Costar Group Co., Ltd. (SHE:002189)
China · Delayed Price · Currency is CNY 22.93
+0.46 (2.05%)
Feb 24, 2026, 12:54 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 |
Operating Revenue | 1,258 | 1,749 | 2,140 | 3,214 | 4,082 | 3,303 |
Other Revenue | 36.32 | 36.32 | 33.28 | 70.71 | 47.26 | 29.84 |
| 1,294 | 1,785 | 2,174 | 3,285 | 4,129 | 3,333 | |
Revenue Growth (YoY) | -36.33% | -17.87% | -33.84% | -20.43% | 23.88% | 30.58% |
Cost of Revenue | 1,356 | 1,668 | 2,131 | 3,095 | 3,575 | 2,863 |
Gross Profit | -61.87 | 117.33 | 42.82 | 189.89 | 554.06 | 470.39 |
Selling, General & Admin | 227.81 | 239.18 | 191.52 | 173.5 | 187.49 | 148.87 |
Research & Development | 112.02 | 141.97 | 150.14 | 193.44 | 194.75 | 188.69 |
Other Operating Expenses | 26.68 | -2.07 | 15.78 | 18.03 | 14.12 | 11.58 |
Operating Expenses | 466.74 | 475.48 | 362.36 | 398.14 | 404.18 | 366.84 |
Operating Income | -528.6 | -358.15 | -319.54 | -208.25 | 149.88 | 103.55 |
Interest Expense | -30.18 | -28.18 | -20.65 | -20.8 | -21.1 | -12.85 |
Interest & Investment Income | 9.3 | 7.84 | 38.31 | 9.74 | 16.64 | 15.1 |
Currency Exchange Gain (Loss) | 5.57 | 5.57 | 1.62 | 16.21 | -4.25 | -12.38 |
Other Non Operating Income (Expenses) | 4.02 | 3.33 | -14.52 | -13.97 | -2.71 | -4.48 |
EBT Excluding Unusual Items | -539.89 | -369.59 | -314.78 | -217.06 | 138.47 | 88.94 |
Impairment of Goodwill | - | - | -5.73 | - | - | - |
Gain (Loss) on Sale of Investments | -38.81 | -26.78 | - | -17.08 | - | - |
Gain (Loss) on Sale of Assets | 0.58 | - | -0.08 | - | 0.01 | -0 |
Asset Writedown | -12.95 | -9.59 | -0.14 | - | -1.02 | - |
Other Unusual Items | 31.2 | 20.36 | 26.19 | 41.25 | 29.56 | 56.78 |
Pretax Income | -559.86 | -385.6 | -294.53 | -192.89 | 167.01 | 145.71 |
Income Tax Expense | -7.7 | -6.59 | -5.33 | -3.96 | 8.42 | -3.36 |
Earnings From Continuing Operations | -552.16 | -379 | -289.21 | -188.93 | 158.59 | 149.07 |
Minority Interest in Earnings | 13.13 | 9.08 | 41.25 | 3.25 | -11.76 | -1.96 |
Net Income | -539.02 | -369.93 | -247.96 | -185.68 | 146.84 | 147.11 |
Net Income to Common | -539.02 | -369.93 | -247.96 | -185.68 | 146.84 | 147.11 |
Net Income Growth | - | - | - | - | -0.19% | 49.87% |
Shares Outstanding (Basic) | 272 | 261 | 262 | 262 | 262 | 263 |
Shares Outstanding (Diluted) | 272 | 261 | 262 | 262 | 262 | 263 |
Shares Change (YoY) | 8.04% | -0.15% | -0.29% | 0.05% | -0.19% | 1.70% |
EPS (Basic) | -1.98 | -1.42 | -0.95 | -0.71 | 0.56 | 0.56 |
EPS (Diluted) | -1.98 | -1.42 | -0.95 | -0.71 | 0.56 | 0.56 |
EPS Growth | - | - | - | - | - | 47.37% |
Free Cash Flow | -88.26 | -348.22 | -259.34 | -315.41 | 170.55 | 124.58 |
Free Cash Flow Per Share | -0.33 | -1.33 | -0.99 | -1.20 | 0.65 | 0.47 |
Dividend Per Share | - | - | - | - | 0.224 | 0.196 |
Dividend Growth | - | - | - | - | 14.30% | 78.22% |
Gross Margin | -4.78% | 6.57% | 1.97% | 5.78% | 13.42% | 14.11% |
Operating Margin | -40.84% | -20.06% | -14.70% | -6.34% | 3.63% | 3.11% |
Profit Margin | -41.64% | -20.72% | -11.41% | -5.65% | 3.56% | 4.41% |
Free Cash Flow Margin | -6.82% | -19.51% | -11.93% | -9.60% | 4.13% | 3.74% |
EBITDA | -410.31 | -257.4 | -242.2 | -138.16 | 215.02 | 164.17 |
EBITDA Margin | -31.70% | -14.42% | -11.14% | -4.21% | 5.21% | 4.93% |
D&A For EBITDA | 118.3 | 100.74 | 77.34 | 70.09 | 65.15 | 60.62 |
EBIT | -528.6 | -358.15 | -319.54 | -208.25 | 149.88 | 103.55 |
EBIT Margin | -40.84% | -20.06% | -14.70% | -6.34% | 3.63% | 3.11% |
Effective Tax Rate | - | - | - | - | 5.04% | - |
Revenue as Reported | 1,294 | 1,785 | 2,174 | 3,285 | 4,129 | 3,333 |
Advertising Expenses | - | 0.11 | 0.48 | 1.03 | 0.18 | 0.14 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.