C

Costar Group Co Ltd
SZSE:002189

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Costar Group Co Ltd
SZSE:002189
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Price: 20.6 CNY -4.32% Market Closed
Market Cap: 5.4B CNY
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Costar Group Co Ltd?
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Income Statement

Earnings Waterfall
Costar Group Co Ltd

Revenue
2B CNY
Cost of Revenue
-1.8B CNY
Gross Profit
200.6m CNY
Operating Expenses
-391.2m CNY
Operating Income
-190.6m CNY
Other Expenses
40.5m CNY
Net Income
-150.1m CNY

Income Statement
Costar Group Co Ltd

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Income Statement
Currency: CNY
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 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
696
N/A
708
+2%
742
+5%
775
+4%
800
+3%
801
+0%
808
+1%
801
-1%
797
-1%
824
+3%
837
+2%
874
+4%
899
+3%
1 663
+85%
1 893
+14%
2 162
+14%
2 587
+20%
2 584
0%
2 686
+4%
2 760
+3%
2 641
-4%
2 552
-3%
2 418
-5%
3 116
+29%
3 425
+10%
3 333
-3%
3 760
+13%
3 819
+2%
3 878
+2%
4 129
+6%
4 146
+0%
3 741
-10%
3 570
-5%
3 285
-8%
3 012
-8%
2 650
-12%
2 420
-9%
2 174
-10%
2 049
-6%
2 042
0%
2 033
0%
Gross Profit
Cost of Revenue
(576)
(590)
(616)
(648)
(677)
(688)
(702)
(701)
(693)
(724)
(724)
(750)
(769)
(1 350)
(1 523)
(1 731)
(2 069)
(2 091)
(2 145)
(2 198)
(2 116)
(2 102)
(2 049)
(2 689)
(2 954)
(2 876)
(3 243)
(3 312)
(3 389)
(3 573)
(3 609)
(3 266)
(3 150)
(3 093)
(2 870)
(2 556)
(2 351)
(2 129)
(1 911)
(1 851)
(1 832)
Gross Profit
120
N/A
118
-2%
126
+7%
127
+1%
123
-4%
113
-8%
106
-6%
101
-5%
104
+3%
101
-3%
113
+13%
124
+9%
130
+5%
313
+141%
371
+19%
431
+16%
517
+20%
493
-5%
541
+10%
562
+4%
525
-7%
451
-14%
370
-18%
427
+16%
471
+10%
457
-3%
517
+13%
507
-2%
489
-4%
556
+14%
537
-3%
474
-12%
419
-12%
192
-54%
142
-26%
94
-33%
69
-26%
45
-35%
138
+207%
191
+39%
201
+5%
Operating Income
Operating Expenses
(97)
(103)
(107)
(109)
(109)
(104)
(96)
(95)
(95)
(95)
(103)
(103)
(102)
(233)
(276)
(330)
(392)
(369)
(412)
(422)
(407)
(358)
(341)
(350)
(370)
(301)
(317)
(302)
(288)
(380)
(388)
(379)
(394)
(372)
(357)
(366)
(339)
(349)
(399)
(391)
(391)
Selling, General & Administrative
(93)
(54)
(100)
(101)
(101)
(59)
(89)
(88)
(88)
(51)
(93)
(92)
(91)
(130)
(135)
(152)
(189)
(203)
(207)
(215)
(181)
(187)
(183)
(186)
(201)
(153)
(162)
(160)
(150)
(195)
(205)
(194)
(201)
(204)
(207)
(209)
(212)
(209)
(207)
(213)
(216)
Research & Development
0
(39)
0
0
0
(42)
0
0
0
(41)
0
0
0
(95)
(124)
(164)
(195)
(162)
(178)
(182)
(194)
(159)
(165)
(169)
(174)
(180)
(201)
(193)
(194)
(187)
(203)
(216)
(221)
(184)
(189)
(178)
(159)
(145)
(138)
(133)
(128)
Depreciation & Amortization
0
(8)
0
0
0
(2)
0
0
0
(3)
0
0
0
(15)
0
0
0
(17)
0
0
0
(20)
0
0
0
(24)
0
0
0
(27)
0
0
0
(26)
0
0
0
(24)
0
0
0
Other Operating Expenses
(4)
(1)
(7)
(8)
(8)
(0)
(7)
(7)
(7)
(0)
(10)
(11)
(11)
6
(20)
(16)
(9)
13
(27)
(26)
(32)
8
6
5
5
56
45
50
56
28
21
30
28
41
39
21
32
29
(53)
(45)
(47)
Operating Income
23
N/A
16
-33%
19
+23%
19
-3%
14
-25%
9
-36%
10
+12%
6
-41%
9
+49%
6
-34%
10
+76%
21
+107%
27
+29%
79
+191%
95
+20%
101
+6%
126
+25%
123
-2%
129
+4%
140
+9%
118
-16%
93
-21%
29
-69%
77
+169%
101
+31%
156
+55%
200
+28%
205
+3%
201
-2%
177
-12%
149
-16%
95
-36%
25
-73%
(180)
N/A
(215)
-19%
(272)
-27%
(269)
+1%
(304)
-13%
(261)
+14%
(200)
+23%
(191)
+5%
Pre-Tax Income
Interest Income Expense
(7)
(5)
(5)
(5)
(0)
4
3
5
2
8
7
0
(7)
(35)
(42)
(31)
(18)
30
66
63
64
9
20
19
2
(10)
(20)
(27)
(23)
(16)
(15)
(8)
5
(12)
(16)
(14)
(32)
(21)
26
12
6
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
24
0
0
0
0
0
0
0
0
0
0
0
7
0
0
0
0
0
(0)
(0)
34
0
0
0
Gain/Loss on Disposition of Assets
(0)
0
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
2
3
3
3
3
2
3
3
4
2
0
0
2
0
(1)
(1)
(2)
0
0
0
0
(0)
(0)
(1)
(1)
(0)
(0)
(0)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(0)
(4)
(4)
(4)
(3)
Pre-Tax Income
18
N/A
13
-26%
17
+27%
16
-7%
17
+8%
15
-11%
15
+1%
14
-8%
14
N/A
16
+12%
18
+19%
22
+17%
22
+1%
46
+111%
52
+13%
69
+33%
106
+54%
177
+68%
195
+10%
203
+4%
182
-10%
102
-44%
48
-53%
95
+98%
102
+8%
146
+43%
179
+23%
178
-1%
177
0%
167
-6%
133
-20%
86
-35%
29
-66%
(193)
N/A
(232)
-20%
(287)
-24%
(302)
-5%
(295)
+2%
(239)
+19%
(192)
+20%
(188)
+2%
Net Income
Tax Provision
(1)
0
0
0
(0)
0
0
(0)
1
(1)
(1)
(3)
(3)
0
(1)
0
(0)
(11)
(13)
(12)
(11)
(3)
1
(2)
(2)
3
3
4
4
(8)
0
(7)
(7)
4
4
4
4
5
5
5
5
Income from Continuing Operations
17
13
17
16
17
15
15
14
14
15
18
19
19
46
52
69
105
167
182
191
171
100
49
93
100
149
183
182
181
159
125
79
23
(189)
(228)
(283)
(298)
(289)
(233)
(187)
(183)
Income to Minority Interest
1
1
0
1
0
1
1
2
2
3
3
2
1
2
1
1
1
(4)
(4)
(4)
(4)
(1)
1
4
4
(2)
(7)
(10)
(13)
(12)
(10)
(10)
(6)
3
6
13
17
41
41
35
33
Net Income (Common)
18
N/A
14
-24%
17
+26%
16
-6%
17
+4%
16
-7%
16
+4%
16
-4%
17
+7%
17
+2%
20
+18%
21
+0%
20
-5%
48
+146%
53
+10%
70
+33%
107
+51%
162
+52%
177
+9%
187
+5%
167
-11%
98
-41%
50
-49%
97
+94%
104
+7%
147
+42%
176
+20%
171
-3%
169
-2%
147
-13%
115
-22%
70
-39%
16
-76%
(185)
N/A
(222)
-20%
(269)
-21%
(281)
-4%
(248)
+12%
(193)
+22%
(152)
+21%
(150)
+1%
EPS (Diluted)
0.09
N/A
0.07
-22%
0.09
+29%
0.08
-11%
0.09
+13%
0.08
-11%
0.09
+13%
0.09
N/A
0.09
N/A
0.09
N/A
0.1
+11%
0.1
N/A
0.1
N/A
0.24
+140%
0.27
+13%
0.25
-7%
0.53
+112%
0.68
+28%
0.68
N/A
0.77
+13%
0.64
-17%
0.38
-41%
0.21
-45%
0.39
+86%
0.37
-5%
0.56
+51%
0.68
+21%
0.65
-4%
0.64
-2%
0.56
-13%
0.44
-21%
0.27
-39%
0.05
-81%
-0.71
N/A
-0.85
-20%
-1.02
-20%
-1.09
-7%
-0.95
+13%
-0.73
+23%
-0.58
+21%
-0.57
+2%

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