Market cap
$65 Mln
Revenue (TTM)
$153 Mln
P/E Ratio
46
P/B Ratio
7.4
Div. Yield
0 %
| Hour Loop Inc (HOUR) | Wayfair Inc. Class A (W) | Revolve Group LLC (RVLV) | TheRealReal Inc (REAL) | D-Market Electronic Services & Trading (HEPS) | |
|---|---|---|---|---|---|
Market cap ($ Mln) |
65 | 14,150 | 1,689 | 1,330 | 947 |
Revenue ($ Mln) |
153 | 12,904 | 1,310 | 750 | 96,203 |
Net Profit ($ Mln) |
1.75 | -321.00 | 72.64 | -81.13 | -7,397.94 |
Net Margin (%) |
1.14 | -2.49 | 5.54 | -10.82 | -7.69 |
RoE (%) |
22.02 | -- | 13.93 | -- | -- |
Price to Earnings |
46.00 | -- | 23.29 | -- | -- |
Price-To-Book |
7.41 | 2,679.46 | 3.19 | 4.84 | 40.62 |
Income Statement ($ Mln)
| Hour Loop Inc (HOUR) | Wayfair Inc. Class A (W) | Revolve Group LLC (RVLV) | TheRealReal Inc (REAL) | D-Market Electronic Services & Trading (HEPS) | |
|---|---|---|---|---|---|
|
Operating Revenue
|
153.37 | 12,904.00 | 1,310.29 | 749.91 | 96,203.39 |
|
Cost of Revenue
|
74.43 | 9,026.00 | 598.57 | 207.51 | 61,289.80 |
|
Gross Profit
|
74.63 | 3,765.00 | 655.78 | 483.82 | 30,670.40 |
|
Operating Expenses
|
76.60 | 3,654.00 | 631.72 | 548.24 | 36,335.04 |
|
Operating Profit (EBIT)
|
2.35 | 224.00 | 80.00 | -5.84 | -1,421.45 |
|
Other Income
|
0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
|
Profit before Tax
|
2.27 | -313.00 | 94.96 | -80.74 | -7,412.66 |
|
Provision for Tax
|
0.52 | 8.00 | 22.85 | 0.39 | -14.72 |
|
Profit after Tax (Net Income)
|
1.75 | -321.00 | 72.64 | -81.13 | -7,397.94 |
|
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)
| Hour Loop Inc (HOUR) | Wayfair Inc. Class A (W) | Revolve Group LLC (RVLV) | TheRealReal Inc (REAL) | D-Market Electronic Services & Trading (HEPS) | |
|---|---|---|---|---|---|
|
Shareholder's Funds
|
8.89 | -2,788.00 | 538.18 | -377.73 | -582.28 |
|
Minority Interest
|
0.00 | 0.00 | 0.53 | 0.00 | 0.00 |
|
Non-Current Liabilities
|
0.04 | 3,498.00 | 19.65 | 522.54 | 1,713.12 |
|
Current Liabilities
|
17.26 | 2,268.00 | 283.79 | 233.48 | 31,967.98 |
|
Total Liabilities
|
23.82 | 3,440.00 | 765.00 | 409.03 | 36,946.59 |
Assets ($ Mln)
| Hour Loop Inc (HOUR) | Wayfair Inc. Class A (W) | Revolve Group LLC (RVLV) | TheRealReal Inc (REAL) | D-Market Electronic Services & Trading (HEPS) | |
|---|---|---|---|---|---|
|
Non-Current Assets
|
0.49 | 1,293.00 | 139.82 | 184.97 | 8,571.80 |
|
Current Assets
|
25.69 | 1,685.00 | 704.67 | 193.32 | 24,527.02 |
|
Total Assets
|
23.82 | 3,440.00 | 765.00 | 409.03 | 36,946.59 |
|
Total Debt*
|
0.13 | 3,477.00 | 30.87 | 463.31 | 2,367.46 |
|
Net Current Assets
|
0.00 | -583.00 | 420.88 | -40.16 | -7,440.95 |
Cashflow ($ Mln)
| Hour Loop Inc (HOUR) | Wayfair Inc. Class A (W) | Revolve Group LLC (RVLV) | TheRealReal Inc (REAL) | D-Market Electronic Services & Trading (HEPS) | |
|---|---|---|---|---|---|
|
Cash From Operating Activities
|
2.58 | 534.00 | 59.40 | 37.01 | 4,806.96 |
|
Cash Flow from Investing Activities
|
-0.08 | -219.00 | -14.87 | -29.22 | -1,517.43 |
|
Cash from Financing Activities
|
-0.84 | -129.00 | -1.39 | -28.87 | 1,713.85 |
|
Net Cash Inflow / Outflow
|
-- | -- | -- | -- | -- |
Ratios
Profitability Ratios
| Hour Loop Inc (HOUR) | Wayfair Inc. Class A (W) | Revolve Group LLC (RVLV) | TheRealReal Inc (REAL) | D-Market Electronic Services & Trading (HEPS) | |
|---|---|---|---|---|---|
|
ROCE (%)
|
24.90 | -22.75 | 12.05 | -44.73 | -114.06 |
|
ROE (%)
|
22.02 | 11.31 | 13.93 | 10.16 | -213.73 |
|
ROA (%)
|
3.86 | -5.98 | 6.99 | -13.98 | -12.41 |
|
EBIT Margin (%)
|
1.59 | -1.30 | 5.35 | -6.91 | -1.57 |
|
Net Margin (%)
|
1.14 | -2.49 | 5.54 | -10.82 | -7.69 |
|
Cash Profit Margin (%)
|
0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Growth Ratios
| Hour Loop Inc (HOUR) | Wayfair Inc. Class A (W) | Revolve Group LLC (RVLV) | TheRealReal Inc (REAL) | D-Market Electronic Services & Trading (HEPS) | |
|---|---|---|---|---|---|
|
Revenue Growth (%)
|
10.79 | 7.46 | 10.80 | 17.73 | 50.77 |
|
EBIT Growth (%)
|
93.67 | 23.29 | 17.29 | -430.06 | -134.61 |
|
Net Profit Growth (%)
|
125.90 | -7.00 | 60.40 | -129.45 | -250.51 |
|
EPS Growth (%)
|
125.78 | -2.66 | 60.02 | -97.71 | -241.13 |
|
Book Value Growth (%)
|
23.94 | -0.21 | 14.41 | -10.25 | -117.84 |
Valuation Ratios
| Hour Loop Inc (HOUR) | Wayfair Inc. Class A (W) | Revolve Group LLC (RVLV) | TheRealReal Inc (REAL) | D-Market Electronic Services & Trading (HEPS) | |
|---|---|---|---|---|---|
|
Price / Earnings
|
37.14 | -41.70 | 35.27 | -44.34 | -0.13 |
|
Price / Book Value
|
7.41 | -4.69 | 4.25 | 4.84 | 40.62 |
|
Dividend Yield (%)
|
0.00 | -- | -- | 0.00 | 0.00 |
|
EV/EBITDA
|
24.13 | 189.99 | 22.05 | -143.12 | -4.71 |
|
Market Cap ($ Cr)
|
-- | -- | -- | -- | -- |
Solvency Ratios
| Hour Loop Inc (HOUR) | Wayfair Inc. Class A (W) | Revolve Group LLC (RVLV) | TheRealReal Inc (REAL) | D-Market Electronic Services & Trading (HEPS) | |
|---|---|---|---|---|---|
|
Debt to Equity
|
0.00 | -1.00 | 0.00 | -0.99 | 0.00 |
|
Short term debt to equity ratio
|
0.01 | 0.00 | 0.02 | -0.06 | -2.59 |
|
Current Ratio
|
1.49 | 0.74 | 2.48 | 0.83 | 0.77 |
|
Quick Ratio
|
0.28 | 0.71 | 1.51 | 0.68 | 0.49 |
|
Interest Coverage
|
14.07 | -1.16 | -- | -1.80 | 0.45 |
Operating Efficiency Ratios
| Hour Loop Inc (HOUR) | Wayfair Inc. Class A (W) | Revolve Group LLC (RVLV) | TheRealReal Inc (REAL) | D-Market Electronic Services & Trading (HEPS) | |
|---|---|---|---|---|---|
|
Debtors to sales (%)
|
1.76 | 1.43 | 2.37 | 2.68 | 5.53 |
|
Asset Turnover
|
3.39 | 2.40 | 1.26 | 1.29 | 1.61 |
|
Receivable days
|
2.91 | 6.19 | 4.44 | 9.96 | 24.77 |
|
Inventory Days
|
88.72 | 3.09 | 154.17 | 47.55 | 49.84 |
|
Payable days
|
27.95 | 51.43 | 32.53 | 22.34 | 138.21 |
|
Cash Conversion Cycle
|
63.68 | -42.16 | 126.08 | 35.17 | -63.61 |