JD.com, Inc.
JDCMF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,158,819 | $1,084,662 | $1,046,236 | $951,592 |
| % Growth | 6.8% | 3.7% | 9.9% | – |
| Cost of Goods Sold | $974,951 | $924,958 | $899,163 | $822,525 |
| Gross Profit | $183,868 | $159,704 | $147,073 | $129,067 |
| % Margin | 15.9% | 14.7% | 14.1% | 13.6% |
| R&D Expenses | $17,031 | $16,393 | $16,893 | $16,332 |
| G&A Expenses | $8,888 | $9,710 | $74,064 | $70,618 |
| SG&A Expenses | $56,841 | $49,843 | $111,836 | $109,361 |
| Sales & Mktg Exp. | $47,953 | $40,133 | $37,772 | $38,743 |
| Other Operating Expenses | $71,260 | $67,443 | -$64,390 | $0 |
| Operating Expenses | $145,132 | $133,679 | $64,339 | $125,693 |
| Operating Income | $38,736 | $26,025 | $19,723 | $4,141 |
| % Margin | 3.3% | 2.4% | 1.9% | 0.4% |
| Other Income/Exp. Net | $12,802 | $5,625 | -$5,856 | -$6,721 |
| Pre-Tax Income | $51,538 | $31,650 | $13,867 | -$2,581 |
| Tax Expense | $6,878 | $8,393 | $4,176 | $1,887 |
| Net Income | $41,359 | $24,167 | $10,380 | -$3,560 |
| % Margin | 3.6% | 2.2% | 1% | -0.4% |
| EPS | 13.83 | 7.68 | 3.32 | -1.15 |
| % Growth | 80.1% | 131.3% | 388.7% | – |
| EPS Diluted | 13.43 | 7.63 | 3.26 | -1.15 |
| Weighted Avg Shares Out | 2,990 | 3,147 | 3,126 | 3,107 |
| Weighted Avg Shares Out Dil | 3,076 | 3,168 | 3,181 | 3,107 |
| Supplemental Information | – | – | – | – |
| Interest Income | $9,353 | $9,576 | $5,742 | $4,213 |
| Interest Expense | $2,896 | $2,881 | $2,106 | $1,213 |
| Depreciation & Amortization | $8,904 | $8,292 | $7,236 | $6,232 |
| EBITDA | $63,338 | $42,823 | $25,580 | $9,606 |
| % Margin | 5.5% | 3.9% | 2.4% | 1% |