奇洛A(ZG)最主要的收入来源是什么？

通过最新财报数据拆解，该公司的收入主要由其核心业务板块与相关服务支持构成。您可以通过页面上的交互式图表直观查看各业务线对总营收的具体贡献比例。

如何直观分析 ZG 的财务状况与盈利模式？

瓜壳日历通过交互式桑基图(Sankey Diagram)和瀑布图(Waterfall Chart)，将该公司的总营收、销售成本、运营费用以及最终的净利润流程进行了全景可视化，方便投资者一分钟看懂其经营效率与现金流走向。

Income Statement Q1 2026
Item	Category	Value	YoY
Total revenue	revenue	708.00M	18.39%
Gross profit	profit	519.00M	13.07%
Cost of revenue	cost	189.00M	35.97%
Other income, net	revenue	16.00M	-0.27%
Income (loss) from operations	profit	36.00M	300.00%
Total operating expenses	cost	483.00M	3.21%
Aggregate	revenue	52.00M
Sales and marketing	cost	210.00M	6.06%
Technology and development	cost	150.00M	0.67%
General and administrative	cost	123.00M	1.65%
Income before income taxes	profit	48.00M	500.00%
Interest expense	cost	4.00M	-0.20%
Net income	profit	46.00M	475.00%
Income tax expense (benefit)	cost	2.00M

Business Breakdown
Segment	Value	YoY
Reportable Segments	708.00M	18.39%

Products Breakdown
Segment	Value	YoY
Residential Revenue	450.00M	7.91%
Rental Revenue	183.00M	41.86%
Mortgage Revenue	64.00M	56.10%
Display Advertising And Other Revenue	11.00M	0.00%

Balance Sheet Q1 2026
Item	Category	Value
Amortized cost	assets	678.00M
Mortgage loans held for sale	assets	361.00M
Prepaid expenses and other current assets	assets	357.00M
Accounts receivable, net	assets	153.00M
Short-term investments	assets	105.00M
Restricted cash	assets	5.00M
Total current assets	assets	1.66B
Goodwill	assets	2.82B
Property and equipment, net	assets	352.00M
Intangible assets, net	assets	272.00M
Right of use assets	assets	59.00M
Other assets	assets	34.00M
Contract cost assets	assets	27.00M
Total assets	assets	5.23B
Total liabilities	liabilities	818.00M
Total shareholders’ equity	equity	4.41B
Accumulated deficit	equity	1.81B
Total current liabilities	liabilities	724.00M
Lease liabilities, net of current portion	liabilities	80.00M
Other long-term liabilities	liabilities	14.00M
Additional paid-in capital	equity	6.22B
Borrowings under master repurchase agreements	liabilities	335.00M
Accrued expenses and other current liabilities	liabilities	163.00M
Deferred revenue	liabilities	74.00M
Accrued compensation and benefits	liabilities	70.00M
Accounts payable	liabilities	68.00M
Lease liabilities, current portion	liabilities	14.00M

Operating Activities – 3M 2026
Item	Value
Share-based compensation	81.00M
Depreciation and amortization	65.00M
Net income	46.00M
Accounts payable	32.00M
Increase (decrease) in loan, mortgage, held-for-sale	25.00M
Accrued expenses and other current liabilities	23.00M
Accrued compensation and benefits	8.00M
Amortization of contract cost assets	6.00M
Deferred revenue	5.00M
Amortization of right of use assets	2.00M
Other long-term liabilities	1.00M
Increase (decrease) in accounts receivable	-4.00M
Lease liabilities	-4.00M
Increase (decrease) in capitalized contract cost	-6.00M
Other adjustments to reconcile net income to net cash provided by operating activities	-16.00M
Increase (decrease) in prepaid expense and other assets	-64.00M

Investing Activities – 3M 2026
Item	Value
Proceeds from sales of investments	391.00M
Proceeds from maturities of investments	93.00M
Payments to acquire intangible assets	-10.00M
Payments to acquire property, plant, and equipment	-34.00M
Payments to acquire debt securities, available-for-sale	-64.00M

Financing Activities – 3M 2026
Item	Value
Proceeds from exercise of stock options	18.00M
Payments for debt issuance costs	-2.00M
Payment for contingent consideration liability, financing activities	-27.00M
Net borrowings (repayments) on master repurchase agreements	-29.00M
Payments for repurchase of common stock	-626.00M

Cash Balance – 3M 2026
Item	Value
Cash and cash equivalents, beginning of period	773.00M
Cash and cash equivalents, end of period	683.00M