Costar Group Co., Ltd. (002189.SZ)
CNY 23.43
(3.13%)
CNY 23.43
(3.13%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.17 Billion | 3.28 Billion | 4.12 Billion | 3.33 Billion | 2.55 Billion | 2.58 Billion |
| Cost of Revenue | 2.13 Billion | 3.08 Billion | 3.56 Billion | 2.85 Billion | 2.09 Billion | 2.04 Billion |
| Gross Profit | 42.82 Million | 197.45 Million | 562.77 Million | 474 Million | 454.93 Million | 539.63 Million |
| Operating Expenses | 417.59 Million | 345.36 Million | 369.12 Million | 295.62 Million | 331.89 Million | 350.28 Million |
| Selling, General and Administrative Expenses | 196.43 Million | 66.5 Million | 81.67 Million | 79.48 Million | 92.37 Million | 94.84 Million |
| Research and Development Expenses | 151.54 Million | 193.43 Million | 194.74 Million | 188.68 Million | 167.31 Million | 171.09 Million |
| Other Expenses | -14.31 Million | 85.41 Million | 92.7 Million | 27.45 Million | 72.19 Million | 84.34 Million |
| Cost and Expenses | 2.46 Billion | 3.43 Billion | 3.93 Billion | 3.15 Billion | 2.42 Billion | 2.39 Billion |
| Operating Income | -290.84 Million | -147.9 Million | 167.9 Million | 146.05 Million | 145.57 Million | 267.68 Million |
| Interest Expense | 20.91 Million | 20.79 Million | 21.1 Million | 12.84 Million | 12.29 Million | 17.09 Million |
| Income Tax Expense | -5.32 Million | -4.11 Million | 8.41 Million | -3.36 Million | 2.46 Million | 10.54 Million |
| Earnings before Tax | -294.53 Million | -192.88 Million | 167.01 Million | 145.71 Million | 101.92 Million | 177.18 Million |
| Net Income | -247.95 Million | -188.76 Million | 146.83 Million | 147.11 Million | 98.15 Million | 162.19 Million |
| Earnings Per Share Basic | -0.95 | -0.72 | 0.56 | 0.56 | 0.38 | 0.68 |
| Earnings Per Share Diluted | -0.95 | -0.72 | 0.56 | 0.56 | 0.38 | 0.68 |
| Weighted Average Shares Outstanding | 261.19 Million | 260.6 Million | 262.2 Million | 260.6 Million | 258.3 Million | 237.76 Million |
| Weighted Average Shares Outstanding (Diluted) | 261.19 Million | 260.6 Million | 262.2 Million | 260.6 Million | 258.3 Million | 238.52 Million |
| Gross Margin | 0.02 | 0.06 | 0.14 | 0.14 | 0.18 | 0.21 |
| EBIT Margin | -0.08 | -0.02 | 0.07 | 0.07 | 0.08 | 0.13 |
| Profit Margin | -0.11 | -0.06 | 0.04 | 0.04 | 0.04 | 0.06 |
| EBITDA | -177.53 Million | -73.15 Million | 264.52 Million | 217.43 Million | 170.12 Million | 255.09 Million |
| Earnings Before Tax Margin | -0.13 | -0.05 | 0.04 | 0.04 | 0.06 | 0.10 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 503.08 Million | 563.53 Million | 450.93 Million | 2.17 Billion | 511.28 Million | 512.67 Million |
| Cost of Revenue | 455.55 Million | 456.74 Million | 396.14 Million | 2.04 Billion | 515.05 Million | 475.35 Million |
| Gross Profit | 47.52 Million | 106.79 Million | 54.78 Million | 126.74 Million | -3.76 Million | 37.31 Million |
| Operating Expenses | 69.4 Million | 80.13 Million | 63.22 Million | 329.71 Million | 91.23 Million | 67.52 Million |
| Selling, General and Administrative Expenses | 112.55 Million | 41.53 Million | 41.39 Million | - | -60.91 Million | 92.84 Million |
| Research and Development Expenses | 29.59 Million | 38.51 Million | 26.7 Million | - | 33.2 Million | 34.74 Million |
| Other Expenses | -72.74 Million | -90.15 Thousand | 170.06 Thousand | -3.68 Million | -2.89 Million | -824.61 Thousand |
| Cost and Expenses | 524.95 Million | 536.88 Million | 459.36 Million | 2.37 Billion | 606.29 Million | 542.88 Million |
| Operating Income | -36.89 Million | 26.65 Million | -12.02 Million | -290.84 Million | -159.14 Million | -40.51 Million |
| Interest Expense | 7.94 Million | 7.71 Million | 5.45 Million | 20.64 Million | 6.27 Million | 5.16 Million |
| Income Tax Expense | 224.4 Thousand | 823.06 Thousand | 2225.57 | -5.32 Million | -5.99 Million | 399.08 Thousand |
| Earnings before Tax | -37.51 Million | 26.93 Million | -11.85 Million | -294.53 Million | -162.03 Million | -41.33 Million |
| Net Income | -35.85 Million | 23.5 Million | -9.96 Million | -247.95 Million | -127.81 Million | -37.64 Million |
| Earnings Per Share Basic | -0.14 | 0.09 | -0.04 | - | -0.49 | -0.14 |
| Earnings Per Share Diluted | -0.14 | 0.09 | -0.04 | - | -0.49 | -0.14 |
| Weighted Average Shares Outstanding | 261.19 Million | 261.19 Million | 261.52 Million | 261.58 Million | 261.55 Million | 260.6 Million |
| Weighted Average Shares Outstanding (Diluted) | 261.19 Million | 261.19 Million | 261.52 Million | 261.58 Million | 261.55 Million | 260.6 Million |
| Gross Margin | 0.09 | 0.19 | 0.12 | 0.06 | -0.01 | 0.07 |
| EBIT Margin | -0.06 | 0.09 | -0.01 | - | -0.11 | -0.07 |
| Profit Margin | -0.07 | 0.04 | -0.02 | -0.11 | -0.25 | -0.07 |
| EBITDA | -29.57 Million | 51.53 Million | -6.4 Million | - | -56.4 Million | -36.17 Million |
| Earnings Before Tax Margin | -0.07 | 0.05 | -0.03 | -0.13 | -0.31 | -0.08 |
SIGC
MBC
ENIL
LEMONTREE
3689
DASTF