Income Statement

927.5B

Revenue

124.3B

Operating Income

100B

Net Income

Revenue	927.5B CNY
Cost of Revenue	-577B CNY
Gross Profit	350.4B CNY
Operating Expenses	-226.1B CNY
Operating Income	124.3B CNY
Other Expenses	-24.4B CNY
Net Income	100B CNY

Currency: CNY

	Dec-2013	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
Revenue
Revenue	49 147 N/A	52 504 +7%	57 497 +10%	63 376 +10%	70 810 +12%	76 204 +8%	80 678 +6%	86 020 +7%	94 384 +10%	101 143 +7%	113 052 +12%	125 173 +11%	143 878 +15%	158 273 +10%	176 303 +11%	197 133 +12%	226 913 +15%	250 266 +10%	281 002 +12%	311 028 +11%	345 278 +11%	376 844 +9%	410 848 +9%	444 717 +8%	488 895 +10%	509 711 +4%	548 538 +8%	584 580 +7%	644 208 +10%	717 289 +11%	769 278 +7%	814 909 +6%	836 405 +3%	853 062 +2%	852 877 0%	859 363 +1%	864 539 +1%	868 687 +0%	897 288 +3%	914 902 +2%	927 494 +1%
Gross Profit
Cost of Revenue	(12 176)	(13 369)	(15 227)	(17 822)	(21 171)	(23 834)	(25 960)	(27 495)	(30 926)	(34 355)	(39 388)	(45 380)	(53 555)	(58 626)	(65 199)	(74 078)	(90 030)	(106 243)	(133 304)	(158 088)	(183 823)	(204 086)	(223 196)	(241 956)	(265 475)	(279 713)	(306 903)	(331 317)	(368 253)	(419 517)	(460 779)	(500 569)	(525 959)	(538 705)	(545 010)	(546 470)	(549 817)	(548 562)	(562 385)	(570 839)	(577 048)
Gross Profit	36 971 N/A	39 135 +6%	42 270 +8%	45 554 +8%	49 639 +9%	52 370 +6%	54 718 +4%	58 525 +7%	63 458 +8%	66 788 +5%	73 664 +10%	79 793 +8%	90 323 +13%	99 647 +10%	111 104 +11%	123 055 +11%	136 883 +11%	144 023 +5%	147 698 +3%	152 940 +4%	161 455 +6%	172 758 +7%	187 652 +9%	202 761 +8%	223 420 +10%	229 998 +3%	241 635 +5%	253 263 +5%	275 955 +9%	297 772 +8%	308 499 +4%	314 340 +2%	310 446 -1%	314 357 +1%	307 867 -2%	312 893 +2%	314 722 +1%	320 125 +2%	334 903 +5%	344 063 +3%	350 446 +2%
Operating Income
Operating Expenses	(13 006)	(14 171)	(15 882)	(20 113)	(23 477)	(29 060)	(33 266)	(35 023)	(36 414)	(37 231)	(40 909)	(44 388)	(46 688)	(50 735)	(54 350)	(58 762)	(66 764)	(73 414)	(87 877)	(96 202)	(103 915)	(112 831)	(114 213)	(121 883)	(129 780)	(134 464)	(130 454)	(148 812)	(171 483)	(206 406)	(216 279)	(220 748)	(240 047)	(218 833)	(244 133)	(239 028)	(210 180)	(215 927)	(212 260)	(212 973)	(226 100)
Selling, General & Administrative	(8 037)	(8 763)	(9 341)	(11 600)	(13 097)	(16 313)	(18 642)	(19 625)	(20 326)	(20 512)	(22 384)	(24 385)	(26 021)	(28 553)	(30 725)	(33 737)	(39 074)	(43 540)	(50 577)	(54 757)	(59 600)	(64 669)	(66 121)	(70 823)	(76 081)	(78 870)	(82 341)	(93 086)	(103 906)	(136 743)	(150 458)	(158 857)	(169 993)	(151 721)	(151 528)	(146 747)	(142 531)	(145 679)	(146 012)	(147 955)	(152 044)
Research & Development	(4 747)	(5 093)	(6 027)	(7 440)	(8 816)	(10 658)	(11 947)	(12 591)	(13 257)	(13 788)	(14 535)	(15 444)	(16 115)	(17 060)	(17 768)	(18 717)	(20 586)	(22 754)	(29 568)	(32 850)	(35 462)	(37 435)	(36 403)	(38 976)	(41 152)	(43 080)	(43 684)	(51 991)	(54 521)	(57 236)	(59 673)	(55 725)	(57 823)	(55 465)	(56 139)	(55 992)	(53 808)	(56 744)	(53 016)	(52 084)	(52 051)
Depreciation & Amortization	(222)	(315)	(514)	(1 073)	(1 564)	(2 089)	(2 502)	(2 632)	(2 831)	(2 931)	(3 535)	(4 104)	(4 552)	(5 122)	(5 857)	(6 308)	(7 104)	(7 120)	(7 238)	(8 101)	(8 853)	(10 727)	(11 689)	(12 084)	(12 547)	(12 514)	(13 274)	(13 156)	(13 056)	(12 427)	(12 548)	(12 566)	(12 231)	(11 647)	(11 325)	(11 148)	(13 841)	(13 504)	(13 232)	(12 934)	(22 005)
Other Operating Expenses	0	0	0	0	0	0	(175)	(175)	0	0	(455)	(455)	0	0	0	0	0	0	(494)	(494)	0	0	0	0	0	0	8 845	9 421	0	0	6 400	6 400	0	0	(25 141)	(25 141)	0	0	0	0	0
Operating Income	23 965 N/A	24 964 +4%	26 388 +6%	25 441 -4%	26 162 +3%	23 310 -11%	21 452 -8%	23 502 +10%	27 044 +15%	29 557 +9%	32 755 +11%	35 405 +8%	43 635 +23%	48 912 +12%	56 754 +16%	64 293 +13%	70 119 +9%	70 609 +1%	59 821 -15%	56 738 -5%	57 540 +1%	59 927 +4%	73 439 +23%	80 878 +10%	93 640 +16%	95 534 +2%	111 181 +16%	104 451 -6%	104 472 +0%	91 366 -13%	92 220 +1%	93 592 +1%	70 399 -25%	95 524 +36%	63 734 -33%	73 865 +16%	104 542 +42%	104 198 0%	122 643 +18%	131 090 +7%	124 346 -5%
Pre-Tax Income
Interest Income Expense	(1 157)	(428)	6 525	6 528	5 588	6 818	27 192	44 911	48 411	51 210	23 527	5 612	3 279	10 341	6 436	9 373	32 036	27 003	32 290	34 897	22 324	47 916	31 724	88 417	76 882	(5 694)	80 528	27 949	61 802	62 093	53 738	43 062	27 693	(17 386)	18 844	18 723	15 514	(17 345)	9 058	8 592	(7 506)
Non-Reccuring Items	(44)	(163)	(83)	(39)	(214)	(288)	0	0	(455)	(1 621)	0	0	0	(3 246)	0	0	(494)	(3 312)	0	0	0	(14 057)	0	(576)	16 560	68 755	0	0	(1 315)	4 537	0	0	(25 141)	(29 111)	0	0	(2 714)	(3 491)	(4 745)	(4 745)	(10 521)
Total Other Income	1 479	2 429	2 899	2 888	3 241	2 486	2 326	2 377	3 083	2 322	3 270	3 709	5 117	4 022	6 210	7 079	3 716	6 103	2 190	(1 079)	(344)	2 435	2 405	7 108	7 708	8 050	6 831	4 808	6 647	7 582	8 246	(2 695)	(438)	10 523	(39 689)	(69 404)	(73 025)	5 823	(30 776)	15 259	10 736
Pre-Tax Income	24 243 N/A	26 802 +11%	35 729 +33%	34 818 -3%	34 777 0%	32 326 -7%	50 970 +58%	70 790 +39%	78 083 +10%	81 468 +4%	59 552 -27%	44 726 -25%	52 031 +16%	60 029 +15%	69 400 +16%	80 745 +16%	105 377 +31%	100 403 -5%	94 301 -6%	90 556 -4%	79 520 -12%	96 221 +21%	107 568 +12%	175 827 +63%	194 790 +11%	166 645 -14%	198 540 +19%	137 208 -31%	171 606 +25%	165 578 -4%	154 204 -7%	133 959 -13%	72 513 -46%	59 550 -18%	42 889 -28%	23 184 -46%	44 317 +91%	89 185 +101%	96 180 +8%	150 196 +56%	117 055 -22%
Net Income
Tax Provision	(2 064)	(3 196)	(4 050)	(4 752)	(6 440)	(6 416)	(6 365)	(6 697)	(7 827)	(8 449)	(9 146)	(9 497)	(11 048)	(13 776)	(16 338)	(17 035)	(18 588)	(18 199)	(19 211)	(16 769)	(15 692)	(16 553)	(17 600)	(20 138)	(22 959)	(20 562)	(24 974)	(24 070)	(24 857)	(29 278)	(27 250)	(31 426)	(31 785)	(26 815)	(23 118)	(19 603)	(13 870)	(15 549)	(16 172)	(19 397)	(20 565)
Income from Continuing Operations	22 179	23 606	31 679	30 066	28 337	25 910	44 605	64 093	70 256	73 019	50 406	35 229	40 983	46 253	53 062	63 710	86 789	82 204	75 090	73 787	63 828	79 668	89 968	155 689	171 831	146 083	173 566	113 138	146 749	136 300	126 954	102 533	40 728	32 735	19 771	3 581	30 447	73 636	80 008	130 799	96 490
Income to Minority Interest	(38)	(88)	(118)	(126)	(142)	(59)	2	55	144	171	552	1 049	1 705	2 449	2 693	2 405	2 448	2 573	2 956	4 488	5 835	7 366	8 461	8 461	8 550	8 913	7 937	8 390	7 663	7 024	8 176	7 921	7 676	14 880	15 015	14 931	14 795	6 936	5 827	4 931	7 578
Equity Earnings Affiliates	(171)	(203)	(286)	(580)	(1 225)	(1 590)	(1 907)	(1 722)	(1 412)	(1 730)	(2 791)	(3 242)	(4 295)	(5 027)	(4 947)	(5 262)	(22 166)	(20 792)	(20 059)	(17 923)	(332)	566	1 738	(11 476)	(8 450)	(5 733)	(5 901)	10 303	4 537	6 984	12 728	14 002	17 054	14 344	4 771	(4 883)	(5 227)	(8 063)	(1 733)	(3 361)	(4 081)
Net Income (Common)	21 730 N/A	23 076 +6%	31 036 +34%	29 129 -6%	26 799 -8%	24 149 -10%	42 648 +77%	62 426 +46%	68 988 +11%	71 460 +4%	48 167 -33%	33 036 -31%	38 393 +16%	43 675 +14%	50 808 +16%	60 853 +20%	67 071 +10%	63 985 -5%	57 987 -9%	60 352 +4%	69 331 +15%	87 600 +26%	100 167 +14%	152 674 +52%	171 931 +13%	149 263 -13%	175 602 +18%	131 831 -25%	158 949 +21%	150 308 -5%	147 858 -2%	124 456 -16%	65 458 -47%	61 959 -5%	39 557 -36%	13 629 -66%	40 015 +194%	72 509 +81%	84 102 +16%	132 369 +57%	99 987 -24%
EPS (Diluted)	1.17 N/A	1.24 +6%	1.68 +35%	1.49 -11%	1.29 -13%	1.21 -6%	2.07 +71%	3.03 +46%	3.38 +12%	3.49 +3%	2.35 -33%	1.61 -31%	1.87 +16%	2.12 +13%	2.44 +15%	2.91 +19%	3.2 +10%	3.06 -4%	2.77 -9%	2.87 +4%	3.3 +15%	4.17 +26%	4.77 +14%	7.23 +52%	8.03 +11%	6.99 -13%	8 +14%	6 -25%	7.23 +21%	6.84 -5%	6.72 -2%	5.71 -15%	3.01 -47%	2.84 -6%	1.83 -36%	0.64 -65%	1.91 +198%	3.43 +80%	4.07 +19%	6.44 +58%	4.92 -24%

Income Statement Balance Sheet Cash Flow Statement

Alibaba Group Holding Ltd
NYSE:BABA

Income Statement

Earnings Waterfall
Alibaba Group Holding Ltd

Income Statement
Alibaba Group Holding Ltd

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Alibaba Group Holding Ltd NYSE:BABA

Income Statement

Earnings Waterfall Alibaba Group Holding Ltd

Income Statement Alibaba Group Holding Ltd

See Also

Company

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Alibaba Group Holding Ltd
NYSE:BABA

Earnings Waterfall
Alibaba Group Holding Ltd

Income Statement
Alibaba Group Holding Ltd