Income Statement (TTM)
Alibaba Health Information Technology Limited - Depositary Receipt (Common Stock) Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12,642 | 14,080 | 15,518 | 16,616 | 17,714 | 19,146 | 20,578 | 21,649 | 22,720 | 24,742 | 26,763 | 27,491 | 28,218 | 27,622 | 27,027 | 27,685 | 28,344 | 29,471 | 30,598 |
| Change (%) | 11.38 | 10.22 | 7.07 | 6.61 | 8.08 | 7.48 | 5.21 | 4.95 | 8.90 | 8.17 | 2.72 | 2.65 | -2.11 | -2.16 | 2.44 | 2.38 | 3.98 | 3.82 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 9,591 | 10,746 | 11,901 | 12,992 | 14,083 | 15,276 | 16,470 | 17,326 | 18,183 | 19,622 | 21,062 | 21,505 | 21,949 | 21,540 | 21,131 | 21,458 | 21,784 | 22,475 | 23,166 |
| Change (%) | 12.05 | 10.75 | 9.16 | 8.40 | 8.47 | 7.81 | 5.20 | 4.94 | 7.92 | 7.34 | 2.11 | 2.06 | -1.86 | -1.90 | 1.54 | 1.52 | 3.17 | 3.08 | |
| % of Revenue | 75.87 | 76.32 | 76.69 | 78.19 | 79.50 | 79.79 | 80.04 | 80.03 | 80.03 | 79.31 | 78.70 | 78.23 | 77.78 | 77.98 | 78.19 | 77.50 | 76.85 | 76.26 | 75.71 |
| Gross Operating Profit | 3,051 | 3,334 | 3,617 | 3,624 | 3,631 | 3,870 | 4,108 | 4,323 | 4,538 | 5,120 | 5,701 | 5,985 | 6,269 | 6,082 | 5,895 | 6,228 | 6,560 | 6,996 | 7,432 |
| Change (%) | 9.28 | 8.49 | 0.20 | 0.20 | 6.56 | 6.16 | 5.23 | 4.97 | 12.82 | 11.36 | 4.98 | 4.75 | -2.98 | -3.07 | 5.64 | 5.34 | 6.64 | 6.23 | |
| % of Revenue | 24.13 | 23.68 | 23.31 | 21.81 | 20.50 | 20.21 | 19.96 | 19.97 | 19.97 | 20.69 | 21.30 | 21.77 | 22.22 | 22.02 | 21.81 | 22.50 | 23.15 | 23.74 | 24.29 |
| SG&A | 2,537 | 2,836 | 3,135 | 3,501 | 3,868 | 4,171 | 4,474 | 4,410 | 4,346 | 4,701 | 5,055 | 5,196 | 5,336 | 4,943 | 4,550 | 4,620 | 4,691 | 4,962 | 5,234 |
| Change (%) | 11.79 | 10.55 | 11.69 | 10.47 | 7.83 | 7.26 | -1.42 | -1.44 | 8.16 | 7.54 | 2.78 | 2.70 | -7.37 | -7.96 | 1.55 | 1.53 | 5.78 | 5.46 | |
| % of Revenue | 20.07 | 20.14 | 20.20 | 21.07 | 21.84 | 21.78 | 21.74 | 20.37 | 19.13 | 19.00 | 18.89 | 18.90 | 18.91 | 17.89 | 16.83 | 16.69 | 16.55 | 16.84 | 17.10 |
| R&D | 347 | 385 | 424 | 470 | 517 | 623 | 729 | 729 | 730 | 704 | 678 | 675 | 673 | 689 | 705 | 705 | 705 | 713 | 720 |
| Change (%) | 11.01 | 9.92 | 11.01 | 9.92 | 20.50 | 17.01 | 0.08 | 0.08 | -3.58 | -3.71 | -0.34 | -0.35 | 2.39 | 2.34 | -0.01 | -0.01 | 1.05 | 1.04 | |
| % of Revenue | 2.75 | 2.74 | 2.73 | 2.83 | 2.92 | 3.25 | 3.54 | 3.37 | 3.21 | 2.85 | 2.53 | 2.46 | 2.39 | 2.50 | 2.61 | 2.55 | 2.49 | 2.42 | 2.35 |
| OpEx | 12,479 | 13,980 | 15,481 | 16,985 | 18,490 | 20,083 | 21,676 | 22,471 | 23,266 | 25,040 | 26,815 | 27,393 | 27,972 | 27,182 | 26,392 | 26,794 | 27,197 | 28,171 | 29,145 |
| Change (%) | 12.03 | 10.74 | 9.72 | 8.86 | 8.62 | 7.93 | 3.67 | 3.54 | 7.63 | 7.09 | 2.16 | 2.11 | -2.82 | -2.91 | 1.53 | 1.50 | 3.58 | 3.46 | |
| % of Revenue | 98.71 | 99.29 | 99.76 | 102.22 | 104.38 | 104.89 | 105.34 | 103.80 | 102.40 | 101.21 | 100.19 | 99.64 | 99.13 | 98.40 | 97.65 | 96.78 | 95.95 | 95.59 | 95.25 |
| Operating Income | 163 | 100 | 37 | -369 | -776 | -937 | -1,098 | -822 | -545 | -298 | -52 | 98 | 247 | 441 | 635 | 891 | 1,147 | 1,300 | 1,454 |
| Change (%) | -38.52 | -62.65 | -1,085.13 | 110.15 | 20.80 | 17.22 | -25.17 | -33.64 | -45.28 | -82.74 | -289.50 | 152.77 | 78.67 | 44.03 | 40.35 | 28.75 | 13.35 | 11.78 | |
| % of Revenue | 1.29 | 0.71 | 0.24 | -2.22 | -4.38 | -4.89 | -5.34 | -3.80 | -2.40 | -1.21 | -0.19 | 0.36 | 0.87 | 1.60 | 2.35 | 3.22 | 4.05 | 4.41 | 4.75 |
| Interest Expense | -4 | -3 | -2 | -2 | -2 | -3 | -4 | -5 | -6 | -6 | -6 | -5 | -5 | -5 | -6 | -5 | -5 | -4 | -3 |
| Change (%) | -19.36 | -24.01 | -17.21 | -20.79 | 68.77 | 40.75 | 34.40 | 25.60 | -4.71 | -4.95 | -7.79 | -8.45 | 10.61 | 9.59 | -8.11 | -8.82 | -23.92 | -31.43 | |
| % of Revenue | -0.03 | -0.02 | -0.02 | -0.01 | -0.01 | -0.01 | -0.02 | -0.02 | -0.03 | -0.02 | -0.02 | -0.02 | -0.02 | -0.02 | -0.02 | -0.02 | -0.02 | -0.01 | -0.01 |
| Net Income | 278 | 313 | 349 | 91 | -167 | -216 | -266 | -69 | 128 | 332 | 536 | 678 | 819 | 851 | 883 | 1,045 | 1,207 | 1,319 | 1,432 |
| Change (%) | 12.71 | 11.27 | -73.90 | -283.12 | 29.69 | 22.89 | -74.18 | -287.26 | 158.57 | 61.33 | 26.48 | 20.94 | 3.91 | 3.77 | 18.28 | 15.46 | 9.36 | 8.56 | |
| % of Revenue | 2.20 | 2.22 | 2.25 | 0.55 | -0.94 | -1.13 | -1.29 | -0.32 | 0.57 | 1.34 | 2.00 | 2.46 | 2.90 | 3.08 | 3.27 | 3.77 | 4.26 | 4.48 | 4.68 |
Source: Capital IQ
