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Alibaba Group Holding Limited (9988.HK)
HKSE - HKSE Delayed Price. Currency in HKD
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113.900
+5.900
(+5.46%)
At close: 04:08PM HKT
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Summary
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Conversations
Statistics
Historical Data
Profile
Financials
Analysis
Options
Holders
Sustainability
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Show
:
Income Statement
Balance Sheet
Cash Flow
Annual
Quarterly
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Income Statement
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Currency in CNY.
All numbers in thousands
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Breakdown
ttm
3/31/2022
3/31/2021
3/31/2020
3/31/2019
Total Revenue
853,062,000
853,062,000
717,289,000
509,711,000
376,844,000
Cost of Revenue
539,450,000
539,450,000
421,205,000
282,367,000
206,929,000
Gross Profit
313,612,000
313,612,000
296,084,000
227,344,000
169,915,000
Operating Expense
218,833,000
218,833,000
206,406,000
134,340,000
112,165,000
Operating Income
94,779,000
94,779,000
89,678,000
93,004,000
57,750,000
Net Non Operating Interest Income Expense
-20,611,000
-20,611,000
68,318,000
67,776,000
38,916,000
Other Income Expense
-14,618,000
-14,618,000
7,582,000
5,865,000
-445,000
Pretax Income
59,550,000
59,550,000
165,578,000
166,645,000
96,221,000
Tax Provision
26,815,000
26,815,000
29,278,000
20,562,000
16,553,000
Earnings from Equity Interest Net of Tax
14,344,000
14,344,000
6,984,000
-5,733,000
566,000
Net Income Common Stockholders
61,959,000
61,959,000
150,308,000
149,263,000
87,600,000
Average Dilution Earnings
-
-
-55,000
-48,000
-42,000
Diluted NI Available to Com Stockholders
61,959,000
61,959,000
150,253,000
149,215,000
87,558,000
Basic EPS
-
-
6.95
7.10
4.24
Diluted EPS
-
-
6.84
6.99
4.17
Basic Average Shares
-
-
21,619,000
21,017,000
20,640,000
Diluted Average Shares
-
-
21,982,000
21,346,000
20,984,000
Total Operating Income as Reported
69,638,000
69,638,000
89,678,000
91,430,000
57,084,000
Total Expenses
758,283,000
758,283,000
627,611,000
416,707,000
319,094,000
Net Income from Continuing & Discontinued Operation
62,249,000
62,249,000
150,578,000
149,433,000
87,886,000
Normalized Income
82,110,390
82,110,390
150,578,000
147,102,760
89,294,510
Interest Income
-
-
72,794,000
72,956,000
44,106,000
Interest Expense
20,611,000
20,611,000
4,476,000
5,180,000
5,190,000
Net Interest Income
-20,611,000
-20,611,000
68,318,000
67,776,000
38,916,000
EBIT
80,161,000
80,161,000
170,054,000
171,825,000
101,411,000
EBITDA
91,808,000
-
-
-
-
Reconciled Cost of Revenue
539,450,000
539,450,000
385,723,000
253,328,000
180,576,000
Reconciled Depreciation
11,647,000
11,647,000
47,909,000
42,427,000
37,080,000
Net Income from Continuing Operation Net Minority Interest
62,249,000
62,249,000
150,578,000
149,433,000
87,886,000
Total Unusual Items Excluding Goodwill
-25,141,000
-25,141,000
0
2,648,000
-1,697,000
Total Unusual Items
-25,141,000
-25,141,000
0
2,648,000
-1,697,000
Normalized EBITDA
116,949,000
116,949,000
217,963,000
211,604,000
140,188,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-5,279,610
-5,279,610
0
317,760
-288,490
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