K

Ke Holdings Inc
HKEX:2423

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Ke Holdings Inc
HKEX:2423
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Price: 44.44 HKD 4.32% Market Closed
Market Cap: 157.5B HKD

Income Statement

Earnings Waterfall
Ke Holdings Inc

Revenue
103B CNY
Cost of Revenue
-80.2B CNY
Gross Profit
22.8B CNY
Operating Expenses
-19.3B CNY
Operating Income
3.5B CNY
Other Expenses
366.5m CNY
Net Income
3.9B CNY

Income Statement
Ke Holdings Inc

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Income Statement
Currency: CNY
Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025
Revenue
Interest Expense
6
0
0
0
14
0
0
0
17
0
0
0
13
0
0
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%
93 457
+13%
100 409
+7%
103 049
+3%
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)
(70 513)
(76 766)
(80 223)
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%
22 944
+10%
23 643
+3%
22 826
-3%
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)
(19 028)
(19 148)
(19 294)
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)
(16 744)
(16 748)
(16 766)
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)
(2 283)
(2 400)
(2 529)
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%
3 917
+47%
4 495
+15%
3 531
-21%
Pre-Tax Income
Interest Income Expense
1 489
953
363
189
956
432
898
1 320
2 218
1 205
1 251
1 264
2 244
1 600
1 565
Non-Reccuring Items
(930)
(958)
(1 258)
(1 102)
(740)
(714)
(455)
(228)
(133)
(137)
(135)
(121)
(161)
(155)
(146)
Gain/Loss on Disposition of Assets
(0)
0
0
0
1
0
0
0
(1)
0
0
0
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
871
1 474
1 432
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%
6 870
+14%
7 414
+8%
6 383
-14%
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)
(2 792)
(2 913)
(2 475)
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
4 078
4 501
3 908
Income to Minority Interest
1
2
4
10
11
7
18
(1)
(6)
(4)
(21)
(6)
(13)
(12)
(10)
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%
4 065
-2%
4 489
+10%
3 898
-13%
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%
1.15
-3%
1.27
+10%
1.11
-13%