Costar Group Co., Ltd. (SHE:002189)
China
· Delayed Price · Currency is CNY 20.51
-0.36 (-1.72%)
Apr 29, 2026, 3:05 PM CST
Costar Group Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | 2021 - 2017 |
| Operating Revenue | 1,512 | 1,502 | 1,749 | 2,140 | 3,214 | 4,082 | Upgrade
|
| Other Revenue | - | - | 36.32 | 33.28 | 70.71 | 47.26 | Upgrade
|
| Revenue | 1,512 | 1,502 | 1,785 | 2,174 | 3,285 | 4,129 | Upgrade
|
| Revenue Growth (YoY) | -5.27% | -15.85% | -17.87% | -33.84% | -20.43% | 23.88% | Upgrade
|
| Cost of Revenue | 1,432 | 1,418 | 1,668 | 2,131 | 3,095 | 3,575 | Upgrade
|
| Gross Profit | 79.58 | 83.91 | 117.33 | 42.82 | 189.89 | 554.06 | Upgrade
|
| Selling, General & Admin | 161.23 | 169.7 | 239.18 | 191.52 | 173.5 | 187.49 | Upgrade
|
| Research & Development | 92.01 | 95.34 | 141.97 | 150.14 | 193.44 | 194.75 | Upgrade
|
| Other Operating Expenses | -15.05 | -12.15 | -2.07 | 15.78 | 18.03 | 14.12 | Upgrade
|
| Operating Expenses | 238.19 | 252.88 | 475.48 | 362.36 | 398.14 | 404.18 | Upgrade
|
| Operating Income | -158.61 | -168.97 | -358.15 | -319.54 | -208.25 | 149.88 | Upgrade
|
| Interest Expense | - | - | -28.18 | -20.65 | -20.8 | -21.1 | Upgrade
|
| Interest & Investment Income | 30.16 | 30.16 | 7.84 | 38.31 | 9.74 | 16.64 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 5.57 | 1.62 | 16.21 | -4.25 | Upgrade
|
| Other Non Operating Income (Expenses) | -49.08 | -44.54 | 3.33 | -14.52 | -13.97 | -2.71 | Upgrade
|
| EBT Excluding Unusual Items | -177 | -183.35 | -369.59 | -314.78 | -217.06 | 138.47 | Upgrade
|
| Impairment of Goodwill | - | - | - | -5.73 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | -26.78 | - | -17.08 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.03 | 0.58 | - | -0.08 | - | 0.01 | Upgrade
|
| Asset Writedown | -65.56 | -66.67 | -9.59 | -0.14 | - | -1.02 | Upgrade
|
| Other Unusual Items | - | - | 20.36 | 26.19 | 41.25 | 29.56 | Upgrade
|
| Pretax Income | -242.53 | -249.43 | -385.6 | -294.53 | -192.89 | 167.01 | Upgrade
|
| Income Tax Expense | -12.93 | -12.95 | -6.59 | -5.33 | -3.96 | 8.42 | Upgrade
|
| Earnings From Continuing Operations | -229.6 | -236.48 | -379 | -289.21 | -188.93 | 158.59 | Upgrade
|
| Minority Interest in Earnings | 9.68 | 11.1 | 9.08 | 41.25 | 3.25 | -11.76 | Upgrade
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| Net Income | -219.93 | -225.39 | -369.93 | -247.96 | -185.68 | 146.84 | Upgrade
|
| Net Income to Common | -219.93 | -225.39 | -369.93 | -247.96 | -185.68 | 146.84 | Upgrade
|
| Net Income Growth | - | - | - | - | - | -0.19% | Upgrade
|
| Shares Outstanding (Basic) | 261 | 261 | 261 | 262 | 262 | 262 | Upgrade
|
| Shares Outstanding (Diluted) | 261 | 261 | 261 | 262 | 262 | 262 | Upgrade
|
| Shares Change (YoY) | 0.03% | 0.00% | -0.15% | -0.29% | 0.05% | -0.19% | Upgrade
|
| EPS (Basic) | -0.84 | -0.86 | -1.42 | -0.95 | -0.71 | 0.56 | Upgrade
|
| EPS (Diluted) | -0.84 | -0.86 | -1.42 | -0.95 | -0.71 | 0.56 | Upgrade
|
| Free Cash Flow | 24.09 | -40.71 | -348.22 | -259.34 | -315.41 | 170.55 | Upgrade
|
| Free Cash Flow Per Share | 0.09 | -0.16 | -1.33 | -0.99 | -1.20 | 0.65 | Upgrade
|
| Dividend Per Share | - | - | - | - | - | 0.224 | Upgrade
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| Dividend Growth | - | - | - | - | - | 14.30% | Upgrade
|
| Gross Margin | 5.26% | 5.59% | 6.57% | 1.97% | 5.78% | 13.42% | Upgrade
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| Operating Margin | -10.49% | -11.25% | -20.06% | -14.70% | -6.34% | 3.63% | Upgrade
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| Profit Margin | -14.55% | -15.00% | -20.72% | -11.41% | -5.65% | 3.56% | Upgrade
|
| Free Cash Flow Margin | 1.59% | -2.71% | -19.51% | -11.93% | -9.60% | 4.13% | Upgrade
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| EBITDA | -52.56 | -63.98 | -257.4 | -242.2 | -138.16 | 215.02 | Upgrade
|
| EBITDA Margin | -3.48% | -4.26% | -14.42% | -11.14% | -4.21% | 5.21% | Upgrade
|
| D&A For EBITDA | 106.05 | 104.99 | 100.74 | 77.34 | 70.09 | 65.15 | Upgrade
|
| EBIT | -158.61 | -168.97 | -358.15 | -319.54 | -208.25 | 149.88 | Upgrade
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| EBIT Margin | -10.49% | -11.25% | -20.06% | -14.70% | -6.34% | 3.63% | Upgrade
|
| Effective Tax Rate | - | - | - | - | - | 5.04% | Upgrade
|
| Revenue as Reported | - | - | 1,785 | 2,174 | 3,285 | 4,129 | Upgrade
|
| Advertising Expenses | - | - | 0.11 | 0.48 | 1.03 | 0.18 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.