KE Holdings Income Statement

Financials in millions CNY. Fiscal year is January - December.

Millions CNY. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018	2017
Revenue	77,777	60,669	80,752	70,481	46,015	28,646	25,506
Revenue Growth (YoY)	28.20%	-24.87%	14.57%	53.17%	60.63%	12.31%	-
Cost of Revenue	56,059	46,888	64,933	53,621	34,747	21,777	20,738
Gross Profit	21,718	13,781	15,819	16,860	11,268	6,870	4,768
Selling, General & Admin	14,891	11,920	13,234	11,304	11,482	7,417	5,280
Research & Development	1,937	2,546	3,194	2,478	1,571	670.92	251.8
Other Operating Expenses	93.42	148.06	746.71	236.05	0	0	0
Operating Expenses	16,921	14,614	17,174	14,018	13,054	8,088	5,532
Operating Income	4,797	-832.91	-1,354.86	2,842	-1,785.54	-1,218.01	-763.89
Other Expense / Income	-3,080.55	-1,136.41	-2,496.23	-1,544.58	-506.36	-678.8	-588.74
Pretax Income	7,878	303.5	1,141	4,386	-1,279.18	-539.21	-175.15
Income Tax	1,994	1,690	1,665	1,609	904.36	-71.38	399.28
Net Income	5,883	-1,386.07	-524.13	2,778	-2,183.55	-467.82	-574.43
Preferred Dividends	0	0	0	4,114	3,733	3,836	1,735
Net Income Common	5,883	-1,386.07	-524.13	720.47	-4,050.07	-2,386.01	-1,441.88
Shares Outstanding (Basic)	3,521	3,569	3,549	2,226	1,378	1,363	1,345
Shares Outstanding (Diluted)	3,521	3,569	3,549	2,226	1,378	1,363	1,345
Shares Change	-1.34%	0.57%	59.42%	61.53%	1.15%	1.29%	-
EPS (Basic)	5.01	-1.17	-0.45	0.96	-8.82	-5.25	-3.21
EPS (Diluted)	4.89	-1.17	-0.45	0.96	-8.82	-5.25	-3.21
Free Cash Flow	10,284	7,668	2,165	8,475	-590.38	2,674	-7,031.41
Free Cash Flow Per Share	8.76	6.45	1.83	11.42	-1.28	5.89	-15.68
Dividend Per Share	0.171	-	-	-	-	-	-
Gross Margin	27.92%	22.71%	19.59%	23.92%	24.49%	23.98%	18.69%
Operating Margin	6.17%	-1.37%	-1.68%	4.03%	-3.88%	-4.25%	-2.99%
Profit Margin	7.56%	-2.28%	-0.65%	1.02%	-8.80%	-8.33%	-5.65%
Free Cash Flow Margin	13.22%	12.64%	2.68%	12.02%	-1.28%	9.33%	-27.57%
Effective Tax Rate	25.32%	556.70%	145.92%	36.68%	-	-	-
EBITDA	9,280	1,806	2,512	5,560	-239.87	253.09	636.06
EBITDA Margin	11.93%	2.98%	3.11%	7.89%	-0.52%	0.88%	2.49%
Depreciation & Amortization	1,402	1,503	1,371	1,174	1,039	792.29	811.2
EBIT	7,878	303.5	1,141	4,386	-1,279.18	-539.21	-175.15
EBIT Margin	10.13%	0.50%	1.41%	6.22%	-2.78%	-1.88%	-0.69%

Source: Financials are provided by Nasdaq Data Link and sourced from audited reports submitted to the Securities and Exchange Commission (SEC).