JD.Com Inc
HKEX:9618
JD.Com Inc
HKEX:9618
Price:
146.3
HKD
2.24%
Market Closed
Market Cap:
465.2B
HKD
Income Statement
Earnings Waterfall
JD.Com Inc
JD.Com Inc
|
Revenue
|
1.2T
CNY
|
|
Cost of Revenue
|
-975B
CNY
|
|
Gross Profit
|
183.9B
CNY
|
|
Operating Expenses
|
-144.3B
CNY
|
|
Operating Income
|
39.6B
CNY
|
|
Other Expenses
|
1.8B
CNY
|
|
Net Income
|
41.4B
CNY
|
Income Statement
JD.Com Inc
JD.Com Inc
Currency: CNY
Millions
TTM
| 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 | Jun-2024 | Sep-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
115 003
N/A
|
128 986
+12%
|
146 302
+13%
|
161 400
+10%
|
181 042
+12%
|
198 371
+10%
|
217 178
+9%
|
233 242
+7%
|
258 290
+11%
|
279 538
+8%
|
308 005
+10%
|
331 578
+8%
|
362 332
+9%
|
387 241
+7%
|
416 331
+8%
|
437 353
+5%
|
462 020
+6%
|
482 973
+5%
|
510 962
+6%
|
541 037
+6%
|
576 888
+7%
|
602 013
+4%
|
652 786
+8%
|
692 158
+6%
|
745 802
+8%
|
802 773
+8%
|
855 519
+7%
|
900 013
+5%
|
951 592
+6%
|
988 071
+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%
|
1 105 221
+0%
|
1 117 910
+1%
|
1 158 819
+4%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(101 631)
|
(113 410)
|
(127 972)
|
(140 520)
|
(158 960)
|
(172 998)
|
(189 593)
|
(203 115)
|
(222 935)
|
(241 116)
|
(265 056)
|
(284 282)
|
(311 517)
|
(333 093)
|
(358 316)
|
(376 211)
|
(396 066)
|
(412 994)
|
(435 372)
|
(461 442)
|
(492 467)
|
(513 240)
|
(557 503)
|
(590 194)
|
(636 694)
|
(687 078)
|
(736 730)
|
(776 926)
|
(822 526)
|
(854 681)
|
(864 316)
|
(884 039)
|
(899 163)
|
(899 892)
|
(914 684)
|
(916 292)
|
(924 958)
|
(938 299)
|
(937 260)
|
(943 657)
|
(974 951)
|
|
| Gross Profit |
13 371
N/A
|
15 575
+16%
|
18 330
+18%
|
20 880
+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%
|
69 979
+6%
|
75 590
+8%
|
79 595
+5%
|
84 421
+6%
|
88 773
+5%
|
95 283
+7%
|
101 964
+7%
|
109 108
+7%
|
115 695
+6%
|
118 789
+3%
|
123 087
+4%
|
129 066
+5%
|
133 390
+3%
|
137 554
+3%
|
142 658
+4%
|
147 073
+3%
|
149 645
+2%
|
155 184
+4%
|
157 739
+2%
|
159 704
+1%
|
163 456
+2%
|
167 961
+3%
|
174 253
+4%
|
183 868
+6%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(19 173)
|
(18 349)
|
(21 038)
|
(23 849)
|
(24 690)
|
(30 773)
|
(32 076)
|
(34 185)
|
(36 607)
|
(38 148)
|
(43 264)
|
(46 873)
|
(51 650)
|
(55 641)
|
(60 138)
|
(64 396)
|
(68 550)
|
(71 438)
|
(73 749)
|
(75 139)
|
(79 311)
|
(82 485)
|
(86 413)
|
(91 041)
|
(98 414)
|
(105 744)
|
(113 473)
|
(119 817)
|
(125 692)
|
(129 184)
|
(129 804)
|
(129 402)
|
(128 729)
|
(127 755)
|
(129 791)
|
(130 542)
|
(130 794)
|
(132 801)
|
(134 066)
|
(137 617)
|
(144 298)
|
|
| Selling, General & Administrative |
(16 607)
|
(15 024)
|
(17 350)
|
(19 789)
|
(20 373)
|
(23 292)
|
(24 447)
|
(26 145)
|
(30 591)
|
(31 889)
|
(36 323)
|
(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)
|
(87 726)
|
(95 293)
|
(101 706)
|
(107 977)
|
(111 599)
|
(111 871)
|
(111 347)
|
(110 415)
|
(109 637)
|
(111 631)
|
(112 709)
|
(112 979)
|
(115 140)
|
(116 254)
|
(119 319)
|
(126 012)
|
|
| Research & Development |
(1 823)
|
(2 238)
|
(2 602)
|
(2 975)
|
(2 878)
|
(3 290)
|
(3 439)
|
(3 769)
|
(4 407)
|
(4 564)
|
(5 163)
|
(5 690)
|
(6 568)
|
(7 689)
|
(8 919)
|
(10 606)
|
(12 046)
|
(13 349)
|
(14 294)
|
(14 433)
|
(14 520)
|
(14 739)
|
(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)
|
(16 120)
|
(16 770)
|
(16 826)
|
|
| Depreciation & Amortization |
0
|
(1 086)
|
(1 085)
|
(1 085)
|
(1 439)
|
(1 440)
|
(1 440)
|
(1 522)
|
(1 609)
|
(1 695)
|
(1 778)
|
(1 776)
|
(1 778)
|
(1 785)
|
(1 792)
|
(1 803)
|
(1 806)
|
(1 803)
|
(1 501)
|
(1 191)
|
(1 209)
|
(1 047)
|
(1 196)
|
(1 392)
|
(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)
|
(1 692)
|
(1 528)
|
(1 460)
|
|
| Other Operating Expenses |
(743)
|
0
|
0
|
0
|
0
|
(2 750)
|
(2 750)
|
(2 750)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(5 802)
N/A
|
(2 773)
+52%
|
(2 708)
+2%
|
(2 969)
-10%
|
(2 608)
+12%
|
(5 400)
-107%
|
(4 491)
+17%
|
(4 058)
+10%
|
(1 252)
+69%
|
275
N/A
|
(315)
N/A
|
422
N/A
|
(835)
N/A
|
(1 492)
-79%
|
(2 123)
-42%
|
(3 254)
-53%
|
(2 597)
+20%
|
(1 459)
+44%
|
1 842
N/A
|
4 456
+142%
|
5 110
+15%
|
6 288
+23%
|
8 870
+41%
|
10 923
+23%
|
10 694
-2%
|
9 951
-7%
|
5 316
-47%
|
3 270
-38%
|
3 374
+3%
|
4 206
+25%
|
7 751
+84%
|
13 256
+71%
|
18 344
+38%
|
21 890
+19%
|
25 393
+16%
|
27 197
+7%
|
28 910
+6%
|
30 655
+6%
|
33 895
+11%
|
36 636
+8%
|
39 570
+8%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
608
|
670
|
618
|
413
|
(2 309)
|
(2 537)
|
(3 504)
|
(3 837)
|
(2 317)
|
(2 381)
|
(1 547)
|
(1 155)
|
(146)
|
(202)
|
(57)
|
49
|
(1 555)
|
(262)
|
(451)
|
(460)
|
2 942
|
(890)
|
3 411
|
3 434
|
35 312
|
7 148
|
3 221
|
931
|
(9 128)
|
(9 216)
|
(10 525)
|
(11 379)
|
(2 541)
|
(6 272)
|
(5 488)
|
(3 573)
|
6 822
|
(3 514)
|
(2 721)
|
(617)
|
514
|
|
| Non-Reccuring Items |
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)
|
(4 097)
|
(4 053)
|
19
|
|
| Total Other Income |
217
|
211
|
268
|
357
|
(89)
|
47
|
1 248
|
1 197
|
1 687
|
1 440
|
238
|
626
|
1 103
|
3 075
|
1 775
|
4 719
|
1 074
|
5 178
|
5 164
|
(2 223)
|
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
|
11 712
|
11 264
|
11 435
|
|
| Pre-Tax Income |
(4 977)
N/A
|
(1 892)
+62%
|
(1 823)
+4%
|
(2 199)
-21%
|
(7 756)
-253%
|
(7 890)
-2%
|
(6 748)
+14%
|
(6 698)
+1%
|
(1 882)
+72%
|
(666)
+65%
|
(1 624)
-144%
|
(107)
+93%
|
121
N/A
|
1 381
+1 042%
|
(405)
N/A
|
1 492
N/A
|
(2 374)
N/A
|
3 517
N/A
|
6 616
+88%
|
4 843
-27%
|
13 693
+183%
|
7 557
-45%
|
23 782
+215%
|
30 902
+30%
|
50 819
+64%
|
53 557
+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%
|
38 789
+18%
|
43 230
+11%
|
51 538
+19%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(20)
|
(19)
|
(17)
|
(11)
|
15
|
(8)
|
(54)
|
(56)
|
(166)
|
(236)
|
(176)
|
(227)
|
(140)
|
(201)
|
(381)
|
(379)
|
(427)
|
(555)
|
(831)
|
(1 384)
|
(1 802)
|
(1 849)
|
(2 207)
|
(2 293)
|
(1 482)
|
(1 635)
|
(1 408)
|
(1 370)
|
(1 887)
|
(2 011)
|
(2 668)
|
(3 767)
|
(4 176)
|
(5 182)
|
(6 766)
|
(7 594)
|
(8 393)
|
(8 484)
|
(7 695)
|
(7 522)
|
(6 878)
|
|
| Income from Continuing Operations |
(4 997)
|
(1 912)
|
(1 839)
|
(2 210)
|
(7 741)
|
(7 898)
|
(6 802)
|
(6 754)
|
(2 048)
|
(902)
|
(1 800)
|
(334)
|
(19)
|
1 180
|
(786)
|
1 113
|
(2 801)
|
2 962
|
5 785
|
3 459
|
11 890
|
5 708
|
21 575
|
28 610
|
49 337
|
51 923
|
35 987
|
25 133
|
(4 467)
|
(11 627)
|
(8 076)
|
1 152
|
9 691
|
19 408
|
22 302
|
24 566
|
23 257
|
24 423
|
31 094
|
35 708
|
44 660
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
10
|
0
|
0
|
30
|
48
|
59
|
83
|
99
|
135
|
163
|
204
|
291
|
309
|
341
|
349
|
287
|
294
|
230
|
191
|
104
|
68
|
27
|
310
|
797
|
907
|
1 459
|
1 489
|
1 031
|
689
|
224
|
(465)
|
(756)
|
910
|
613
|
5
|
(814)
|
(3 301)
|
|
| Net Income (Common) |
(12 954)
N/A
|
(8 375)
+35%
|
(1 839)
+78%
|
(2 206)
-20%
|
(9 108)
-313%
|
(9 308)
-2%
|
(9 049)
+3%
|
(9 440)
-4%
|
(3 807)
+60%
|
(2 658)
+30%
|
(2 902)
-9%
|
(966)
+67%
|
(152)
+84%
|
1 134
N/A
|
(582)
N/A
|
1 404
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%
|
51 950
+5%
|
36 297
-30%
|
25 930
-29%
|
(3 560)
N/A
|
(10 168)
-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%
|
31 099
+24%
|
34 894
+12%
|
41 359
+19%
|
|
| EPS (Diluted) |
-4.75
N/A
|
-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%
|
-1.01
-10%
|
-0.33
+67%
|
-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%
|
10.08
+27%
|
11.49
+14%
|
13.45
+17%
|
|
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