JD.com, Inc.
JDCMF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,158,819,000 | $1,084,662,000 | $1,046,236,000 | $951,592,154 |
| % Growth | 6.8% | 3.7% | 9.9% | – |
| Cost of Goods Sold | $974,951,000 | $924,958,000 | $899,163,000 | $822,525,462 |
| Gross Profit | $183,868,000 | $159,704,000 | $147,073,000 | $129,066,692 |
| % Margin | 15.9% | 14.7% | 14.1% | 13.6% |
| R&D Expenses | $17,031,000 | $16,393,000 | $16,893,000 | $16,332,036 |
| G&A Expenses | $8,888,000 | $9,710,000 | $74,064,000 | $70,617,658 |
| SG&A Expenses | $56,841,000 | $49,843,000 | $111,836,000 | $109,360,698 |
| Sales & Mktg Exp. | $47,953,000 | $40,133,000 | $37,772,000 | $38,743,040 |
| Other Operating Expenses | $71,260,000 | $67,443,000 | -$64,390,000 | $0 |
| Operating Expenses | $145,132,000 | $133,679,000 | $64,339,000 | $125,692,734 |
| Operating Income | $38,736,000 | $26,025,000 | $19,723,000 | $4,141,000 |
| % Margin | 3.3% | 2.4% | 1.9% | 0.4% |
| Other Income/Exp. Net | $12,802,000 | $5,625,000 | -$5,856,000 | -$6,721,000 |
| Pre-Tax Income | $51,538,000 | $31,650,000 | $13,867,000 | -$2,580,750 |
| Tax Expense | $6,878,000 | $8,393,000 | $4,176,000 | $1,886,535 |
| Net Income | $41,359,000 | $24,167,000 | $10,380,000 | -$3,560,000 |
| % 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 | 2,989,702 | 3,147,000 | 3,125,571 | 3,107,437 |
| Weighted Avg Shares Out Dil | 3,076,062 | 3,168,000 | 3,180,886 | 3,107,437 |
| Supplemental Information | – | – | – | – |
| Interest Income | $9,353,000 | $9,576,000 | $5,742,000 | $4,213,000 |
| Interest Expense | $2,896,000 | $2,881,000 | $2,106,000 | $1,213,455 |
| Depreciation & Amortization | $8,904,000 | $8,292,000 | $7,236,000 | $6,232,000 |
| EBITDA | $63,338,000 | $42,823,000 | $25,580,000 | $9,606,000 |
| % Margin | 5.5% | 3.9% | 2.4% | 1% |