ATRenew Inc.

RERESEC EDGAR

Retail-Retail Stores, NECCIK: 1838957

Concept	FY2024	FY2023	FY2022	FY2021
Operating Expenses	—	—	—	$4.7B
Operating Income (Loss)	-$2.6B	-$895.1M	-$458.8M	-$731.8M
Interest Expense	$6.2M	$16.8M	$21.1M	$12.4M
Other Nonoperating Income (Expense)	$38.8M	-$50.4M	-$39.9M	$3.6M
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	—	—	—	-$732.8M
Income Tax Expense (Benefit)	-$111.8M	-$143.9M	-$47.3M	-$30.1M
Net Income (Loss) Attributable to Parent	-$2.5B	-$816.5M	-$470.6M	-$704.9M
Earnings Per Share, Basic	-$15.16	-$13.76	-$94.51	—
Earnings Per Share, Diluted	-$15.16	-$13.76	-$94.51	—

Concept	FY2024	FY2023	FY2022	FY2021
Assets	$5.5B	$5.0B	$7.5B	$5.2B
Assets, Current	$4.5B	$3.9B	$4.2B	$1.9B
Cash and Cash Equivalents, at Carrying Value	$1.7B	$1.4B	$918.1M	$410.8M
Accounts Receivable, after Allowance for Credit Loss, Current	$56.8M	$150.6M	$17.2M	—
Inventory, Net	$1.0B	$433.5M	$478.8M	$177.0M
Liabilities	$1.8B	$1.2B	$1.1B	$1.6B
Liabilities, Current	$1.7B	$1.0B	$824.7M	$1.2B
Long-term Debt, Excluding Current Maturities	—	—	—	$32.6M
Accounts Payable, Current

Concept	FY2024	FY2023	FY2022	FY2021
Net Cash Provided by (Used in) Operating Activities	$881.3M	-$1.0B	-$412.9M	-$410.8M
Net Cash Provided by (Used in) Investing Activities	-$516.7M	-$670.4M	$18.6M	-$304.3M
Net Cash Provided by (Used in) Financing Activities	-$186.0M	$2.3B	$930.0M	$455.8M
Payments to Acquire Property, Plant, and Equipment	$61.5M	$73.9M	$37.8M	$103.3M
Payments for Repurchase of Common Stock	$217.9M	$217.9M	$217.9M	—

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from sec_edgar import SecEdgar

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