KE Holdings Income Statement (2018-2026) | BEKE

Income Statement Dec2018 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Revenue & cost
Revenue (Quarter)
3.74B2.81B2.79B1.98B2.06B2.47B2.43B2.95B2.69B2.44B2.85B2.27B3.22B3.22B4.26B3.21B3.63B3.24B3.17B2.74B
Cost of Revenue (Quarter)
2.92B2.38B2.33B1.63B1.65B1.80B1.83B2.03B1.95B1.77B2.12B1.70B2.32B2.49B3.28B2.55B2.84B2.54B2.46B2.08B
Gross Profit (Quarter)
0.83B0.43B0.46B0.35B0.40B0.67B0.59B0.92B0.74B0.67B0.72B0.57B0.90B0.73B0.98B0.66B0.80B0.69B0.68B0.66B
Operating items
Amortization - Intangibles (Quarter)
0.02B0.02B0.02B0.02B0.02B0.02B0.02B0.02B0.01B0.00B0.00B0.00B
Depreciation & Amortization - Total (Quarter)
0.03B0.03B0.04B0.04B0.03B
Research & Development (Quarter)
-0.19B-0.19B-0.13B-0.14B-0.17B-0.18B-0.19B-0.19B-0.23B-0.22B-0.29B-0.22B0.26B-0.28B-0.32B-0.24B-0.26B-0.24B-0.28B-0.16B
Selling, General & Administrative (Quarter)
-0.34B-0.37B-0.35B-0.24B-0.34B-0.25B-0.26B-0.24B-0.29B-0.26B-0.37B-0.28B0.29B-0.27B-0.41B-0.26B-0.29B-0.26B-0.32B-0.25B
Other Operating Expenses (Quarter)
-0.15B-0.26B-0.21B-0.16B-0.13B-0.10B-0.08B-0.07B-0.07B-0.07B-0.08B-0.06B0.07B-0.08B-0.12B-0.08B-0.09B-0.10B-0.10B-0.07B
Operating Expenses (Quarter)
-0.65B-0.78B-0.64B-0.49B-0.63B-0.50B-0.54B-0.49B-0.59B-0.54B-0.75B-0.57B0.62B-0.63B-0.84B-0.58B-0.65B-0.61B-0.70B-0.48B
Operating Income (Quarter)
0.17B-0.36B-0.19B-0.14B-0.23B0.17B0.06B0.43B0.15B0.12B-0.02B0.00B0.28B0.10B0.14B0.08B0.15B0.09B-0.02B0.18B
EBIT (Quarter)
0.17B-0.36B-0.19B-0.14B-0.23B0.17B0.06B0.43B0.15B0.12B-0.02B0.00B0.28B0.10B0.14B0.08B0.15B0.09B-0.02B0.18B
Non-operating items
Non Operating Investment Income (Quarter)
0.06B0.02B0.02B-0.02B-0.03B-0.01B-0.02B0.01B0.00B0.00B0.00B0.00B0.01B0.02B0.02B0.02B0.02B0.02B0.02B0.02B
Other Non Operating Income (Quarter)
-0.13B-0.11B-0.10B-0.08B-0.08B-0.06B-0.02B-0.06B-0.06B-0.07B-0.08B-0.05B0.07B-0.07B-0.10B-0.08B-0.08B-0.07B-0.11B-0.08B
Net income details
EBT (Quarter)
0.29B-0.24B-0.10B-0.07B-0.21B0.16B0.15B0.56B0.22B0.23B0.11B0.12B0.38B0.24B0.22B0.19B0.24B0.18B0.04B0.27B
Tax Provisions (Quarter)
-0.12B-0.03B-0.04B-0.03B-0.06B-0.06B-0.09B-0.16B-0.04B-0.07B-0.01B-0.06B0.12B-0.07B-0.14B-0.07B-0.06B-0.08B-0.03B-0.08B
Profit After Tax (Quarter)
0.17B-0.27B-0.15B-0.10B-0.28B0.10B0.05B0.40B0.18B0.16B0.09B0.06B0.26B0.17B0.08B0.12B0.18B0.10B0.01B0.18B
Equity Income (Quarter)
-0.03B-0.00B-0.03B-0.03B-0.01B-0.00B-0.00B-0.00B-0.00B-0.00B0.00B-0.00B-0.00B-0.00B-0.00B-0.01B-0.00B
Income from Non-Controlling Interests (Quarter)
-0.00B-0.00B-0.00B-0.00B-0.05B-0.00B-0.05B-0.00B-0.00B-0.00B0.00B-0.00B0.00B-0.00B0.02B-0.00B0.00B-0.00B-0.00B
Income from Continuing Operations (Quarter)
0.41B-0.21B-0.06B-0.04B-0.15B0.22B0.24B0.73B0.25B0.30B0.12B0.17B0.26B0.31B0.36B0.26B0.29B0.26B0.07B0.35B
Consolidated Net Income (Quarter)
0.41B-0.21B-0.06B-0.04B-0.15B0.22B0.24B0.73B0.25B0.30B0.12B0.17B0.26B0.31B0.36B0.26B0.29B0.26B0.07B0.35B
Income towards Parent Company (Quarter)
0.41B-0.21B-0.06B-0.04B-0.15B0.22B0.24B0.73B0.25B0.30B0.12B0.17B0.26B0.31B0.36B0.26B0.29B0.26B0.07B0.35B
Preferred Dividend Payments (Quarter)
Net Income towards Common Stockholders (Quarter)
0.08B-0.26B0.01B0.00B-0.22B0.27B-0.38B0.52B0.20B0.30B-0.31B0.19B0.15B0.25B-0.25B0.19B0.10B0.18B-0.21B0.23B
Additional items
EPS (Basic) (Quarter)
0.000.000.000.00-0.060.07-0.110.150.020.03-0.090.050.020.03-0.070.060.000.01-0.060.07
EPS (Diluted) (Quarter)
0.02-0.070.000.00-0.060.07-0.110.150.050.08-0.080.050.040.07-0.070.050.030.05-0.060.07
Shares Outstanding (Quarter)
68.47B68.47B3.55B3.55B3.57B3.57B3.57B3.57B9.85B9.85B3.52B3.52B9.05B9.05B3.41B3.41B29.76B29.76B3.33B3.33B
Shares Outstanding (Diluted) (Quarter)
3.59B3.59B3.55B3.55B3.57B3.57B3.57B3.57B3.64B3.64B3.61B3.61B3.53B3.53B3.54B3.54B3.51B3.51B3.47B3.47B
EBITDA (Quarter)
0.40B-0.09B0.08B0.05B-0.23B0.33B0.06B0.67B0.15B0.34B-0.02B0.23B0.28B0.31B0.14B0.25B0.15B0.27B-0.02B0.32B
Interest Expenses (Quarter)
0.45B0.47B0.57B0.23B
Tax Rate (Quarter)
-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%-70.51%-31.48%