JD.com, Inc. (JD)

JD.com Income Statement

Financials in millions CNY. Fiscal year is January - December.

Year	2023	2022	2021	2020	2019
Revenue	1,084,662	1,046,236	951,592	745,802	576,888
Revenue Growth (YoY)	3.67%	9.95%	27.59%	29.28%	24.86%
Cost of Revenue	924,958	899,163	822,526	636,694	492,467
Gross Profit	159,704	147,073	129,066	109,108	84,421
Selling, General & Admin	114,401	111,836	109,360	82,265	64,692
Research & Development	16,393	16,893	16,332	16,149	14,619
Other Operating Expenses	2,885	-1,379	-767	-1,649	-3,885
Operating Expenses	133,679	127,350	124,925	96,765	75,426
Operating Income	26,025	19,723	4,141	12,343	8,995
Interest Expense / Income	2,881	2,106	1,213	1,125	725
Other Expense / Income	-9,416	3,061	4,601	-39,669	-5,717
Pretax Income	32,560	14,556	-1,673	50,887	13,987
Income Tax	8,393	4,176	1,887	1,482	1,803
Net Income	24,167	10,380	-3,560	49,405	12,184
Net Income Growth	132.82%	-	-	305.49%	-
Shares Outstanding (Basic)	3,144	3,126	3,107	3,022	2,913
Shares Outstanding (Diluted)	3,171	3,181	3,107	3,109	2,967
Shares Change	-0.33%	2.36%	-0.05%	4.78%	3.11%
EPS (Basic)	15.38	6.64	-2.30	32.70	8.36
EPS (Diluted)	15.22	6.42	-2.30	31.68	8.22
EPS Growth	137.07%	-	-	285.40%	-
Free Cash Flow	46,614	38,020	25,360	34,894	23,728
Free Cash Flow Per Share	29.65	24.33	16.32	23.09	16.29
Dividend Per Share	0.620	1.260	-	-	-
Dividend Growth	-50.79%	-	-	-	-
Gross Margin	14.72%	14.06%	13.56%	14.63%	14.63%
Operating Margin	2.40%	1.89%	0.44%	1.65%	1.56%
Profit Margin	2.23%	0.99%	-0.37%	6.62%	2.11%
Free Cash Flow Margin	4.30%	3.63%	2.67%	4.68%	4.11%
Effective Tax Rate	25.78%	28.69%	-	2.91%	12.89%
EBITDA	43,733	23,898	5,772	58,080	20,540
EBITDA Margin	4.03%	2.28%	0.61%	7.79%	3.56%
Depreciation & Amortization	8,292	7,236	6,232	6,068	5,828
EBIT	35,441	16,662	-460	52,012	14,712
EBIT Margin	3.27%	1.59%	-0.05%	6.97%	2.55%

Source: Financials are provided by Nasdaq Data Link and sourced from audited reports submitted to the Securities and Exchange Commission (SEC).