KE Holdings Inc.
BEKE · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $93,457 | $77,777 | $60,669 | $80,752 |
| % Growth | 20.2% | 28.2% | -24.9% | – |
| Cost of Goods Sold | $70,513 | $56,059 | $46,888 | $64,933 |
| Gross Profit | $22,944 | $21,718 | $13,781 | $15,819 |
| % Margin | 24.6% | 27.9% | 22.7% | 19.6% |
| R&D Expenses | $2,283 | $1,937 | $2,546 | $3,194 |
| G&A Expenses | $8,961 | $8,237 | $7,347 | $8,924 |
| SG&A Expenses | $16,744 | $14,891 | $11,920 | $13,234 |
| Sales & Mktg Exp. | $7,783 | $6,654 | $4,573 | $4,309 |
| Other Operating Expenses | $152 | $93 | $148 | $747 |
| Operating Expenses | $19,179 | $16,921 | $14,614 | $17,174 |
| Operating Income | $3,765 | $4,797 | -$833 | -$1,355 |
| % Margin | 4% | 6.2% | -1.4% | -1.7% |
| Other Income/Exp. Net | $3,105 | $3,087 | $1,125 | $2,496 |
| Pre-Tax Income | $6,870 | $7,884 | $292 | $1,141 |
| Tax Expense | $2,792 | $1,994 | $1,690 | $1,665 |
| Net Income | $4,065 | $5,883 | -$1,386 | -$525 |
| % Margin | 4.3% | 7.6% | -2.3% | -0.6% |
| EPS | 3.57 | 5.01 | -1.17 | -0.45 |
| % Growth | -28.7% | 528.2% | -160% | – |
| EPS Diluted | 3.45 | 4.89 | -1.17 | -0.45 |
| Weighted Avg Shares Out | 1,137 | 1,203 | 1,190 | 1,183 |
| Weighted Avg Shares Out Dil | 1,179 | 1,204 | 1,190 | 1,183 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1,289 | $1,291 | $769 | $385 |
| Interest Expense | $29 | $28 | $14 | $12 |
| Depreciation & Amortization | $1,012 | $1,402 | $1,503 | $1,371 |
| EBITDA | $4,929 | $9,305 | $818 | $763 |
| % Margin | 5.3% | 12% | 1.3% | 0.9% |