 | 3,498.00 | 19.65 | 1,713.12 | 80.86 |
|
Current Liabilities
|
233.48 | 2,268.00 | 283.79 | 31,967.98 | 2,157.74 |
|
Total Liabilities
|
409.03 | 3,440.00 | 765.00 | 36,946.59 | 5,969.74 |
Assets ($ Mln)
| TheRealReal Inc (REAL) | Wayfair Inc. Class A (W) | Revolve Group LLC (RVLV) | D-Market Electronic Services & Trading (HEPS) | ATRenew Inc DRC (RERE) | |
|---|---|---|---|---|---|
|
Non-Current Assets
|
184.97 | 1,293.00 | 139.82 | 8,571.80 | 1,214.53 |
|
Current Assets
|
193.32 | 1,685.00 | 704.67 | 24,527.02 | 5,091.80 |
|
Total Assets
|
409.03 | 3,440.00 | 765.00 | 36,946.59 | 5,969.74 |
|
Total Debt*
|
463.31 | 3,477.00 | 30.87 | 2,367.46 | 534.76 |
|
Net Current Assets
|
-40.16 | -583.00 | 420.88 | -7,440.95 | 2,933.02 |
Cashflow ($ Mln)
| TheRealReal Inc (REAL) | Wayfair Inc. Class A (W) | Revolve Group LLC (RVLV) | D-Market Electronic Services & Trading (HEPS) | ATRenew Inc DRC (RERE) | |
|---|---|---|---|---|---|
|
Cash From Operating Activities
|
37.01 | 534.00 | 59.40 | 4,806.96 | -403.27 |
|
Cash Flow from Investing Activities
|
-29.22 | -219.00 | -14.87 | -1,517.43 | -132.44 |
|
Cash from Financing Activities
|
-28.87 | -129.00 | -1.39 | 1,713.85 | -13.31 |
|
Net Cash Inflow / Outflow
|
-- | -- | -- | -- | -- |
Ratios
Profitability Ratios
| TheRealReal Inc (REAL) | Wayfair Inc. Class A (W) | Revolve Group LLC (RVLV) | D-Market Electronic Services & Trading (HEPS) | ATRenew Inc DRC (RERE) | |
|---|---|---|---|---|---|
|
ROCE (%)
|
-44.73 | -22.75 | 12.05 | -114.06 | 7.76 |
|
ROE (%)
|
10.16 | 11.31 | 13.93 | -213.73 | 12.03 |
|
ROA (%)
|
-13.98 | -5.98 | 6.99 | -12.41 | 6.47 |
|
EBIT Margin (%)
|
-6.91 | -1.30 | 5.35 | -1.57 | 2.66 |
|
Net Margin (%)
|
-10.82 | -2.49 | 5.54 | -7.69 | 2.01 |
|
Cash Profit Margin (%)
|
0.00 | 0.00 | 0.00 | 0.00 | -- |
Growth Ratios
| TheRealReal Inc (REAL) | Wayfair Inc. Class A (W) | Revolve Group LLC (RVLV) | D-Market Electronic Services & Trading (HEPS) | ATRenew Inc DRC (RERE) | |
|---|---|---|---|---|---|
|
Revenue Growth (%)
|
17.73 | 7.46 | 10.80 | 50.77 | 30.31 |
|
EBIT Growth (%)
|
-430.06 | 23.29 | 17.29 | -134.61 | 152.75 |
|
Net Profit Growth (%)
|
-129.45 | -7.00 | 60.40 | -250.51 | 130.56 |
|
EPS Growth (%)
|
-97.71 | -2.66 | 60.02 | -241.13 | 114.64 |
|
Book Value Growth (%)
|
-10.25 | -0.21 | 14.41 | -117.84 | 9.01 |
Valuation Ratios
| TheRealReal Inc (REAL) | Wayfair Inc. Class A (W) | Revolve Group LLC (RVLV) | D-Market Electronic Services & Trading (HEPS) | ATRenew Inc DRC (RERE) | |
|---|---|---|---|---|---|
|
Price / Earnings
|
-44.34 | -41.70 | 35.27 | -0.13 | 5.91 |
|
Price / Book Value
|
-4.46 | -4.69 | 4.25 | 0.38 | 0.48 |
|
Dividend Yield (%)
|
-- | -- | -- | -- | -- |
|
EV/EBITDA
|
112.37 | 189.99 | 22.05 | -6.20 | 1.01 |
|
Market Cap ($ Cr)
|
-- | -- | -- | -- | -- |
Solvency Ratios
| TheRealReal Inc (REAL) | Wayfair Inc. Class A (W) | Revolve Group LLC (RVLV) | D-Market Electronic Services & Trading (HEPS) | ATRenew Inc DRC (RERE) | |
|---|---|---|---|---|---|
|
Debt to Equity
|
-0.99 | -1.00 | 0.00 | 0.00 | 0.00 |
|
Short term debt to equity ratio
|
-0.06 | 0.00 | 0.02 | -2.59 | 0.11 |
|
Current Ratio
|
0.83 | 0.74 | 2.48 | 0.77 | 2.36 |
|
Quick Ratio
|
0.68 | 0.71 | 1.51 | 0.49 | 1.68 |
|
Interest Coverage
|
-1.80 | -1.16 | -- | 0.45 | 84.93 |
Operating Efficiency Ratios
| TheRealReal Inc (REAL) | Wayfair Inc. Class A (W) | Revolve Group LLC (RVLV) | D-Market Electronic Services & Trading (HEPS) | ATRenew Inc DRC (RERE) | |
|---|---|---|---|---|---|
|
Debtors to sales (%)
|
2.68 | 1.43 | 2.37 | 5.53 | 3.63 |
|
Asset Turnover
|
1.29 | 2.40 | 1.26 | 1.61 | 3.22 |
|
Receivable days
|
9.96 | 6.19 | 4.44 | 24.77 | 7.49 |
|
Inventory Days
|
47.55 | 3.09 | 154.17 | 49.84 | 16.37 |
|
Payable days
|
22.34 | 51.43 | 32.53 | 138.21 | 5.16 |
|
Cash Conversion Cycle
|
35.17 | -42.16 | 126.08 | -63.61 | 18.70 |