Market cap
$1,605 Mln
Revenue (TTM)
$782 Mln
P/E Ratio
--
P/B Ratio
4.8
Div. Yield
0 %
| TheRealReal Inc (REAL) | Wayfair Inc. Class A (W) | Revolve Group LLC (RVLV) | Amazon.com (AMZN) | Coupang LLC (CPNG) | |
|---|---|---|---|---|---|
Market cap ($ Mln) |
1,605 | 15,463 | 1,354 | 2,803,847 | 29,430 |
Revenue ($ Mln) |
782 | 13,207 | 1,371 | 797,455 | 36,157 |
Net Profit ($ Mln) |
-11.07 | -160.00 | 65.93 | 134,779.00 | -1,363.00 |
Net Margin (%) |
-1.42 | -1.21 | 4.81 | 16.90 | -3.77 |
RoE (%) |
-- | -- | 12.09 | 25.54 | -40.28 |
Price to Earnings |
-- | -- | 20.70 | 20.96 | -- |
Price-To-Book |
4.84 | 2,679.46 | 2.84 | 4.59 | 10.77 |
Income Statement ($ Mln)
| TheRealReal Inc (REAL) | Wayfair Inc. Class A (W) | Revolve Group LLC (RVLV) | Amazon.com (AMZN) | Coupang LLC (CPNG) | |
|---|---|---|---|---|---|
|
Operating Revenue
|
782.45 | 13,207.00 | 1,370.62 | 797,455.00 | 36,157.00 |
|
Cost of Revenue
|
214.57 | 9,251.00 | 628.62 | 387,773.00 | 26,261.00 |
|
Gross Profit
|
483.82 | 3,765.00 | 655.78 | 360,510.00 | 10,141.00 |
|
Operating Expenses
|
564.70 | 3,664.00 | 663.95 | 305,316.00 | 11,136.00 |
|
Operating Profit (EBIT)
|
3.19 | 292.00 | 78.05 | 104,366.00 | -1,240.00 |
|
Other Income
|
0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
|
Profit before Tax
|
-10.60 | -151.00 | 87.92 | 173,694.00 | -1,280.00 |
|
Provision for Tax
|
0.48 | 9.00 | 21.46 | 38,885.00 | 83.00 |
|
Profit after Tax (Net Income)
|
-11.07 | -160.00 | 65.93 | 134,779.00 | -1,363.00 |
|
Minority Interest
|
0.00 | 0.00 | -0.53 | 0.00 | 0.00 |
|
Consolidated Profit
|
0.00 | -116.00 | 0.00 | 21,192.00 | 0.00 |
Liabilities ($ Mln)
| TheRealReal Inc (REAL) | Wayfair Inc. Class A (W) | Revolve Group LLC (RVLV) | Amazon.com (AMZN) | Coupang LLC (CPNG) | |
|---|---|---|---|---|---|
|
Shareholder's Funds
|
-354.43 | -2,804.00 | 554.80 | 613,601.00 | 2,837.00 |
|
Minority Interest
|
0.00 | 0.00 | -0.53 | 0.00 | 0.00 |
|
Non-Current Liabilities
|
497.19 | 3,459.00 | 35.22 | 371,807.00 | 4,119.00 |
|
Current Liabilities
|
260.91 | 2,496.00 | 269.29 | 257,982.00 | 11,338.00 |
|
Total Liabilities
|
409.03 | 3,440.00 | 765.00 | 818,042.00 | 17,787.00 |
Assets ($ Mln)
| TheRealReal Inc (REAL) | Wayfair Inc. Class A (W) | Revolve Group LLC (RVLV) | Amazon.com (AMZN) | Coupang LLC (CPNG) | |
|---|---|---|---|---|---|
|
Non-Current Assets
|
185.47 | 1,476.00 | 159.22 | 988,290.00 | 9,267.00 |
|
Current Assets
|
218.20 | 1,675.00 | 702.36 | 255,100.00 | 9,027.00 |
|
Total Assets
|
409.03 | 3,440.00 | 765.00 | 818,042.00 | 17,787.00 |
|
Total Debt*
|
462.86 | 3,436.00 | 46.65 | 271,949.00 | 5,057.00 |
|
Net Current Assets
|
-42.71 | -821.00 | 433.07 | -2,882.00 | -2,311.00 |
Cashflow ($ Mln)
| TheRealReal Inc (REAL) | Wayfair Inc. Class A (W) | Revolve Group LLC (RVLV) | Amazon.com (AMZN) | Coupang LLC (CPNG) | |
|---|---|---|---|---|---|
|
Cash From Operating Activities
|
37.01 | 534.00 | 59.40 | 139,514.00 | 1,773.00 |
|
Cash Flow from Investing Activities
|
-29.22 | -219.00 | -14.87 | -142,545.00 | -1,254.00 |
|
Cash from Financing Activities
|
-28.87 | -129.00 | -1.39 | 9,661.00 | -247.00 |
|
Net Cash Inflow / Outflow
|
-- | -- | -- | -- | -- |
Ratios
Profitability Ratios
| TheRealReal Inc (REAL) | Wayfair Inc. Class A (W) | Revolve Group LLC (RVLV) | Amazon.com (AMZN) | Coupang LLC (CPNG) | |
|---|---|---|---|---|---|
|
ROCE (%)
|
-44.73 | -22.75 | 12.05 | 15.84 | 2.43 |
|
ROE (%)
|
10.16 | 11.31 | 12.09 | 25.54 | -40.28 |
|
ROA (%)
|
-1.76 | -2.90 | 6.22 | 11.12 | -4.66 |
|
EBIT Margin (%)
|
2.39 | 0.04 | 6.41 | 22.40 | -3.33 |
|
Net Margin (%)
|
-1.42 | -1.21 | 4.81 | 16.90 | -3.77 |
|
Cash Profit Margin (%)
|
0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Growth Ratios
| TheRealReal Inc (REAL) | Wayfair Inc. Class A (W) | Revolve Group LLC (RVLV) | Amazon.com (AMZN) | Coupang LLC (CPNG) | |
|---|---|---|---|---|---|
|
Revenue Growth (%)
|
18.05 | 7.89 | 14.69 | 15.35 | 7.41 |
|
EBIT Growth (%)
|
141.70 | 102.28 | 19.42 | 87.61 | -224.90 |
|
Net Profit Growth (%)
|
84.51 | 50.77 | 18.80 | 76.22 | -449.49 |
|
EPS Growth (%)
|
81.77 | 51.07 | 18.72 | 74.78 | -457.67 |
|
Book Value Growth (%)
|
16.12 | 4.57 | 13.40 | 64.73 | -37.86 |
Valuation Ratios
| TheRealReal Inc (REAL) | Wayfair Inc. Class A (W) | Revolve Group LLC (RVLV) | Amazon.com (AMZN) | Coupang LLC (CPNG) | |
|---|---|---|---|---|---|
|
Price / Earnings
|
-44.34 | -41.70 | 35.27 | 32.28 | 210.38 |
|
Price / Book Value
|
-4.46 | -4.69 | 4.25 | 6.10 | 9.47 |
|
Dividend Yield (%)
|
-- | -- | -- | -- | -- |
|
EV/EBITDA
|
112.37 | 189.99 | 22.05 | 15.35 | 35.06 |
|
Market Cap ($ Cr)
|
-- | -- | -- | -- | -- |
Solvency Ratios
| TheRealReal Inc (REAL) | Wayfair Inc. Class A (W) | Revolve Group LLC (RVLV) | Amazon.com (AMZN) | Coupang LLC (CPNG) | |
|---|---|---|---|---|---|
|
Debt to Equity
|
-1.07 | -0.92 | 0.00 | 0.28 | 0.23 |
|
Short term debt to equity ratio
|
-0.07 | 0.00 | 0.02 | 0.00 | 0.62 |
|
Current Ratio
|
0.84 | 0.67 | 2.61 | 0.99 | 0.80 |
|
Quick Ratio
|
0.69 | 0.64 | 1.52 | 0.82 | 0.58 |
|
Interest Coverage
|
0.64 | 0.03 | -- | 39.74 | -15.84 |
Operating Efficiency Ratios
| TheRealReal Inc (REAL) | Wayfair Inc. Class A (W) | Revolve Group LLC (RVLV) | Amazon.com (AMZN) | Coupang LLC (CPNG) | |
|---|---|---|---|---|---|
|
Debtors to sales (%)
|
3.56 | 1.25 | 2.32 | 12.32 | 0.99 |
|
Asset Turnover
|
1.25 | 2.40 | 1.29 | 0.66 | 1.24 |
|
Receivable days
|
9.96 | 6.19 | 4.44 | 31.38 | 4.07 |
|
Inventory Days
|
47.55 | 3.09 | 154.17 | 37.17 | 32.60 |
|
Payable days
|
22.34 | 51.43 | 32.53 | 110.82 | 88.73 |
|
Cash Conversion Cycle
|
35.17 | -42.16 | 126.08 | -42.27 | -52.06 |