Other OTC - Delayed Quote • USD
JD.com, Inc. (JDCMF)
At close: April 26 at 9:30 AM EDT
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,084,662,000.00
1,084,662,000.00
1,046,236,000.00
951,592,000.00
745,802,000.00
Cost of Revenue
924,958,000.00
924,958,000.00
899,163,000.00
822,526,000.00
636,694,000.00
Gross Profit
159,704,000.00
159,704,000.00
147,073,000.00
129,066,000.00
109,108,000.00
Operating Expense
128,237,000.00
128,237,000.00
125,956,000.00
123,210,000.00
95,869,000.00
Operating Income
31,467,000.00
31,467,000.00
21,117,000.00
5,856,000.00
13,239,000.00
Net Non Operating Interest Income Expense
6,695,000.00
6,695,000.00
3,636,000.00
3,000,000.00
1,628,000.00
Other Income Expense
-6,512,000.00
-6,512,000.00
-10,886,000.00
-11,436,000.00
35,952,000.00
Pretax Income
31,650,000.00
31,650,000.00
13,867,000.00
-2,580,000.00
50,819,000.00
Tax Provision
8,393,000.00
8,393,000.00
4,176,000.00
1,887,000.00
1,482,000.00
Net Income Common Stockholders
24,167,000.00
24,167,000.00
10,380,000.00
-3,560,000.00
49,405,000.00
Average Dilution Earnings
-30,000.00
-30,000.00
-170,000.00
-2,000.00
-157,000.00
Diluted NI Available to Com Stockholders
24,137,000.00
24,137,000.00
10,210,000.00
-3,562,000.00
49,248,000.00
Basic EPS
7.58
7.69
3.32
-1.15
8.18
Diluted EPS
7.53
7.61
3.21
-1.15
7.92
Basic Average Shares
3,141,321.11
3,144,233.16
3,125,571.11
3,107,437.00
6,043,618.00
Diluted Average Shares
3,173,386.14
3,170,542.40
3,180,886.14
3,107,437.00
6,218,048.00
Total Operating Income as Reported
26,025,000.00
26,025,000.00
19,723,000.00
4,141,000.00
12,343,000.00
Total Expenses
1,053,195,000.00
1,053,195,000.00
1,025,119,000.00
945,736,000.00
732,563,000.00
Net Income from Continuing & Discontinued Operation
24,167,000.00
24,167,000.00
10,380,000.00
-3,560,000.00
49,405,000.00
Normalized Income
29,107,670.00
29,107,670.00
16,062,870.00
1,597,750.00
19,194,277.00
Interest Income
9,576,000.00
9,576,000.00
5,742,000.00
4,213,000.00
2,753,000.00
Interest Expense
2,881,000.00
2,881,000.00
2,106,000.00
1,213,000.00
1,125,000.00
Net Interest Income
6,695,000.00
6,695,000.00
3,636,000.00
3,000,000.00
1,628,000.00
EBIT
34,531,000.00
34,531,000.00
15,973,000.00
-1,367,000.00
51,944,000.00
EBITDA
42,823,000.00
42,823,000.00
23,209,000.00
4,865,000.00
58,012,000.00
Reconciled Cost of Revenue
924,958,000.00
924,958,000.00
899,163,000.00
822,526,000.00
636,694,000.00
Reconciled Depreciation
8,292,000.00
8,292,000.00
7,236,000.00
6,232,000.00
6,068,000.00
Net Income from Continuing Operation Net Minority Interest
24,167,000.00
24,167,000.00
10,380,000.00
-3,560,000.00
49,405,000.00
Total Unusual Items Excluding Goodwill
-6,722,000.00
-6,722,000.00
-8,130,000.00
-6,877,000.00
31,113,000.00
Total Unusual Items
-6,722,000.00
-6,722,000.00
-8,130,000.00
-6,877,000.00
31,113,000.00
Normalized EBITDA
49,545,000.00
49,545,000.00
31,339,000.00
11,742,000.00
26,899,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-1,781,330.00
-1,781,330.00
-2,447,130.00
-1,719,250.00
902,277.00
12/31/2020 - 1/8/2021
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