REAL Dividend: RealReal Inc Yield Insights

Breakdown	TTM	12/31/2024	12/31/2023	12/31/2022	12/31/2021	12/31/2020
营收	662	600	549	603	467	299
营收同比增长 (YoY)	14%	9%	-9%	28.99%	56%	-5%
营收成本	169	152	173	254	194	112
毛利润	493	447	376	348	273	187
销售、一般及管理费用	528	503	497	537	475	354
研发	--	--	--	--	--	--
营业费用	528	503	497	537	475	354
其他非经营性收入 (费用)	-55	-68	0	0	0	0
税前利润	-70	-133	-168	-196	-236	-175
所得税费用	0	0	0	0	0	0
净利润	-71	-134	-168	-196	-236	-175
净利润增长	-18%	-20%	-14%	-17%	35%	73%
稀释后流通股数	115.89	107.87	101.8	95.9	91.4	87.6
股份同比变动 (YoY)	6%	6%	6%	5%	4%	84%
每股收益 (摊薄)	-0.62	-1.24	-1.65	-2.05	-2.58	-2.01
每股收益增长率	-24%	-25%	-19%	-21%	28%	-6%
自由现金流	-17	0	-103	-128	-189	-161
每股自由现金流	-0.14	0	-1.01	-1.33	-2.06	-1.83
毛利率	74.47%	74.5%	68.48%	57.71%	58.45%	62.54%
营业利润率	-5.28%	-9.33%	-22.04%	-31.17%	-43.04%	-55.51%
净利率	-10.72%	-22.33%	-30.6%	-32.5%	-50.53%	-58.52%
自由现金流利润率	-2.56%	0%	-18.76%	-21.22%	-40.47%	-53.84%
EBITDA	-3	-23	-90	-161	-178	-148
EBITDA 利润率	-0.45%	-3.83%	-16.39%	-26.69%	-38.11%	-49.49%
EBITDA 中的折旧与摊销	32	33	31	27	23	18
EBIT	-35	-56	-121	-188	-201	-166
EBIT 利润率	-5.28%	-9.33%	-22.04%	-31.17%	-43.04%	-55.51%
有效税率	0%	0%	0%	0%	0%	0%

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