Costar Group Co., Ltd. (SHE:002189)
China · Delayed Price · Currency is CNY 19.65
-1.02 (-4.93%)
Jun 8, 2026, 3:04 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 |
|---|---|---|---|---|---|---|
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 |
Operating Revenue | 1,486 | 1,476 | 1,749 | 2,140 | 3,214 | 4,082 |
Other Revenue | 26.21 | 26.21 | 36.32 | 33.28 | 70.71 | 47.26 |
| 1,512 | 1,502 | 1,785 | 2,174 | 3,285 | 4,129 | |
Revenue Growth (YoY) | -5.27% | -15.85% | -17.87% | -33.84% | -20.43% | 23.88% |
Cost of Revenue | 1,444 | 1,430 | 1,668 | 2,131 | 3,095 | 3,575 |
Gross Profit | 68.27 | 72.6 | 117.33 | 42.82 | 189.89 | 554.06 |
Selling, General & Admin | 159.99 | 168.47 | 239.18 | 191.52 | 173.5 | 187.49 |
Research & Development | 92.01 | 95.34 | 141.97 | 150.14 | 193.44 | 194.75 |
Other Operating Expenses | 9.23 | 12.13 | -2.07 | 15.78 | 18.03 | 14.12 |
Operating Expenses | 282.72 | 297.32 | 475.48 | 362.36 | 398.14 | 404.18 |
Operating Income | -214.45 | -224.72 | -358.15 | -319.54 | -208.25 | 149.88 |
Interest Expense | -30.58 | -30.18 | -28.18 | -20.65 | -20.8 | -21.1 |
Interest & Investment Income | 33.86 | 34.09 | 7.84 | 38.31 | 9.74 | 16.64 |
Currency Exchange Gain (Loss) | -2.39 | -2.39 | 5.57 | 1.62 | 16.21 | -4.25 |
Other Non Operating Income (Expenses) | -4.81 | -0.84 | 3.33 | -14.52 | -13.97 | -2.71 |
EBT Excluding Unusual Items | -217.83 | -224.03 | -369.59 | -314.78 | -217.06 | 138.47 |
Impairment of Goodwill | - | - | - | -5.73 | - | - |
Gain (Loss) on Sale of Investments | - | - | -26.78 | - | -17.08 | - |
Gain (Loss) on Sale of Assets | 0.89 | 1.45 | - | -0.08 | - | 0.01 |
Asset Writedown | -51.45 | -52.56 | -9.59 | -0.14 | - | -1.02 |
Other Unusual Items | 25.86 | 25.7 | 20.36 | 26.19 | 41.25 | 29.56 |
Pretax Income | -242.53 | -249.43 | -385.6 | -294.53 | -192.89 | 167.01 |
Income Tax Expense | -12.93 | -12.95 | -6.59 | -5.33 | -3.96 | 8.42 |
Earnings From Continuing Operations | -229.6 | -236.48 | -379 | -289.21 | -188.93 | 158.59 |
Minority Interest in Earnings | 9.68 | 11.1 | 9.08 | 41.25 | 3.25 | -11.76 |
Net Income | -219.93 | -225.39 | -369.93 | -247.96 | -185.68 | 146.84 |
Net Income to Common | -219.93 | -225.39 | -369.93 | -247.96 | -185.68 | 146.84 |
Net Income Growth | - | - | - | - | - | -0.19% |
Shares Outstanding (Basic) | 261 | 261 | 261 | 262 | 262 | 262 |
Shares Outstanding (Diluted) | 261 | 261 | 261 | 262 | 262 | 262 |
Shares Change (YoY) | 0.03% | 0.00% | -0.15% | -0.29% | 0.05% | -0.19% |
EPS (Basic) | -0.84 | -0.86 | -1.42 | -0.95 | -0.71 | 0.56 |
EPS (Diluted) | -0.84 | -0.86 | -1.42 | -0.95 | -0.71 | 0.56 |
Free Cash Flow | 24.09 | -40.71 | -348.22 | -259.34 | -315.41 | 170.55 |
Free Cash Flow Per Share | 0.09 | -0.16 | -1.33 | -0.99 | -1.20 | 0.65 |
Dividend Per Share | - | - | - | - | - | 0.224 |
Dividend Growth | - | - | - | - | - | 14.30% |
Gross Margin | 4.52% | 4.83% | 6.57% | 1.97% | 5.78% | 13.42% |
Operating Margin | -14.18% | -14.96% | -20.06% | -14.70% | -6.34% | 3.63% |
Profit Margin | -14.55% | -15.00% | -20.72% | -11.41% | -5.65% | 3.56% |
Free Cash Flow Margin | 1.59% | -2.71% | -19.51% | -11.93% | -9.60% | 4.13% |
EBITDA | -109.13 | -120.21 | -256.87 | -242.2 | -138.16 | 215.02 |
EBITDA Margin | -7.22% | -8.00% | -14.39% | -11.14% | -4.21% | 5.21% |
D&A For EBITDA | 105.32 | 104.51 | 101.28 | 77.34 | 70.09 | 65.15 |
EBIT | -214.45 | -224.72 | -358.15 | -319.54 | -208.25 | 149.88 |
EBIT Margin | -14.18% | -14.96% | -20.06% | -14.70% | -6.34% | 3.63% |
Effective Tax Rate | - | - | - | - | - | 5.04% |
Revenue as Reported | 1,512 | 1,502 | 1,785 | 2,174 | 3,285 | 4,129 |
Advertising Expenses | - | 0.19 | 0.11 | 0.48 | 1.03 | 0.18 |