KE Holdings Income Statement (2020-2025) | BEKE

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Income Statement	Mar2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Revenue & cost
Revenue	7.12B	3.03B	3.47B	20.70B	3.74B	18.10B	2.79B	12.55B	2.06B	17.60B	2.43B	20.28B	2.69B	17.81B	2.85B	16.38B	3.22B	22.58B	4.26B	23.33B	3.63B	23.05B
Cost of Revenue	6.62B	2.38B	2.64B	15.88B	2.92B	15.34B	2.33B	10.33B	1.65B	12.84B	1.83B	13.93B	1.95B	12.93B	2.12B	12.26B	2.32B	17.45B	3.28B	18.51B	2.84B	18.12B
Gross Profit	0.50B	0.65B	0.83B	4.82B	0.83B	2.75B	0.46B	2.22B	0.40B	4.76B	0.59B	6.35B	0.74B	4.88B	0.72B	4.12B	0.90B	5.13B	0.98B	4.82B	0.80B	4.94B
Operating items
Research & Development	-0.45B	0.12B	0.11B	-0.64B	-0.12B	-1.04B	-0.12B	-0.75B	-0.12B	-0.51B	-0.07B	-0.46B	-0.07B	-0.47B	-0.08B	-0.47B	0.07B	-0.57B	-0.10B	-0.58B	-0.09B	-0.65B
Selling, General & Administrative	-1.11B	0.39B	0.29B	-2.11B	-0.34B	-2.41B	-0.35B	-1.53B	-0.34B	-1.78B	-0.26B	-1.62B	-0.29B	-1.86B	-0.37B	-2.02B	0.29B	-1.90B	-0.41B	-1.87B	-0.29B	-1.87B
Other Operating Expenses	-0.58B	0.15B	0.24B	-1.06B	-0.19B	-1.60B	-0.18B	-0.86B	-0.18B	-1.26B	-0.20B	-1.29B	-0.23B	-1.64B	-0.30B	-1.62B	0.26B	-1.93B	-0.34B	-1.77B	-0.27B	-1.81B
Operating Expenses	-2.13B	0.66B	0.64B	-3.80B	-0.65B	-5.05B	-0.64B	-3.14B	-0.63B	-3.54B	-0.54B	-3.37B	-0.59B	-3.97B	-0.75B	-4.11B	0.62B	-4.41B	-0.84B	-4.23B	-0.65B	-4.33B
Operating Income	-1.63B	0.01B	1.27B	1.01B	0.17B	-2.30B	-0.19B	-0.92B	-0.23B	1.22B	0.06B	2.98B	0.15B	0.91B	-0.02B	0.01B	0.28B	0.73B	0.14B	0.59B	0.15B	0.61B
EBIT	-1.63B	0.01B	1.27B	1.01B	0.17B	-2.30B	-0.19B	-0.92B	-0.23B	1.22B	0.06B	2.98B	0.15B	0.91B	-0.02B	0.01B	0.28B	0.73B	0.14B	0.59B	0.15B	0.61B
Non-operating items
Non Operating Investment Income	-0.10B	0.01B	0.05B	-0.03B	0.06B	0.10B	0.02B	-0.11B	-0.03B	-0.04B	-0.02B	0.04B	0.00B	0.00B	0.00B	0.01B	0.01B	0.11B	0.02B	0.11B	0.02B	0.11B
Other Non Operating Income	0.27B	0.05B	0.04B	0.38B	0.05B	0.53B	0.07B	0.45B	0.07B	0.14B	0.08B	0.55B	0.02B	0.31B	0.12B	0.54B	0.05B	0.47B	0.03B	0.45B	0.05B	0.40B
Net income details
EBT	-1.38B	0.05B	0.28B	1.48B	0.29B	-1.56B	-0.10B	-0.43B	-0.21B	1.16B	0.15B	3.88B	0.22B	1.67B	0.11B	0.84B	0.38B	1.67B	0.22B	1.38B	0.24B	1.30B
Tax Provisions	0.15B	0.04B	0.72B	-0.42B	-0.12B	-0.20B	-0.04B	-0.19B	-0.06B	-0.44B	-0.09B	-1.13B	-0.04B	-0.50B	-0.01B	-0.41B	0.12B	-0.50B	-0.14B	-0.53B	-0.06B	-0.55B
Profit After Tax	-1.23B	0.01B	1.10B	1.06B	0.17B	-1.77B	-0.15B	-0.62B	-0.28B	0.72B	0.05B	2.75B	0.18B	1.17B	0.09B	0.43B	0.26B	1.17B	0.08B	0.86B	0.18B	0.75B
Equity Income	-0.00B	0.00B	0.01B	0.02B	0.00B	0.01B	-0.00B	0.06B	-0.00B	0.01B	-0.00B	0.01B	0.00B	0.01B	-0.00B	-0.00B	0.00B	0.01B	0.00B	0.01B	0.00B	0.01B
Income from Continuing Operations	-1.53B	0.01B	-0.44B	1.91B	0.41B	-1.36B	-0.06B	-0.24B	-0.15B	1.60B	0.24B	5.01B	0.25B	2.17B	0.12B	1.25B	0.26B	2.17B	0.36B	1.91B	0.30B	1.85B
Consolidated Net Income	-1.53B	0.01B	-0.44B	1.91B	0.41B	-1.36B	-0.06B	-0.24B	-0.15B	1.60B	0.24B	5.01B	0.25B	2.17B	0.12B	1.25B	0.26B	2.17B	0.36B	1.91B	0.30B	1.85B
Income towards Parent Company	-1.53B	0.01B	-0.44B	1.91B	0.41B	-1.36B	-0.06B	-0.24B	-0.15B	1.60B	0.24B	5.01B	0.25B	2.17B	0.12B	1.25B	0.26B	2.17B	0.36B	1.91B	0.30B	1.85B
Preferred Dividend Payments		0.05B	-2.01B
Net Income towards Common Stockholders	-1.09B	0.27B	2.00B	1.50B	0.25B	-0.89B	0.04B	0.03B	-0.15B	1.89B	-1.50B	3.56B	0.25B	2.16B	-7.26B	0.19B	0.26B	1.78B	-5.31B	1.91B	0.30B	1.85B
Additional items
EBITDA	-1.20B	0.10B	2.90B	2.01B	0.08B	-0.55B	0.48B	0.34B	-0.23B	2.34B	0.06B	4.62B	0.15B	2.52B	-0.02B	0.23B	0.28B	2.15B	-6.58B	0.59B	0.15B	0.61B
Tax Rate	-10.79%	77.46%	258.10%	-28.58%	-40.80%	13.03%	40.60%	43.54%	30.07%	-38.03%	-62.91%	-29.09%	-17.38%	-29.99%	-12.03%	-48.49%	30.88%	-30.10%	-64.15%	-38.14%	-23.95%	-42.43%

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KE Holdings Income Statement (2020-2025) | BEKE

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