NasdaqGS - Delayed Quote USD
JD.com, Inc. (JD)
At close: October 31 at 4:00 PM EDT
Pre-Market: 5:25 AM EDT
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,105,221,000.00
1,084,662,000.00
1,046,236,000.00
951,592,000.00
745,802,000.00
Cost of Revenue
937,260,000.00
924,958,000.00
899,163,000.00
822,526,000.00
636,694,000.00
Gross Profit
167,961,000.00
159,704,000.00
147,073,000.00
129,066,000.00
109,108,000.00
Operating Expense
131,509,000.00
128,237,000.00
125,956,000.00
123,210,000.00
95,869,000.00
Operating Income
36,452,000.00
31,467,000.00
21,117,000.00
5,856,000.00
13,239,000.00
Net Non Operating Interest Income Expense
6,650,000.00
6,695,000.00
3,636,000.00
3,000,000.00
1,628,000.00
Other Income Expense
-4,313,000.00
-6,512,000.00
-10,886,000.00
-11,436,000.00
35,952,000.00
Pretax Income
38,789,000.00
31,650,000.00
13,867,000.00
-2,580,000.00
50,819,000.00
Tax Provision
7,695,000.00
8,393,000.00
4,176,000.00
1,887,000.00
1,482,000.00
Net Income Common Stockholders
31,099,000.00
24,167,000.00
10,380,000.00
-3,560,000.00
49,405,000.00
Average Dilution Earnings
--
-30,000.00
-170,000.00
-2,000.00
-157,000.00
Diluted NI Available to Com Stockholders
31,069,000.00
24,137,000.00
10,210,000.00
-3,562,000.00
49,248,000.00
Basic EPS
20.08
15.38
6.64
-2.30
16.35
Diluted EPS
19.82
15.22
6.42
-2.30
15.84
Basic Average Shares
1,554,366.58
1,572,116.58
1,563,000.00
1,553,718.50
3,021,809.00
Diluted Average Shares
1,570,521.20
1,585,271.20
1,590,500.00
1,553,718.50
3,109,024.00
Total Operating Income as Reported
29,529,000.00
26,025,000.00
19,723,000.00
4,141,000.00
12,343,000.00
Total Expenses
1,068,769,000.00
1,053,195,000.00
1,025,119,000.00
945,736,000.00
732,563,000.00
Net Income from Continuing & Discontinued Operation
31,099,000.00
24,167,000.00
10,380,000.00
-3,560,000.00
49,405,000.00
Normalized Income
37,674,680.79
29,107,670.00
16,062,870.00
1,597,750.00
19,194,277.00
Interest Income
--
9,576,000.00
5,742,000.00
4,213,000.00
2,753,000.00
Interest Expense
2,926,000.00
2,881,000.00
2,106,000.00
1,213,000.00
1,125,000.00
Net Interest Income
6,650,000.00
6,695,000.00
3,636,000.00
3,000,000.00
1,628,000.00
EBIT
41,715,000.00
34,531,000.00
15,973,000.00
-1,367,000.00
51,944,000.00
EBITDA
41,715,000.00
42,823,000.00
23,209,000.00
4,865,000.00
58,012,000.00
Reconciled Cost of Revenue
937,260,000.00
924,958,000.00
899,163,000.00
822,526,000.00
636,694,000.00
Reconciled Depreciation
--
8,292,000.00
7,236,000.00
6,232,000.00
6,068,000.00
Net Income from Continuing Operation Net Minority Interest
31,099,000.00
24,167,000.00
10,380,000.00
-3,560,000.00
49,405,000.00
Total Unusual Items Excluding Goodwill
-8,203,000.00
-6,722,000.00
-8,130,000.00
-6,877,000.00
31,113,000.00
Total Unusual Items
-8,203,000.00
-6,722,000.00
-8,130,000.00
-6,877,000.00
31,113,000.00
Normalized EBITDA
49,918,000.00
49,545,000.00
31,339,000.00
11,742,000.00
26,899,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-1,627,319.21
-1,781,330.00
-2,447,130.00
-1,719,250.00
902,277.00
12/31/2020 - 5/22/2014
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