JD.com, Inc.
JD · NASDAQ
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $299,059,000 | $356,660,000 | $301,082,000 | $346,986,000 |
| % Growth | -16.2% | 18.5% | -13.2% | – |
| Cost of Goods Sold | $270,587,000 | $300,020,000 | $253,234,000 | $313,990,000 |
| Gross Profit | $28,472,000 | $56,640,000 | $47,848,000 | $32,996,000 |
| % Margin | 9.5% | 15.9% | 15.9% | 9.5% |
| R&D Expenses | $5,646,000 | $5,299,000 | $4,621,000 | $4,384,000 |
| G&A Expenses | $2,990,000 | $3,266,000 | $2,547,000 | $2,455,000 |
| SG&A Expenses | $24,040,000 | $30,279,000 | $12,749,000 | $19,287,000 |
| Sales & Mktg Exp. | $21,050,000 | $27,013,000 | $10,202,000 | $16,832,000 |
| Other Operating Expenses | -$163,000 | $21,921,000 | $19,945,000 | $834,000 |
| Operating Expenses | $29,523,000 | $57,499,000 | $37,315,000 | $24,505,000 |
| Operating Income | -$1,051,000 | -$859,000 | $10,533,000 | $8,491,000 |
| % Margin | -0.4% | -0.2% | 3.5% | 2.4% |
| Other Income/Exp. Net | $7,684,000 | $7,558,000 | $2,809,000 | $3,123,000 |
| Pre-Tax Income | $6,633,000 | $6,699,000 | $13,342,000 | $11,614,000 |
| Tax Expense | $252,000 | -$10,000 | $2,063,000 | $750,000 |
| Net Income | $5,276,000 | $6,178,000 | $10,890,000 | $9,854,000 |
| % Margin | 1.8% | 1.7% | 3.6% | 2.8% |
| EPS | 3.72 | 4.34 | 7.52 | 6.78 |
| % Growth | -14.3% | -42.3% | 10.9% | – |
| EPS Diluted | 3.38 | 4.14 | 7.18 | 6.48 |
| Weighted Avg Shares Out | 1,560,947 | 1,420,500 | 1,449,000 | 1,525,387 |
| Weighted Avg Shares Out Dil | 1,484,000 | 1,485,000 | 1,517,500 | 1,520,500 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $730,000 | $643,000 | $600,000 | $926,000 |
| Depreciation & Amortization | $2,255,000 | $2,103,000 | $328,000 | $1,998,000 |
| EBITDA | $8,888,000 | $9,445,000 | $14,270,000 | $11,323,000 |
| % Margin | 3% | 2.6% | 4.7% | 3.3% |