Costar Group Co., Ltd. (002189.SZ)

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002189.SZ
Financials

16.76 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004
Revenue Numbers are in millions	2,173.529	3,285.115	4,128.844	3,332.969	2,552.363	2,583.509	912.866	824.31	800.498	707.727	604.498	537.51	489.725	448.137	329.432	396.2	367.754	383.798	314.835	270.608
Cost of Revenue Numbers are in millions	2,046.784	3,087.661	3,566.07	2,858.965	2,097.43	2,043.875	765.211	714.206	680.712	584.016	500.555	446.668	408.81	372.577	283.32	312.323	270.394	277.077	232.9	211.414
Gross Profit Numbers are in millions	126.745	197.453	562.773	474.004	454.933	539.635	147.655	110.104	119.786	123.711	103.944	90.842	80.915	75.56	46.112	83.876	97.36	106.721	81.935	59.193
Gross Profit Ratio Numbers are in millions	0.058	0.06	0.136	0.142	0.178	0.209	0.162	0.134	0.15	0.175	0.172	0.169	0.165	0.169	0.14	0.212	0.265	0.278	0.26	0.219
Reseach & Development Expenses Numbers are in millions	150.141	193.438	194.748	188.686	167.316	171.096	52.088	41.053	41.834	39.357	28.465	24.038	0	20.354	0	0	17.623	0	0	0
General & Administrative Expenses Numbers are in millions	23.95	24.904	39.571	32.859	23.647	27.958	7.4	5.67	6.836	6.672	5.931	6.741	52.186	6.878	37.429	36.849	6.88	37.539	30.051	18.176
Selling & Marketing Expenses Numbers are in millions	43.443	41.606	42.102	46.627	68.727	66.883	21.595	20.037	21.836	23.809	19.339	16.228	15.479	14.094	11.984	13.944	13.914	19.139	12.842	9.396
SG&A Numbers are in millions	67.393	66.509	81.672	79.486	92.374	94.841	28.995	25.707	28.672	30.481	25.27	22.969	67.665	20.972	49.413	50.793	20.793	56.678	42.893	27.572
Other Expenses Numbers are in millions	-3.686	85.413	92.704	27.453	72.199	84.346	23.271	1.474	2.096	3.334	3.824	5.043	3.898	6.191	11.301	4.451	0.096	0.139	0.11	-0.037
Operating Expenses Numbers are in millions	329.711	345.36	369.125	295.625	331.89	350.283	104.354	94.198	103.271	99.625	83.033	74.501	69.552	59.233	49.413	50.793	51.879	56.678	42.893	27.572
Operating Income Numbers are in millions	-290.849	-147.907	167.907	146.052	145.57	267.681	29.634	14.043	12.958	10.113	5.981	5.539	1.292	11.809	-8.202	27.74	37.023	36.303	28.101	28.422
Operating Income Ratio Numbers are in millions	-0.134	-0.045	0.041	0.044	0.057	0.104	0.032	0.017	0.016	0.014	0.01	0.01	0.003	0.026	-0.025	0.07	0.101	0.095	0.089	0.105
Total Other Income Expenses Net Numbers are in millions	-3.686	-44.982	-0.894	-0.34	-43.643	-90.496	-8.131	-0.39	-1.499	-11.009	-11.107	-5.76	-6.173	1.673	6.392	-0.893	-8.362	-13.755	-10.872	-3.678
Income Before Tax Numbers are in millions	-294.535	-192.889	167.013	145.712	101.928	177.184	21.503	15.516	15.017	13.077	9.803	10.581	5.19	18	3.091	32.191	37.118	36.288	28.17	27.943
Income Before Tax Ratio Numbers are in millions	-0.136	-0.059	0.04	0.044	0.04	0.069	0.024	0.019	0.019	0.018	0.016	0.02	0.011	0.04	0.009	0.081	0.101	0.095	0.089	0.103
Income Tax Expense Numbers are in millions	-5.328	-4.12	8.42	-3.361	2.466	10.543	-1.011	0.809	-0.026	-0.067	0.165	0.597	0.199	3.059	1.022	3.371	5.461	2.167	2.465	2.394
Net Income Numbers are in millions	-247.957	-188.769	146.836	147.112	98.158	162.198	21.755	17.322	15.785	13.755	10.379	10.846	6.325	15.497	1.705	28.82	31.657	34.121	25.705	25.549
Net Income Ratio Numbers are in millions	-0.114	-0.057	0.036	0.044	0.038	0.063	0.024	0.021	0.02	0.019	0.017	0.02	0.013	0.035	0.005	0.073	0.086	0.089	0.082	0.094
EPS Numbers are in millions	-0.95	-0.72	0.56	0.56	0.38	0.68	0.2	0.09	0.08	0.07	0.05	0.05	0.03	0.08	0.01	0.14	0.22	0.24	0.21	0.3
EPS Diluted Numbers are in millions	-0.95	-0.72	0.56	0.56	0.38	0.68	0.2	0.09	0.08	0.07	0.05	0.05	0.03	0.08	0.01	0.14	0.22	0.24	0.21	0.3
EBITDA Numbers are in millions	-85.92	-61.382	278.359	239.379	201.472	328.495	73.737	72.448	71.387	75.06	71.234	69.016	56.356	60.873	46.521	74.778	76.11	75.48	61.997	46.467
EBITDA Ratio Numbers are in millions	-0.04	-0.019	0.067	0.072	0.079	0.127	0.081	0.088	0.089	0.106	0.118	0.128	0.115	0.136	0.141	0.189	0.207	0.197	0.197	0.172

Costar Group Co., Ltd.

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