Costar Group Co Ltd
SZSE:002189
Income Statement
Earnings Waterfall
Costar Group Co Ltd
Revenue
|
2.4B
CNY
|
Cost of Revenue
|
-2.4B
CNY
|
Gross Profit
|
69.5m
CNY
|
Operating Expenses
|
-338.6m
CNY
|
Operating Income
|
-269.1m
CNY
|
Other Expenses
|
-12.2m
CNY
|
Net Income
|
-281.3m
CNY
|
Income Statement
Costar Group Co Ltd
Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
557
N/A
|
605
+9%
|
639
+6%
|
673
+5%
|
696
+4%
|
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%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(477)
|
(501)
|
(531)
|
(555)
|
(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)
|
|
Gross Profit |
80
N/A
|
103
+30%
|
107
+4%
|
118
+10%
|
120
+2%
|
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%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(79)
|
(87)
|
(86)
|
(96)
|
(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)
|
|
Selling, General & Administrative |
(75)
|
(49)
|
(82)
|
(92)
|
(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)
|
|
Research & Development |
0
|
(29)
|
0
|
0
|
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)
|
|
Depreciation & Amortization |
0
|
(9)
|
0
|
0
|
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
|
|
Other Operating Expenses |
(4)
|
(2)
|
(4)
|
(4)
|
(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
|
|
Operating Income |
1
N/A
|
16
+1 500%
|
21
+33%
|
22
+5%
|
23
+5%
|
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%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(10)
|
(10)
|
(10)
|
(8)
|
(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)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
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)
|
|
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 |
7
|
4
|
3
|
4
|
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)
|
|
Pre-Tax Income |
(3)
N/A
|
10
N/A
|
15
+49%
|
18
+25%
|
18
-2%
|
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%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(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
|
|
Income from Continuing Operations |
(3)
|
10
|
15
|
18
|
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)
|
|
Income to Minority Interest |
1
|
1
|
0
|
0
|
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
|
|
Net Income (Common) |
(3)
N/A
|
10
N/A
|
15
+44%
|
19
+23%
|
18
-2%
|
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%
|
|
EPS (Diluted) |
-0.02
N/A
|
0.05
N/A
|
0.07
+40%
|
0.09
+29%
|
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%
|