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JD.Com Inc
HKEX:9618

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JD.Com Inc
HKEX:9618
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Price: 113.5 HKD -0.35% Market Closed
Updated: Jun 17, 2024
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Income Statement

Earnings Waterfall
JD.Com Inc

Revenue
1.1T CNY
Cost of Revenue
-938.3B CNY
Gross Profit
163.5B CNY
Operating Expenses
-132.8B CNY
Operating Income
30.7B CNY
Other Expenses
-5.6B CNY
Net Income
25B CNY

Income Statement
JD.Com Inc

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Income Statement
Currency: CNY
Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024
Revenue
Revenue
78 272
N/A
89 432
+14%
100 405
+12%
115 002
+15%
128 986
+12%
146 302
+13%
161 400
+10%
181 042
+12%
198 372
+10%
217 178
+9%
233 242
+7%
258 290
+11%
279 538
+8%
308 005
+10%
331 577
+8%
362 332
+9%
387 241
+7%
416 330
+8%
437 352
+5%
462 020
+6%
482 973
+5%
510 963
+6%
541 038
+6%
576 888
+7%
602 013
+4%
652 786
+8%
692 157
+6%
745 802
+8%
802 772
+8%
855 518
+7%
900 012
+5%
951 592
+6%
988 070
+4%
1 001 870
+1%
1 026 697
+2%
1 046 236
+2%
1 049 537
+0%
1 069 868
+2%
1 074 031
+0%
1 084 662
+1%
1 101 755
+2%
Gross Profit
Cost of Revenue
(70 641)
(80 199)
(89 404)
(101 631)
(113 411)
(127 972)
(140 520)
(158 960)
(172 999)
(189 594)
(203 116)
(222 935)
(241 117)
(265 057)
(284 283)
(311 517)
(333 093)
(358 316)
(376 211)
(396 066)
(412 994)
(435 373)
(461 443)
(492 467)
(513 241)
(557 504)
(590 194)
(636 694)
(687 078)
(736 730)
(776 927)
(822 526)
(854 681)
(864 316)
(884 039)
(899 163)
(899 892)
(914 684)
(916 292)
(924 958)
(938 299)
Gross Profit
7 630
N/A
9 232
+21%
11 001
+19%
13 371
+22%
15 576
+16%
18 331
+18%
20 881
+14%
22 082
+6%
25 373
+15%
27 585
+9%
30 127
+9%
35 355
+17%
38 423
+9%
42 949
+12%
47 296
+10%
50 815
+7%
54 149
+7%
58 015
+7%
61 142
+5%
65 954
+8%
69 980
+6%
75 591
+8%
79 595
+5%
84 421
+6%
88 773
+5%
95 283
+7%
101 964
+7%
109 108
+7%
115 694
+6%
118 789
+3%
123 087
+4%
129 066
+5%
133 391
+3%
137 555
+3%
142 658
+4%
147 073
+3%
149 645
+2%
155 184
+4%
157 739
+2%
159 704
+1%
163 456
+2%
Operating Income
Operating Expenses
(12 058)
(14 216)
(16 310)
(19 174)
(18 348)
(21 038)
(23 848)
(24 690)
(30 773)
(32 075)
(34 184)
(36 607)
(38 147)
(43 263)
(46 873)
(51 650)
(55 641)
(60 138)
(64 396)
(68 551)
(71 437)
(73 747)
(75 137)
(79 311)
(82 483)
(86 412)
(91 040)
(98 414)
(105 744)
(113 473)
(119 816)
(125 692)
(129 184)
(129 804)
(129 402)
(128 729)
(127 755)
(129 791)
(130 542)
(130 794)
(132 801)
Selling, General & Administrative
(11 008)
(12 611)
(14 086)
(17 337)
(15 024)
(17 350)
(19 789)
(20 373)
(23 293)
(24 448)
(26 145)
(30 591)
(31 888)
(36 322)
(39 407)
(43 304)
(46 168)
(49 427)
(51 988)
(54 698)
(56 285)
(57 954)
(59 515)
(63 582)
(66 699)
(70 600)
(74 511)
(81 071)
(87 725)
(95 292)
(101 705)
(107 977)
(111 598)
(111 871)
(111 347)
(110 415)
(109 637)
(111 631)
(112 709)
(112 979)
(115 140)
Research & Development
(1 029)
(1 226)
(1 481)
(1 836)
(2 239)
(2 603)
(2 976)
(2 878)
(3 291)
(3 439)
(3 768)
(4 407)
(4 563)
(5 162)
(5 689)
(6 568)
(7 689)
(8 919)
(10 606)
(12 046)
(13 350)
(14 295)
(14 433)
(14 520)
(14 738)
(14 616)
(15 138)
(16 050)
(16 644)
(16 732)
(16 628)
(16 228)
(16 070)
(16 370)
(16 425)
(16 622)
(16 372)
(16 394)
(16 089)
(16 088)
(15 960)
Depreciation & Amortization
(21)
(380)
(743)
0
(1 086)
(1 085)
(1 085)
(1 439)
(1 440)
(1 439)
(1 521)
(1 609)
(1 696)
(1 779)
(1 777)
(1 778)
(1 784)
(1 791)
(1 802)
(1 806)
(1 804)
(1 502)
(1 191)
(1 209)
(1 047)
(1 196)
(1 391)
(1 293)
(1 374)
(1 448)
(1 483)
(1 487)
(1 516)
(1 563)
(1 630)
(1 692)
(1 746)
(1 766)
(1 744)
(1 727)
(1 701)
Other Operating Expenses
0
0
0
0
0
0
0
0
(2 749)
(2 749)
(2 750)
0
0
0
0
0
0
0
0
0
0
4
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
(4 428)
N/A
(4 984)
-13%
(5 309)
-7%
(5 802)
-9%
(2 774)
+52%
(2 709)
+2%
(2 969)
-10%
(2 608)
+12%
(5 400)
-107%
(4 491)
+17%
(4 058)
+10%
(1 252)
+69%
275
N/A
(314)
N/A
422
N/A
(835)
N/A
(1 493)
-79%
(2 124)
-42%
(3 255)
-53%
(2 597)
+20%
(1 459)
+44%
1 842
N/A
4 457
+142%
5 110
+15%
6 289
+23%
8 870
+41%
10 923
+23%
10 694
-2%
9 950
-7%
5 316
-47%
3 270
-38%
3 374
+3%
4 206
+25%
7 750
+84%
13 256
+71%
18 344
+38%
21 890
+19%
25 393
+16%
27 197
+7%
28 910
+6%
30 655
+6%
Pre-Tax Income
Interest Income Expense
392
446
550
580
671
619
413
(2 309)
(2 537)
(3 504)
(3 836)
(2 317)
(2 380)
(1 547)
(1 155)
(146)
(203)
(58)
48
(1 555)
(262)
(451)
(460)
2 942
(890)
3 411
3 433
35 312
7 149
3 221
931
(9 128)
(9 216)
(10 525)
(11 379)
(2 541)
(6 272)
(5 488)
(3 573)
6 822
(3 514)
Non-Reccuring Items
0
0
0
0
0
0
0
(2 750)
0
0
0
0
0
0
0
0
0
0
(22)
705
61
61
3 070
3 130
3 801
3 997
1 354
1 720
1 732
1 623
1 858
333
(2 865)
(2 921)
(2 244)
(4 148)
1 863
2 870
1 619
(5 839)
(3 267)
Total Other Income
175
121
108
246
210
267
356
(89)
47
1 247
1 196
1 687
1 440
238
626
1 103
3 075
1 775
4 719
1 074
5 178
5 165
(2 222)
2 510
(1 643)
7 504
15 191
3 093
34 727
27 235
20 444
2 841
(1 743)
287
5 285
2 212
7 109
6 293
6 917
1 757
9 033
Pre-Tax Income
(3 862)
N/A
(4 418)
-14%
(4 651)
-5%
(4 977)
-7%
(1 892)
+62%
(1 822)
+4%
(2 199)
-21%
(7 756)
-253%
(7 890)
-2%
(6 748)
+14%
(6 698)
+1%
(1 882)
+72%
(666)
+65%
(1 623)
-144%
(107)
+93%
121
N/A
1 381
+1 041%
(406)
N/A
1 491
N/A
(2 374)
N/A
3 516
N/A
6 615
+88%
4 843
-27%
13 693
+183%
7 558
-45%
23 783
+215%
30 903
+30%
50 819
+64%
53 558
+5%
37 395
-30%
26 503
-29%
(2 580)
N/A
(9 617)
-273%
(5 408)
+44%
4 918
N/A
13 867
+182%
24 590
+77%
29 068
+18%
32 160
+11%
31 650
-2%
32 907
+4%
Net Income
Tax Provision
3
5
(1)
(19)
(19)
(17)
(11)
15
(8)
(54)
(56)
(166)
(237)
(177)
(228)
(140)
(201)
(380)
(379)
(427)
(556)
(832)
(1 385)
(1 802)
(1 849)
(2 207)
(2 292)
(1 482)
(1 634)
(1 407)
(1 369)
(1 887)
(2 011)
(2 668)
(3 767)
(4 176)
(5 182)
(6 766)
(7 594)
(8 393)
(8 484)
Income from Continuing Operations
(3 858)
(4 413)
(4 652)
(4 996)
(1 911)
(1 838)
(2 209)
(7 741)
(7 898)
(6 802)
(6 755)
(2 048)
(903)
(1 800)
(334)
(19)
1 180
(786)
1 113
(2 801)
2 963
5 786
3 460
11 890
5 708
21 575
28 609
49 337
51 922
35 987
25 133
(4 467)
(11 627)
(8 076)
1 152
9 691
19 408
22 302
24 566
23 257
24 423
Income to Minority Interest
0
0
0
0
0
0
0
10
0
0
30
48
58
82
98
135
163
204
292
309
341
349
287
294
231
192
105
68
28
311
798
907
1 459
1 489
1 031
689
224
(465)
(756)
910
613
Net Income (Common)
(6 823)
N/A
(13 385)
-96%
(12 884)
+4%
(12 954)
-1%
(8 374)
+35%
(1 838)
+78%
(2 205)
-20%
(9 108)
-313%
(9 308)
-2%
(9 050)
+3%
(9 441)
-4%
(3 807)
+60%
(2 658)
+30%
(2 902)
-9%
(966)
+67%
(152)
+84%
1 134
N/A
(582)
N/A
1 405
N/A
(2 492)
N/A
3 303
N/A
6 134
+86%
3 745
-39%
12 184
+225%
5 938
-51%
21 766
+267%
28 714
+32%
49 405
+72%
51 949
+5%
36 296
-30%
25 929
-29%
(3 560)
N/A
(10 169)
-186%
(6 587)
+35%
2 183
N/A
10 380
+375%
19 632
+89%
21 837
+11%
23 810
+9%
24 167
+1%
25 036
+4%
EPS (Diluted)
-2.49
N/A
-4.9
-97%
-4.72
+4%
-4.74
0%
-3.08
+35%
-0.68
+78%
-0.82
-21%
-3.33
-306%
-3.39
-2%
-3.05
+10%
-3.27
-7%
-1.35
+59%
-0.92
+32%
-1.02
-11%
-0.33
+68%
-0.05
+85%
0.38
N/A
-0.22
N/A
0.47
N/A
-0.87
N/A
1.11
N/A
2.05
+85%
1.26
-39%
4.11
+226%
2
-51%
6.92
+246%
8.99
+30%
15.89
+77%
16.19
+2%
11.37
-30%
8.34
-27%
-1.15
N/A
-3.27
-184%
-2.07
+37%
0.68
N/A
3.26
+379%
6.17
+89%
6.89
+12%
7.5
+9%
7.62
+2%
7.96
+4%

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