Alibaba Health Information Technology Ltd
HKEX:241
Income Statement
Earnings Waterfall
Alibaba Health Information Technology Ltd
Revenue
|
28.2B
CNY
|
Cost of Revenue
|
-21.9B
CNY
|
Gross Profit
|
6.3B
CNY
|
Operating Expenses
|
-5.9B
CNY
|
Operating Income
|
360.1m
CNY
|
Other Expenses
|
458.6m
CNY
|
Net Income
|
818.6m
CNY
|
Income Statement
Alibaba Health Information Technology Ltd
Sep-2003 | Mar-2004 | Sep-2004 | Mar-2005 | Sep-2005 | Mar-2006 | Sep-2006 | Mar-2007 | Sep-2007 | Mar-2008 | Sep-2008 | Mar-2009 | Sep-2009 | Mar-2010 | Sep-2010 | Mar-2011 | Sep-2011 | Mar-2012 | Sep-2012 | Mar-2013 | Sep-2013 | Mar-2014 | Sep-2014 | Mar-2015 | Sep-2015 | Mar-2016 | Sep-2016 | Mar-2017 | Sep-2017 | Mar-2018 | Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
68
N/A
|
148
+117%
|
221
+49%
|
265
+20%
|
334
+26%
|
422
+27%
|
387
-8%
|
291
-25%
|
235
-19%
|
223
-5%
|
225
+1%
|
243
+8%
|
248
+2%
|
253
+2%
|
236
-7%
|
319
+35%
|
394
+23%
|
396
+1%
|
227
-43%
|
13
-94%
|
12
-9%
|
48
+306%
|
32
-33%
|
30
-6%
|
32
+8%
|
57
+77%
|
94
+67%
|
475
+403%
|
1 310
+176%
|
2 443
+86%
|
3 432
+40%
|
5 096
+48%
|
7 334
+44%
|
9 596
+31%
|
12 642
+32%
|
15 518
+23%
|
17 714
+14%
|
20 578
+16%
|
22 720
+10%
|
26 763
+18%
|
28 218
+5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(55)
|
(130)
|
(155)
|
(156)
|
(196)
|
(230)
|
(226)
|
(225)
|
(199)
|
(176)
|
(210)
|
(231)
|
(197)
|
(220)
|
(212)
|
(287)
|
(349)
|
(350)
|
(217)
|
(15)
|
(17)
|
(11)
|
(15)
|
(14)
|
(8)
|
(19)
|
(13)
|
(288)
|
(915)
|
(1 790)
|
(2 505)
|
(3 765)
|
(5 500)
|
(7 365)
|
(9 582)
|
(11 901)
|
(14 086)
|
(16 470)
|
(18 183)
|
(21 062)
|
(21 949)
|
|
Gross Profit |
14
N/A
|
19
+34%
|
66
+257%
|
108
+64%
|
138
+27%
|
193
+39%
|
161
-16%
|
67
-59%
|
36
-46%
|
48
+32%
|
15
-68%
|
12
-23%
|
50
+330%
|
33
-34%
|
24
-27%
|
33
+35%
|
44
+35%
|
45
+2%
|
9
-80%
|
(2)
N/A
|
(6)
-224%
|
37
N/A
|
17
-54%
|
16
-4%
|
24
+48%
|
38
+60%
|
82
+115%
|
187
+129%
|
395
+111%
|
653
+65%
|
926
+42%
|
1 331
+44%
|
1 834
+38%
|
2 231
+22%
|
3 060
+37%
|
3 617
+18%
|
3 628
+0%
|
4 108
+13%
|
4 538
+10%
|
5 701
+26%
|
6 269
+10%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(29)
|
(25)
|
(49)
|
(100)
|
(135)
|
(151)
|
(135)
|
(119)
|
(117)
|
(131)
|
(141)
|
(127)
|
(133)
|
(77)
|
(60)
|
(65)
|
(81)
|
(51)
|
(23)
|
(33)
|
(46)
|
(45)
|
(73)
|
(166)
|
(219)
|
(254)
|
(308)
|
(389)
|
(600)
|
(787)
|
(1 052)
|
(1 426)
|
(1 807)
|
(2 259)
|
(2 802)
|
(3 567)
|
(4 646)
|
(5 107)
|
(4 963)
|
(5 670)
|
(5 909)
|
|
Selling, General & Administrative |
(26)
|
(40)
|
(81)
|
(134)
|
(153)
|
(159)
|
(152)
|
(143)
|
(130)
|
(139)
|
(148)
|
(126)
|
(114)
|
(77)
|
(60)
|
(63)
|
(71)
|
(73)
|
(38)
|
(33)
|
(37)
|
(45)
|
(55)
|
(132)
|
(156)
|
(177)
|
(194)
|
(213)
|
(251)
|
(324)
|
(421)
|
(638)
|
(830)
|
(947)
|
(1 158)
|
(1 530)
|
(2 041)
|
(2 376)
|
(2 254)
|
(2 162)
|
(2 156)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(34)
|
(36)
|
0
|
(90)
|
(109)
|
(119)
|
(126)
|
(169)
|
(219)
|
0
|
(253)
|
(347)
|
(424)
|
(517)
|
(729)
|
(730)
|
(678)
|
(673)
|
|
Other Operating Expenses |
(3)
|
15
|
32
|
33
|
17
|
8
|
19
|
24
|
13
|
8
|
7
|
(1)
|
(19)
|
0
|
0
|
(2)
|
(9)
|
22
|
15
|
(0)
|
(10)
|
0
|
(18)
|
(0)
|
(27)
|
(77)
|
(23)
|
(67)
|
(229)
|
(337)
|
(462)
|
(569)
|
(977)
|
(1 059)
|
(1 297)
|
(1 614)
|
(2 089)
|
(2 001)
|
(1 979)
|
(2 831)
|
(3 080)
|
|
Operating Income |
(15)
N/A
|
(6)
+58%
|
17
N/A
|
8
-53%
|
3
-64%
|
42
+1 345%
|
27
-36%
|
(53)
N/A
|
(82)
-55%
|
(83)
-2%
|
(125)
-51%
|
(115)
+8%
|
(83)
+28%
|
(43)
+48%
|
(36)
+16%
|
(33)
+9%
|
(37)
-12%
|
(6)
+84%
|
(14)
-142%
|
(35)
-152%
|
(52)
-49%
|
(8)
+84%
|
(56)
-587%
|
(150)
-167%
|
(195)
-30%
|
(216)
-11%
|
(226)
-5%
|
(202)
+11%
|
(205)
-1%
|
(134)
+34%
|
(126)
+6%
|
(95)
+25%
|
27
N/A
|
(28)
N/A
|
258
N/A
|
50
-81%
|
(1 019)
N/A
|
(999)
+2%
|
(425)
+57%
|
31
N/A
|
360
+1 061%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
5
|
4
|
(1)
|
7
|
(20)
|
(24)
|
(10)
|
(10)
|
11
|
7
|
5
|
26
|
(1)
|
(19)
|
19
|
3
|
10
|
25
|
11
|
10
|
8
|
23
|
25
|
36
|
22
|
28
|
(10)
|
6
|
39
|
43
|
22
|
(42)
|
(27)
|
37
|
269
|
768
|
366
|
221
|
460
|
367
|
|
Non-Reccuring Items |
(2)
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(8)
|
0
|
(6)
|
0
|
(9)
|
0
|
0
|
0
|
42
|
0
|
(3)
|
0
|
5
|
5
|
0
|
0
|
12
|
39
|
64
|
33
|
82
|
97
|
380
|
356
|
60
|
131
|
|
Total Other Income |
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
2
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(17)
N/A
|
(2)
+90%
|
21
N/A
|
7
-68%
|
9
+42%
|
20
+117%
|
3
-84%
|
(62)
N/A
|
(91)
-46%
|
(73)
+20%
|
(119)
-63%
|
(129)
-9%
|
(57)
+56%
|
(44)
+22%
|
(55)
-24%
|
(22)
+61%
|
(33)
-55%
|
(3)
+93%
|
11
N/A
|
(33)
N/A
|
(42)
-26%
|
(1)
+98%
|
(33)
-4 643%
|
(83)
-151%
|
(159)
-91%
|
(197)
-24%
|
(198)
0%
|
(207)
-5%
|
(194)
+6%
|
(95)
+51%
|
(82)
+13%
|
(61)
+26%
|
24
N/A
|
9
-61%
|
328
+3 506%
|
401
+22%
|
(153)
N/A
|
(253)
-65%
|
151
N/A
|
551
+264%
|
858
+56%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(0)
|
(2)
|
(5)
|
(6)
|
(9)
|
(14)
|
(10)
|
(2)
|
0
|
(0)
|
(0)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(4)
|
(4)
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(14)
|
(24)
|
(31)
|
(33)
|
(25)
|
(57)
|
(59)
|
(14)
|
(13)
|
(22)
|
(17)
|
(41)
|
|
Income from Continuing Operations |
(18)
|
(3)
|
16
|
1
|
1
|
7
|
(6)
|
(65)
|
(91)
|
(73)
|
(119)
|
(131)
|
(58)
|
(45)
|
(56)
|
(23)
|
(35)
|
(7)
|
7
|
(34)
|
(42)
|
(2)
|
(35)
|
(84)
|
(160)
|
(199)
|
(200)
|
(209)
|
(195)
|
(109)
|
(107)
|
(92)
|
(9)
|
(16)
|
270
|
343
|
(167)
|
(266)
|
129
|
534
|
817
|
|
Income to Minority Interest |
0
|
0
|
(1)
|
(3)
|
(2)
|
3
|
5
|
4
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
(4)
|
(5)
|
3
|
5
|
7
|
7
|
1
|
(1)
|
2
|
7
|
10
|
10
|
9
|
7
|
6
|
1
|
0
|
(1)
|
(1)
|
1
|
|
Net Income (Common) |
(24)
N/A
|
(2)
+91%
|
16
N/A
|
(2)
N/A
|
(1)
+26%
|
10
N/A
|
(1)
N/A
|
(61)
-5 455%
|
(89)
-46%
|
(72)
+19%
|
(119)
-64%
|
(131)
-10%
|
(58)
+55%
|
(45)
+22%
|
(56)
-23%
|
(23)
+59%
|
(35)
-53%
|
(7)
+81%
|
7
N/A
|
(34)
N/A
|
(40)
-19%
|
(5)
+87%
|
(40)
-676%
|
(81)
-105%
|
(155)
-90%
|
(192)
-24%
|
(193)
-1%
|
(208)
-8%
|
(196)
+6%
|
(107)
+45%
|
(100)
+6%
|
(82)
+18%
|
1
N/A
|
(7)
N/A
|
278
N/A
|
349
+25%
|
(167)
N/A
|
(266)
-59%
|
128
N/A
|
533
+315%
|
819
+53%
|
|
EPS (Diluted) |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.02
N/A
|
-0.03
-50%
|
-0.02
+33%
|
-0.03
-50%
|
-0.03
N/A
|
-0.01
+67%
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
-0.01
N/A
|
0
N/A
|
0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.02
N/A
|
-0.02
N/A
|
-0.03
-50%
|
-0.02
+33%
|
-0.01
+50%
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0.02
N/A
|
0.03
+50%
|
-0.01
N/A
|
-0.02
-100%
|
0.01
N/A
|
0.04
+300%
|
0.06
+50%
|