9618.HK - JD.com, Inc.

HKSE - HKSE Delayed Price. Currency in HKD
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Balance Sheet
Cash Flow
Annual
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Income Statement

Currency in CNY. All numbers in thousands
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Breakdown
ttm
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
1,046,236,000
1,046,236,000
951,592,154
745,801,886
576,888,484
Cost of Revenue
899,163,000
899,163,000
822,525,462
636,693,551
492,467,391
Gross Profit
147,073,000
147,073,000
129,066,692
109,108,335
84,421,093
Operating Expense
128,729,000
128,729,000
125,692,734
98,414,262
79,310,922
Operating Income
18,344,000
18,344,000
3,373,958
10,694,073
5,110,171
Net Non Operating Interest Income Expense
-2,106,000
-2,106,000
-1,213,455
1,628,179
1,060,562
Other Income Expense
-2,371,000
-2,371,000
-4,741,253
38,496,639
7,521,799
Pretax Income
13,867,000
13,867,000
-2,580,750
50,818,891
13,692,532
Tax Provision
4,176,000
4,176,000
1,886,535
1,481,645
1,802,440
Net Income Common Stockholders
10,380,000
10,380,000
-3,559,554
49,405,223
12,184,155
Average Dilution Earnings
-
-170,000
-2,000
-157,589
-
Diluted NI Available to Com Stockholders
10,380,000
10,380,000
-3,559,554
49,405,223
12,184,155
Basic EPS
-
3.32
-1.15
16.35
4.18
Diluted EPS
-
3.21
-1.15
15.84
4.11
Basic Average Shares
-
3,125,571
3,107,437
3,021,809
2,912,637
Diluted Average Shares
-
3,180,886
3,107,437
3,109,024
2,967,322
Total Operating Income as Reported
19,723,000
19,723,000
4,140,950
12,342,820
8,994,880
Total Expenses
1,027,892,000
1,027,892,000
948,218,196
735,107,813
571,778,313
Net Income from Continuing & Discontinued Operation
10,388,000
10,388,000
-3,559,554
49,405,223
12,187,255
Normalized Income
9,424,281
9,424,281
-4,134,798
47,804,546
8,813,916
Interest Income
-
5,742,000
4,213,000
2,753,360
1,785,572
Interest Expense
2,106,000
2,106,000
1,213,455
1,125,181
725,010
Net Interest Income
-2,106,000
-2,106,000
-1,213,455
1,628,179
1,060,562
EBIT
15,973,000
15,973,000
-1,367,295
51,944,072
14,417,542
EBITDA
15,973,000
-
-
-
-
Reconciled Cost of Revenue
899,163,000
899,163,000
822,525,462
636,693,551
492,467,391
Reconciled Depreciation
-
7,236,000
6,232,000
6,067,654
5,828,055
Net Income from Continuing Operation Net Minority Interest
10,388,000
10,388,000
-3,559,554
49,405,223
12,187,255
Total Unusual Items Excluding Goodwill
1,379,000
1,379,000
766,992
1,648,747
3,884,709
Total Unusual Items
1,379,000
1,379,000
766,992
1,648,747
3,884,709
Normalized EBITDA
14,594,000
14,594,000
-2,134,287
50,295,325
10,532,833
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
415,281
415,281
191,748
48,070
511,370

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