KE Holdings Inc.
BEKE · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $93,457,498 | $77,776,932 | $60,668,779 | $80,752,439 |
| % Growth | 20.2% | 28.2% | -24.9% | – |
| Cost of Goods Sold | $70,513,443 | $56,058,918 | $46,888,032 | $64,933,024 |
| Gross Profit | $22,944,055 | $21,718,014 | $13,780,747 | $15,819,415 |
| % Margin | 24.6% | 27.9% | 22.7% | 19.6% |
| R&D Expenses | $2,283,424 | $1,936,780 | $2,545,549 | $3,193,988 |
| G&A Expenses | $8,960,747 | $8,236,569 | $7,346,665 | $8,924,470 |
| SG&A Expenses | $16,744,088 | $14,890,747 | $11,920,047 | $13,233,586 |
| Sales & Mktg Exp. | $7,783,341 | $6,654,178 | $4,573,382 | $4,309,116 |
| Other Operating Expenses | $151,576 | $93,417 | $148,057 | $746,705 |
| Operating Expenses | $19,179,088 | $16,920,944 | $14,613,653 | $17,174,279 |
| Operating Income | $3,764,967 | $4,797,070 | -$832,906 | -$1,354,864 |
| % Margin | 4% | 6.2% | -1.4% | -1.7% |
| Other Income/Exp. Net | $3,105,102 | $3,086,925 | $1,125,196 | $2,495,590 |
| Pre-Tax Income | $6,870,069 | $7,883,995 | $292,290 | $1,140,726 |
| Tax Expense | $2,791,889 | $1,994,391 | $1,689,574 | $1,665,492 |
| Net Income | $4,064,900 | $5,883,224 | -$1,386,074 | -$524,766 |
| % 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 | 1,136,591 | 1,203,113 | 1,189,726 | 1,183,041 |
| Weighted Avg Shares Out Dil | 1,179,136 | 1,203,884 | 1,189,726 | 1,183,041 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1,288,714 | $1,291,485 | $769,094 | $385,375 |
| Interest Expense | $28,551 | $28,153 | $14,486 | $11,856 |
| Depreciation & Amortization | $1,012,412 | $1,402,188 | $1,502,721 | $1,370,761 |
| EBITDA | $4,928,955 | $9,305,268 | $817,872 | $762,602 |
| % Margin | 5.3% | 12% | 1.3% | 0.9% |