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Alibaba Group Holding Limited (BABA)

NYSE - Nasdaq Real Time Price. Currency in USD
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304.17-8.39 (-2.68%)
As of 2:37PM EDT. Market open.
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Income Statement
Balance Sheet
Cash Flow
Annual
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Income Statement

Currency in CNY. All numbers in thousands
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Breakdown
ttm
3/31/2020
3/31/2019
3/31/2018
3/31/2017
Total Revenue
548,538,000
509,711,000
376,844,000
250,266,000
158,273,000
Cost of Revenue
306,903,000
282,367,000
206,929,000
107,044,000
59,483,000
Gross Profit
241,635,000
227,344,000
169,915,000
143,222,000
98,790,000
Operating Expense
138,301,000
134,340,000
112,165,000
72,859,000
50,735,000
Operating Income
103,334,000
93,004,000
57,750,000
70,363,000
48,055,000
Net Non Operating Interest Income Expense
89,949,000
67,776,000
38,916,000
26,929,000
5,888,000
Other Income Expense
5,257,000
5,865,000
-445,000
3,111,000
6,086,000
Pretax Income
198,540,000
166,645,000
96,221,000
100,403,000
60,029,000
Tax Provision
24,974,000
20,562,000
16,553,000
18,199,000
13,776,000
Earnings from Equity Interest Net of Tax
-5,901,000
-5,733,000
566,000
-20,792,000
-5,027,000
Net Income Common Stockholders
175,602,000
149,263,000
87,600,000
63,985,000
43,675,000
Average Dilution Earnings
-
-48,000
-42,000
-21,000
-11,000
Diluted NI Available to Com Stockholders
175,554,000
149,215,000
87,558,000
63,964,000
43,664,000
Basic EPS
-
0.0568
0.034
0.0251
0.0175
Diluted EPS
-
0.0559
0.0334
0.0245
0.017
Basic Average Shares
-
2,627,125
2,580,000
2,553,000
2,493,000
Diluted Average Shares
-
2,668,250
2,623,000
2,610,000
2,573,000
Total Operating Income as Reported
101,760,000
91,430,000
57,084,000
69,314,000
48,055,000
Total Expenses
445,204,000
416,707,000
319,094,000
179,903,000
110,218,000
Net Income from Continuing & Discontinued Operation
175,518,000
149,433,000
87,886,000
64,093,000
43,675,000
Normalized Income
175,518,000
147,102,760
89,294,510
66,091,340
43,675,000
Interest Income
94,906,000
72,956,000
44,106,000
30,495,000
8,559,000
Interest Expense
4,957,000
5,180,000
5,190,000
3,566,000
2,671,000
Net Interest Income
89,949,000
67,776,000
38,916,000
26,929,000
5,888,000
EBIT
203,497,000
171,825,000
101,411,000
103,969,000
62,700,000
EBITDA
216,771,000
-
-
-
-
Reconciled Cost of Revenue
306,903,000
253,328,000
180,576,000
92,144,000
50,313,000
Reconciled Depreciation
13,274,000
42,427,000
37,080,000
22,020,000
14,292,000
Net Income from Continuing Operation Net Minority Interest
175,518,000
149,433,000
87,886,000
64,093,000
43,675,000
Total Unusual Items Excluding Goodwill
-
2,648,000
-1,697,000
-2,437,000
0
Total Unusual Items
-
2,648,000
-1,697,000
-2,437,000
0
Normalized EBITDA
216,771,000
211,604,000
140,188,000
128,426,000
76,992,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
317,760
-288,490
-438,660
0