ATRenew Inc. RERE

Consumer discretionary SIC 5990 - Retail-Retail Stores, NEC NYSE

Last close
Market cap
52-week range — - —

No price or market cap here: this company files no 10-K, so the only share count SEC publishes for it counts its ordinary shares in its home market, while its US listing is a depositary receipt standing for some number of them. That number is in no filing, so a price multiplied by that count is not this company's value and is not shown. The financial statements below are as filed.

Valuation FY2025 figures against the last close

P/S
P/E
P/FCF
EV/EBITDA
Dividend yield
Diluted EPS0.30

Annual financial statements

Income statement

Fiscal year FY2025FY2024FY2023FY2022FY2021FY2020
R&D $34.9M
SG&A $39.3M$42.0M$37.5M$33.4M$68.0M
Total operating expenses $1.37B
Operating income $65.2M$4.0M-$24.4M-$380.4M-$140.5M
Interest expense $863.0K$2.1M$994.0K$894.0K$2.6M
Pre-tax income $65.8M-$61.0K-$20.9M-$373.1M-$149.7M
Income tax $8.1M$7.8M$6.0M$16.2M$22.6M
Net income $48.1M-$1.1M-$22.0M-$357.8M-$128.1M
EPS, basic 0.30-0.01-0.14-2.20
EPS, diluted 0.30-0.01-0.14-2.20-2.16
Shares, diluted (wtd. avg.) $162.2M$161.6M$162.2M$162.8M$96.3M$18.8M

Balance sheet

Fiscal year FY2025FY2024FY2023FY2022FY2021FY2020
Cash and equivalents $219.9M$269.9M$278.7M$247.0M$212.8M
Short-term investments $38.3M$80.0M$57.8M$113.4M$80.1M
Receivables $18.8M
Inventory $153.6M$73.3M$143.3M$62.8M$75.1M
Total current assets $678.0M$571.2M$637.6M$564.0M$651.4M
Property, plant and equipment $34.2M$21.4M$20.9M$17.2M$16.3M
Goodwill $283.0M
Other intangibles $1.5M$7.8M$38.1M$79.0M$168.8M
Total assets $853.1M$697.4M$773.7M$732.0M$1.18B
Accounts payable $48.0M$23.5M$75.0M$10.6M$6.5M
Short-term debt $46.2M$30.8M$49.3M$18.0M$14.9M
Total current liabilities $272.1M$179.1M$238.2M$148.2M$129.4M
Total liabilities $282.5M$191.3M$250.9M$169.2M$169.8M
Retained earnings -$1.26B-$1.26B-$1.29B-$1.31B-$1.03B
Total equity $570.6M$506.2M$522.7M$562.8M$1.01B

Cash flow

Fiscal year FY2025FY2024FY2023FY2022FY2021FY2020
Operating cash flow -$59.3M$88.1M$34.4M$127.8M-$159.7M
Depreciation and amortisation $16.6M$36.6M$47.0M$58.8M$58.6M
Stock-based compensation $7.6M$22.8M$18.9M$25.3M$71.3M
Capital expenditure $20.6M$8.2M$12.0M$8.9M$11.6M
Investing cash flow -$19.5M-$58.1M$24.2M-$74.9M-$105.2M
Financing cash flow -$2.0M-$42.2M$9.7M-$27.0M$359.3M
Buybacks $13.2M$25.2M$22.5M$34.0M

Figures as tagged in each year's own filing, in US dollars. A year restated by a later filing shows the restated figure. Capital expenditure, dividends and buybacks are cash out, shown positive. A line the filer does not report is not listed. Latest from accession 0001193125-26-146260.

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