Alibaba Health Information Technology Limited (HKG: 0241)

Alibaba Health Information Technology Income Statement

Financials in millions CNY. Fiscal year is April - March.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Revenue	27,027	27,027	26,763	20,578	15,518	9,596
Revenue Growth (YoY)	0.98%	0.98%	30.06%	32.60%	61.71%	88.32%
Cost of Revenue	21,131	21,131	21,062	16,470	11,901	7,370
Gross Profit	5,895	5,895	5,701	4,108	3,617	2,226
Selling, General & Admin	4,550	4,550	5,055	4,474	3,135	2,041
Research & Development	705.38	705.38	677.82	728.83	423.63	252.84
Other Operating Expenses	2.83	2.83	19.72	3.95	21.08	-0.29
Operating Expenses	5,258	5,258	5,753	5,206	3,580	2,294
Operating Income	637.35	637.35	-51.5	-1,098	37.47	-67.42
Interest Expense	-5.97	-5.97	-5.83	-3.82	-2.45	-21.88
Interest & Investment Income	502.53	502.53	331.59	213.58	166.78	58.09
Earnings From Equity Investments	-5.93	-5.93	11.38	-45.62	-38.41	-34.03
Currency Exchange Gain (Loss)	7.09	7.09	72.06	39.7	32.42	-6.75
Other Non Operating Income (Expenses)	98.2	98.2	99.17	102.54	69.15	39.51
EBT Excluding Unusual Items	1,233	1,233	456.86	-792.05	264.95	-32.49
Gain (Loss) on Sale of Investments	-285.94	-285.94	114.89	542.1	65.74	41.55
Gain (Loss) on Sale of Assets	0.53	0.53	-1.24	0.14	70.53	0.03
Other Unusual Items	-8.46	-8.46	-19.51	-2.71	-	-
Pretax Income	939.4	939.4	550.99	-252.51	401.22	9.09
Income Tax Expense	56.26	56.26	14.49	13.43	58.54	24.79
Earnings From Continuing Operations	883.14	883.14	536.51	-265.94	342.68	-15.7
Minority Interest in Earnings	0.34	0.34	-0.86	0.39	5.91	9.11
Net Income	883.48	883.48	535.65	-265.56	348.59	-6.59
Net Income to Common	883.48	883.48	535.65	-265.56	348.59	-6.59
Net Income Growth	64.93%	64.93%	-	-	-	-
Shares Outstanding (Basic)	14,044	14,044	13,503	13,483	13,246	11,931
Shares Outstanding (Diluted)	14,091	14,091	13,542	13,483	13,327	11,931
Shares Change (YoY)	4.06%	4.06%	0.44%	1.17%	11.69%	7.93%
EPS (Basic)	0.06	0.06	0.04	-0.02	0.03	-0.00
EPS (Diluted)	0.06	0.06	0.04	-0.02	0.03	-0.00
EPS Growth	58.33%	58.33%	-	-	-	-
Free Cash Flow	1,057	1,057	250.08	409.43	992.35	576.05
Free Cash Flow Per Share	0.08	0.08	0.02	0.03	0.07	0.05
Gross Margin	21.81%	21.81%	21.30%	19.96%	23.31%	23.20%
Operating Margin	2.36%	2.36%	-0.19%	-5.34%	0.24%	-0.70%
Profit Margin	3.27%	3.27%	2.00%	-1.29%	2.25%	-0.07%
Free Cash Flow Margin	3.91%	3.91%	0.93%	1.99%	6.39%	6.00%
EBITDA	661.24	661.24	-24.48	-1,077	52.14	-53.03
EBITDA Margin	2.45%	2.45%	-0.09%	-5.23%	0.34%	-0.55%
D&A For EBITDA	23.89	23.89	27.03	21.88	14.67	14.39
EBIT	637.35	637.35	-51.5	-1,098	37.47	-67.42
EBIT Margin	2.36%	2.36%	-0.19%	-5.34%	0.24%	-0.70%
Effective Tax Rate	5.99%	5.99%	2.63%	-	14.59%	272.60%

Source: S&P Capital IQ. Standard template. Financial Sources.