
JD.com, Inc.
JD
32.345
USD-1.22
(-3.62%)Day's range
31.895
32.595
52 wk Range
24.13
47.82
JD Income Statement
Period Ending | Dec 31, 2011 | Dec 31, 2012 | Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenue | 21,128,959,000 | 41,380,521,000 | 69,339,812,000 | 115,002,317,000 | 181,286,955,000 | 260,121,645,000 | 362,331,754,000 | 462,019,759,000 | 576,888,484,000 | 745,801,886,000 | 951,592,154,000 | 1,046,236,000,000 | 1,084,662,000,000 | 1,158,819,000,000 | |
Cost of Revenue | 19,976,528,000 | 37,898,387,000 | 62,495,538,000 | 101,631,443,000 | 157,008,329,000 | 220,698,727,000 | 311,516,831,000 | 396,066,126,000 | 492,467,391,000 | 636,693,551,000 | 822,525,462,000 | 899,163,000,000 | 924,958,000,000 | 1,045,377,000,000 | |
Gross Profit | 1,152,431,000 | 3,482,134,000 | 6,844,274,000 | 13,370,874,000 | 24,278,626,000 | 39,422,918,000 | 50,814,923,000 | 65,953,633,000 | 84,421,093,000 | 109,108,335,000 | 129,066,692,000 | 147,073,000,000 | 159,704,000,000 | 113,442,000,000 | |
Gross Profit Margin | 0.055 | 0.084 | 0.099 | 0.116 | 0.134 | 0.152 | 0.14 | 0.143 | 0.146 | 0.146 | 0.136 | 0.141 | 0.147 | 0.098 | |
R&D Expenses | 239,923,000 | 636,346,000 | 963,653,000 | 1,835,919,000 | 3,453,804,000 | 5,380,907,000 | 6,652,374,000 | 12,144,383,000 | 14,618,677,000 | 16,148,948,000 | 16,332,036,000 | 16,893,000,000 | 16,393,000,000 | 17,031,000,000 | |
General & Administrative Expenses | 1,837,226,000 | 3,700,121,000 | 4,869,277,000 | 13,327,112,000 | 16,797,977,000 | 25,613,884,000 | 30,079,918,000 | 37,169,324,000 | 42,458,200,000 | 55,109,342,000 | 70,617,658,000 | 74,064,000,000 | 9,710,000,000 | 8,888,000,000 | |
Selling & Marketing Expenses | 479,325,000 | 1,096,765,000 | 1,590,171,000 | 4,010,280,000 | 7,736,172,000 | 10,573,024,000 | 14,918,107,000 | 19,236,740,000 | 22,234,045,000 | 27,155,972,000 | 38,743,040,000 | 37,772,000,000 | 40,133,000,000 | 47,953,000,000 | |
SG&A Expenses | 2,316,551,000 | 4,796,886,000 | 6,459,448,000 | 17,337,392,000 | 24,534,149,000 | 36,186,908,000 | 44,998,025,000 | 56,406,064,000 | 64,692,245,000 | 82,265,314,000 | 109,360,698,000 | 111,836,000,000 | 49,843,000,000 | 56,841,000,000 | |
Other Expenses | -2,669,000 | 4,873,000 | -19,507,000 | 216,587,000 | -140,597,000 | 1,474,055,000 | 1,316,408,000 | 95,175,000 | 5,375,309,000 | 32,556,439,000 | -590,222,000 | -1,555,000,000 | 67,443,000,000 | 834,000,000 | |
Total Operating Expenses | 2,530,914,000 | 5,391,542,000 | 7,302,800,000 | 19,173,311,000 | 27,987,953,000 | 41,567,815,000 | 51,650,399,000 | 68,550,447,000 | 79,310,922,000 | 98,414,262,000 | 125,692,734,000 | 128,729,000,000 | 133,679,000,000 | 74,706,000,000 | |
Total Costs & Expenses | 22,507,442,000 | 43,289,929,000 | 69,798,338,000 | 120,804,754,000 | 184,996,282,000 | 262,266,542,000 | 363,167,230,000 | 464,616,573,000 | 571,778,313,000 | 735,107,813,000 | 948,218,196,000 | 1,027,892,000,000 | 1,058,637,000,000 | 1,120,083,000,000 | |
Interest Income | 56,098,000 | 175,751,000 | 343,770,000 | 637,641,000 | 414,999,000 | 481,618,000 | 2,530,490,000 | 2,117,921,000 | 1,785,572,000 | 2,753,360,000 | 4,213,000,000 | 5,742,000,000 | 9,576,000,000 | 0 | |
Interest Expense | 0 | 8,324,000 | 8,437,000 | 28,825,000 | 82,507,000 | 259,657,000 | 963,742,000 | 854,538,000 | 725,010,000 | 1,125,181,000 | 1,213,455,000 | 2,106,000,000 | 2,881,000,000 | 0 | |
Depreciation & Amortization | 73,946,000 | 185,730,000 | 293,141,000 | 1,650,533,000 | 2,619,061,000 | 3,371,761,000 | 4,108,311,000 | 5,378,933,000 | 5,882,362,000 | 6,330,149,000 | 6,487,000,000 | 6,987,000,000 | 8,292,000,000 | 7,786,664,720 | |
EBITDA | -1,209,799,000 | -1,765,368,000 | -285,686,000 | -3,297,676,000 | -5,176,053,000 | 2,156,955,000 | 1,084,702,000 | -4,000 | 10,532,833,000 | 58,012,000,000 | 4,141,000,000 | 23,209,000,000 | 42,823,000,000 | 47,356,664,720 | |
EBITDA Margin | -0.057 | -0.043 | -0.004 | -0.029 | -0.029 | 0.008 | 0.003 | -0 | 0.018 | 0.078 | 0.004 | 0.022 | 0.039 | 0.041 | |
Operating Income | -1,404,043,000 | -1,951,098,000 | -578,827,000 | -5,802,437,000 | -6,459,456,000 | -2,144,897,000 | -835,476,000 | -2,619,131,000 | 4,704,778,000 | 44,227,671,000 | 3,373,958,000 | 19,723,000,000 | 26,025,000,000 | 38,736,000,000 | |
Operating Income Margin | -0.066 | -0.047 | -0.008 | -0.05 | -0.036 | -0.008 | -0.002 | -0.006 | 0.008 | 0.059 | 0.004 | 0.019 | 0.024 | 0.033 | |
Total Other Income/Expenses (Net) | 120,298,000 | 227,752,000 | 528,888,000 | 825,403,000 | -2,398,073,000 | -630,248,000 | 956,436,000 | 245,453,000 | 4,698,000,000 | 6,591,329,000 | -6,721,000,000 | -5,856,000,000 | 5,625,000,000 | 12,802,000,000 | |
Income Before Tax | -1,283,745,000 | -1,723,346,000 | -49,939,000 | -4,977,034,000 | -7,755,972,000 | -1,881,901,000 | 120,960,000 | -2,373,678,000 | 13,693,000,000 | 50,819,000,000 | -2,580,000,000 | 13,867,000,000 | 31,650,000,000 | 51,538,000,000 | |
Pre-Tax Income Margin | -0.061 | -0.042 | -0.001 | -0.043 | -0.043 | -0.007 | 0 | -0.005 | 0.024 | 0.068 | -0.003 | 0.013 | 0.029 | 0.044 | |
Income Tax Expense | -2,669,000 | 6,127,000 | 40,000 | 19,324,000 | 14,646,000 | 166,391,000 | 139,593,000 | 426,872,000 | 1,803,000,000 | 1,482,000,000 | 1,887,000,000 | 4,176,000,000 | 8,393,000,000 | 6,878,000,000 | |
Net Income | -1,283,745,000 | -3,316,927,000 | -2,485,265,000 | -12,953,998,000 | -7,731,760,000 | -2,000,444,000 | 128,764,000 | -2,491,633,000 | 12,187,255,000 | 49,405,000,000 | -3,560,000,000 | 10,380,000,000 | 24,167,000,000 | 41,359,000,000 | |
Net Income Margin | -0.061 | -0.08 | -0.036 | -0.113 | -0.043 | -0.008 | 0 | -0.005 | 0.021 | 0.066 | -0.004 | 0.01 | 0.022 | 0.036 | |
Earnings Per Share (EPS) | -1.26 | -2.34 | -1.74 | -10.7 | -5.66 | -1.42 | 0.1 | -1.74 | 8.36 | 32.7 | -2.3 | 6.64 | 15.38 | 26.86 | |
Diluted Earnings Per Share (EPS) | -1.26 | -2.28 | -1.7 | -10.7 | -5.66 | -1.42 | 0.08 | -1.74 | 8.22 | 31.78 | -2.3 | 6.52 | 15.24 | 26.89 | |
Weighted Average Shares Outstanding | 1,023,086,842.5 | 1,422,413,007 | 1,422,413,007 | 1,209,834,000 | 1,367,517,000 | 1,402,384,000 | 1,422,413,000 | 1,438,951,500 | 1,456,318,620.5 | 1,510,904,492.5 | 1,553,718,332.5 | 1,562,785,555 | 1,572,116,580 | 1,539,798,957 | |
Weighted Average Shares Outstanding (Diluted) | 1,023,086,842.5 | 1,455,730,908.5 | 1,455,730,908.5 | 1,209,834,000 | 1,367,517,000 | 1,402,384,000 | 1,455,731,000 | 1,438,951,500 | 1,483,660,901.5 | 1,554,512,015 | 1,553,718,332.5 | 1,590,443,068 | 1,585,271,198 | 1,538,000,000 |