← JD.com, Inc.
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $37.5b |
$55.7b
+48.64%
|
$67.2b
+20.67%
|
$82.9b
+23.31%
|
$114.3b
+37.93%
|
$149.3b
+30.64%
|
$151.7b
+1.58%
|
$152.7b
+0.67%
|
$158.8b
+3.99%
|
$187.2b
+17.88%
|
$1.3t
+607.10%
|
|
| Total net revenues | $260.1b | $362.3b | $462.0b | $576.9b | $745.8b | $951.6b | $1.0t | $1.1t | $1.2t | $1.3t | — | |
| Cost of Revenue | $31.8b |
$47.9b
+50.62%
|
$57.6b
+20.31%
|
$70.7b
+22.80%
|
$97.6b
+37.94%
|
$129.1b
+32.28%
|
$130.4b
+1.00%
|
$130.3b
-0.07%
|
$133.6b
+2.53%
|
$157.2b
+17.67%
|
$1.1t
+605.31%
|
|
| Cost of revenues | ($220.7b) |
($311.5b)
-41.15%
|
($396.1b)
-27.14%
|
($492.5b)
-24.34%
|
($636.7b)
-29.29%
|
($822.5b)
-29.19%
|
($899.2b)
-9.32%
|
($925.0b)
-2.87%
|
($975.0b)
-5.40%
|
($1.1t)
-12.73%
|
$1.1t
+200.86%
|
|
| Gross Profit | $5.7b |
$7.8b
+37.55%
|
$9.6b
+22.82%
|
$12.1b
+26.41%
|
$16.7b
+37.89%
|
$20.3b
+21.12%
|
$21.3b
+5.28%
|
$954.4b
+4375.64%
|
$1.0t
+7.43%
|
$1.2t
+12.36%
|
$215.2b
-81.32%
|
|
| Research and Development Expense | — | — | — | $2.1b | $2.5b | $2.6b | $2.4b | $2.3b | $2.3b | $3.2b | $24.5b | |
| Research and development | — | ($6.7b) | ($12.1b) | ($14.6b) | ($16.1b) | ($16.3b) | ($16.9b) | ($16.4b) | ($17.0b) | ($22.2b) | $24.5b | |
| Fulfillment | ($21.0b) | ($25.9b) | ($32.0b) | ($37.0b) | ($48.7b) | ($59.1b) | ($63.0b) | ($64.6b) | ($70.4b) | ($88.2b) | — | |
| General and Administrative Expense | $671.7m | $647.8m | $750.4m | $788.6m | $982.2m | $1.8b | $1.6b | $1.4b | $1.2b | $1.7b | $13.2b | |
| General and administrative | ($4.7b) | ($4.2b) | ($5.2b) | ($5.5b) | ($6.4b) | ($11.6b) | ($11.1b) | ($9.7b) | ($8.9b) | ($12.0b) | $13.2b | |
| Amortization of Intangible Assets | $1.6b | $1.8b | $1.8b | $932.5m | $801.7m | $956.0m | $1.2b | $1.3b | $987.0m | $1.1b | — | |
| Operating expenses: | ||||||||||||
| Operating Income (Loss) | ($308.9m) |
($128.4m)
+58.43%
|
($380.9m)
-196.66%
|
$1.3b
+439.17%
|
$1.9b
+46.41%
|
$650.0m
-65.64%
|
$2.9b
+340.00%
|
$3.7b
+28.15%
|
$5.3b
+44.80%
|
$397.0m
-92.52%
|
($3.0b)
-864.74%
|
|
| Interest Expense | $37.4m | $148.1m | $124.3m | $104.1m | $172.4m | $190.0m | $305.0m | $406.0m | $397.0m | $401.0m | $2.9b | |
| Investment Income, Interest | $69.4m | $388.9m | $308.0m | $256.5m | $422.0m | $4.2b | $5.7b | $9.6b | $9.4b | $9.1b | — | |
| Fair Value, Option, Changes in Fair Value, Gain (Loss) | — | — | — | — | — | — | — | $2.1b | $1.5b | $804.0m | — | |
| Foreign Currency Transaction Gain (Loss), before Tax | ($21.1m) | $32.8m | ($28.0m) | $17.8m | ($13.8m) | $7.0m | $17.0m | ($4.0m) | ($111.0m) | $309.0m | — | |
| Gain on sale of development properties | — | — | — | $3.9b | $1.6b | $767.0m | $1.4b | $2.3b | $1.5b | $387.0m | — | |
| Other income (expense): | ||||||||||||
| Other Nonoperating Income (Expense) | $212.3m | $202.3m | $13.8m | $772.1m | $5.0b | ($93.0m) | ($225.0m) | $1.1b | $1.8b | $2.5b | — | |
| Income (Loss) from Equity Method Investments | ($401.2m) | ($296.1m) | ($161.9m) | ($249.7m) | $657.7m | ($772.0m) | ($318.0m) | $142.0m | $319.0m | $1.1b | — | |
| Nonoperating Income (Expense) | ($1.1b) | $956.4m | $245.5m | $4.7b | $38.5b | ($6.7b) | ($5.9b) | $5.6b | — | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $448.5m | $3.7b | ($578.3m) | $14.2b | $15.8b | $14.5b | $16.8b | $33.1b | $47.7b | $22.0b | $19.1b | |
| Income before tax | ($3.2b) | $121.0m | ($2.4b) | $13.7b | $50.8b | ($2.6b) | $13.9b | $31.6b | $51.5b | $25.3b | $19.1b | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | ($465.8m) | $18.6m | ($345.2m) | $2.0b | $7.8b | ($405.0m) | $2.0b | $4.5b | $7.1b | $3.6b | $19.1b | |
| Current Income Tax Expense (Benefit) | — | — | — | — | — | — | — | — | — | $6.9b | $1.4b | |
| Income tax expenses | ($179.5m) | ($139.6m) | ($426.9m) | ($1.8b) | ($1.5b) | ($1.9b) | ($4.2b) | ($8.4b) | ($6.9b) | ($2.2b) | $1.4b | |
| Income Tax Expense (Benefit) | $25.9m | $21.5m | $62.1m | $258.9m | $227.1m | $296.0m | $605.0m | $1.2b | $943.0m | $312.0m | $1.4b | |
| Net Income (Loss) from Continuing Operations Available to Common Shareholders, Basic | ($3.4b) | $18.0m | ($362.4m) | $1.8b | $49.4b | ($3.6b) | $10.4b | $24.2b | $41.4b | $19.6b | $13.8b | |
| Net Income (Loss) Attributable to Parent | ($548.3m) |
($11.7m)
+97.86%
|
($2.8b)
-23799.56%
|
$12.2b
+535.06%
|
$49.4b
+305.49%
|
($3.6b)
-107.21%
|
$10.4b
+391.57%
|
$24.2b
+132.82%
|
$41.4b
+71.14%
|
$19.6b
-52.54%
|
$13.8b
-29.48%
|
|
| Net Income (Loss) Available to Common Stockholders, Basic | ($548.3m) |
($23.4m)
+95.73%
|
($362.4m)
-1448.75%
|
$1.8b
+582.94%
|
$7.6b
+332.63%
|
($559.0m)
-107.38%
|
$1.5b
+369.59%
|
$3.4b
+125.81%
|
$5.7b
+66.50%
|
$2.8b
-50.46%
|
$13.8b
+393.16%
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest | — | — | — | — | ($11.4m) | ($145.0m) | ($101.0m) | ($128.0m) | $452.0m | $502.0m | $13.8b | |
| Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest | ($7.4m) | — | — | — | — | — | — | — | — | — | $13.8b | |
| Income (Loss) from Continuing Operations, Per Basic Share | — | $0 | ($0) | $1 | $16 | ($1) | $3 | $8 | — | — | — | |
| Income (Loss) from Continuing Operations, Per Diluted Share | — | $0 | ($0) | $1 | $16 | ($1) | $3 | $8 | — | — | — | |
| Earnings Per Share, Basic | ($0.20) | ($0.01) | ($0.13) | $0.60 | $2.51 | ($0.18) | $0.48 | $1.08 | $1.90 | $0.99 | $9.98 | |
| Earnings Per Share, Diluted | ($0.20) | ($0.01) | ($0.13) | $0.59 | $2.43 | ($0.18) | $0.47 | $1.07 | $1.84 | $0.92 | $9.26 | |
| Weighted Average Number of Shares Outstanding, Basic | 2.8b | 2.8b | 2.9b | 2.9b | 3.0b | 3.1b | 3.1b | 3.1b | 3.0b | 2.8b | 1.4b | |
| Weighted Average Number of Shares Outstanding, Diluted | 2.8b | 2.9b | 2.9b | 3.0b | 3.1b | 3.1b | 3.2b | 3.2b | 3.1b | 3.0b | 1.5b | |
| Additional Financial Items | ||||||||||||
| Goodwill, Impairment Loss | $0 | $0 | $6.9m | $0 | $0 | $0 | $0 | $443.0m | $109.0m | $186.0m | $1.3b | |
| Marketing | ($10.6b) | ($14.9b) | ($19.2b) | ($22.2b) | ($27.2b) | ($38.7b) | ($37.8b) | ($40.1b) | ($48.0b) | ($84.0b) | — | |
| Impairment of goodwill | — | — | — | — | — | $0 | $0 | ($3.1b) | ($799.0m) | ($1.3b) | — | |
| Impairment of long-lived assets | — | — | — | — | — | — | $0 | ($2.0b) | ($1.6b) | $0 | — | |
| Share of results of equity investees | ($2.8b) | ($1.9b) | ($1.1b) | ($1.7b) | $4.3b | ($4.9b) | ($2.2b) | $1.0b | $2.3b | $8.0b | — | |
| Others, net | $1.5b | $1.3b | $95.2m | $5.4b | $32.6b | ($590.0m) | ($1.6b) | $7.5b | $13.4b | $17.3b | — | |
| Net (loss)/income attributable to non-controlling interests shareholders | — | — | ($311.4m) | ($297.2m) | ($74.6m) | ($923.0m) | ($697.0m) | ($910.0m) | $3.3b | $3.5b | — | |
| Foreign currency translation adjustments | $943.6m | ($822.1m) | $2.7b | $793.7m | ($8.0b) | ($2.9b) | $7.8b | $1.4b | $1.0b | ($3.3b) | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | — | ($2.9m) | ($407.3m) | $1.7b | — | — | — | — | — | — | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | — | $1.1m | — | — | — | — | — | — | — | — | — | |
| Total comprehensive income | ($2.4b) | $287.0m | ($126.9m) | $12.7b | $41.3b | ($7.3b) | $17.5b | $24.6b | $45.7b | $19.8b | — | |
| Total comprehensive (loss)/income attributable to non-controlling interests shareholders | — | ($140.5m) | ($311.4m) | ($253.4m) | ($373.0m) | ($1.3b) | $2.0b | ($1.4b) | $3.8b | $2.8b | — | |
| Total comprehensive income attributable to the Company's ordinary shareholders | ($2.8b) | $146.4m | $182.0m | $13.0b | $41.7b | ($6.1b) | $15.5b | $26.0b | $41.9b | $17.0b | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.