K
Ke Holdings Inc
HKEX:2423
Ke Holdings Inc
HKEX:2423
Price:
54.25
HKD
-2.95%
Market Closed
Market Cap:
194.8B
HKD
Income Statement
Earnings Waterfall
Ke Holdings Inc
Ke Holdings Inc
|
Revenue
|
82.5B
CNY
|
|
Cost of Revenue
|
-61.6B
CNY
|
|
Gross Profit
|
20.9B
CNY
|
|
Operating Expenses
|
-18.2B
CNY
|
|
Operating Income
|
2.7B
CNY
|
|
Other Expenses
|
1.5B
CNY
|
|
Net Income
|
4.2B
CNY
|
Income Statement
Ke Holdings Inc
Ke Holdings Inc
Currency: CNY
Millions
TTM
| Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||
| Revenue |
80 752
N/A
|
72 603
-10%
|
62 207
-14%
|
61 707
-1%
|
60 669
-2%
|
68 399
+13%
|
74 106
+8%
|
74 320
+0%
|
77 777
+5%
|
73 876
-5%
|
77 763
+5%
|
82 537
+6%
|
|
| Gross Profit | |||||||||||||
| Cost of Revenue |
(64 933)
|
(59 381)
|
(51 609)
|
(49 104)
|
(46 888)
|
(50 488)
|
(53 560)
|
(53 653)
|
(56 059)
|
(54 386)
|
(57 099)
|
(61 619)
|
|
| Gross Profit |
15 819
N/A
|
13 223
-16%
|
10 598
-20%
|
12 603
+19%
|
13 781
+9%
|
17 911
+30%
|
20 546
+15%
|
20 667
+1%
|
21 718
+5%
|
19 490
-10%
|
20 664
+6%
|
20 918
+1%
|
|
| Operating Income | |||||||||||||
| Operating Expenses |
(16 428)
|
(15 762)
|
(15 695)
|
(14 582)
|
(14 466)
|
(14 700)
|
(14 779)
|
(15 200)
|
(16 828)
|
(17 566)
|
(17 802)
|
(18 245)
|
|
| Selling, General & Administrative |
(13 234)
|
(12 457)
|
(12 386)
|
(11 807)
|
(11 920)
|
(12 446)
|
(12 829)
|
(13 288)
|
(14 891)
|
(15 619)
|
(15 825)
|
(16 167)
|
|
| Research & Development |
(3 194)
|
(3 305)
|
(3 309)
|
(2 775)
|
(2 546)
|
(2 253)
|
(1 949)
|
(1 912)
|
(1 937)
|
(1 947)
|
(1 977)
|
(2 078)
|
|
| Operating Income |
(608)
N/A
|
(2 539)
-318%
|
(5 097)
-101%
|
(1 978)
+61%
|
(685)
+65%
|
3 211
N/A
|
5 767
+80%
|
5 467
-5%
|
4 890
-11%
|
1 924
-61%
|
2 862
+49%
|
2 673
-7%
|
|
| Pre-Tax Income | |||||||||||||
| Interest Income Expense |
1 489
|
953
|
363
|
189
|
956
|
432
|
898
|
1 320
|
2 218
|
1 205
|
1 251
|
1 264
|
|
| Non-Reccuring Items |
(930)
|
(958)
|
(1 258)
|
(1 102)
|
(740)
|
(714)
|
(455)
|
(228)
|
(133)
|
(137)
|
(135)
|
(121)
|
|
| Gain/Loss on Disposition of Assets |
(0)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
|
| Total Other Income |
1 190
|
1 771
|
1 900
|
1 517
|
761
|
1 673
|
1 399
|
1 566
|
909
|
1 852
|
2 044
|
2 206
|
|
| Pre-Tax Income |
1 141
N/A
|
(773)
N/A
|
(4 092)
-429%
|
(1 374)
+66%
|
292
N/A
|
4 602
+1 474%
|
7 609
+65%
|
8 125
+7%
|
7 884
-3%
|
4 845
-39%
|
6 022
+24%
|
6 022
+0%
|
|
| Net Income | |||||||||||||
| Tax Provision |
(1 665)
|
(1 430)
|
(1 092)
|
(1 328)
|
(1 690)
|
(2 630)
|
(2 472)
|
(2 534)
|
(1 994)
|
(1 273)
|
(1 849)
|
(1 851)
|
|
| Income from Continuing Operations |
(525)
|
(2 203)
|
(5 184)
|
(2 702)
|
(1 397)
|
1 972
|
5 137
|
5 591
|
5 890
|
3 572
|
4 173
|
4 171
|
|
| Income to Minority Interest |
1
|
2
|
4
|
10
|
11
|
7
|
18
|
(1)
|
(6)
|
(4)
|
(21)
|
(6)
|
|
| Net Income (Common) |
(524)
N/A
|
(2 201)
-320%
|
(5 181)
-135%
|
(2 693)
+48%
|
(1 386)
+49%
|
1 979
N/A
|
5 156
+161%
|
5 591
+8%
|
5 883
+5%
|
3 568
-39%
|
4 151
+16%
|
4 165
+0%
|
|
| EPS (Diluted) |
-0.15
N/A
|
-0.62
-313%
|
-1.45
-134%
|
-0.75
+48%
|
-0.39
+48%
|
0.53
N/A
|
1.42
+168%
|
1.56
+10%
|
1.63
+4%
|
0.99
-39%
|
1.17
+18%
|
1.18
+1%
|
|
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