BABA Income Statement

Annual Quarterly

* In Millions (except for per share items) of CNY

Period Ending:	2023 03-31	2022 03-31	2021 03-31	2020 03-31	2019 03-31	2018 03-31	2017 03-31	2016 03-31	2015 03-31	2014 03-31	2013 03-31	2012 03-31	2010 12-31	2009 12-31	2008 12-31	2007 12-31	2006 12-31
Report Filing:	2023-07-21	2022-07-26	2021-07-27	2020-07-09	2019-06-05	2018-07-27	2017-06-15	2016-05-24	2015-06-25	2014-03-31	2013-03-31	2012-03-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31
Revenue	868687000000	853062000000	717289000000	509711000000	376844000000	250266000000	158273000000	101143000000	76204000000	52504000000	34517000000	20025000000	5557586000	3874728000	3001194000	2162757000	1363862000
Cost of Revenue	549695000000	539450000000	421205000000	282367000000	206929000000	107044000000	59483000000	34355000000	23834000000	13369000000	9719000000	6554000000	931016000	534438000	387368000	280113000	237625000
Gross Profit	318992000000	313612000000	296084000000	227344000000	169915000000	143222000000	98790000000	66788000000	52370000000	39135000000	24798000000	13471000000	4626570000	3340290000	2613826000	1882644000	1126237000
Operating Expenses	218641000000	208310000000	126030000000	54943000000	112831000000	73908000000	50735000000	37686000000	29235000000	14215000000	14047000000	8456000000	3090032000	2267320000	1421443000	1078299000	857741000
Research & Development	56744000000	55465000000	57236000000	43080000000	37435000000	22754000000	17060000000	13788000000	10658000000	5093000000	3753000000	2897000000	580173000	384333000	186513000	131495000	105486000
General and Administrative	42183000000	31922000000	55224000000	28197000000	24889000000	16241000000	12239000000	9205000000	7800000000	4218000000	2889000000	2211000000	568324000	409708000	320144000	229868000	159969000
Selling and Marketing	103496000000	119799000000	81519000000	50673000000	39780000000	27299000000	16314000000	11307000000	8513000000	4545000000	3613000000	3058000000	2050561000	1623845000	1092086000	736813000	610198000
Other Operating Expenses	16218000000	1124000000	-67949000000	-67007000000	10727000000	7614000000	5122000000	3386000000	2264000000	359000000	3792000000	290000000	-109026000	-150566000	-177300000	-19877000	-17912000
Operating Income	100351000000	105302000000	170054000000	172401000000	57084000000	69314000000	48055000000	29102000000	23135000000	24920000000	10751000000	5015000000	1536538000	1072970000	1192383000	804345000	268496000
Net Interest(Non Operating)	-11071000000	-36313000000	68318000000	67776000000	38916000000	26929000000	5888000000	50308000000	6705000000	-547000000	-1533000000	190000000	0	0	245055000	406307000	23159000
Interest Income	5918000000	-15702000000	72794000000	72956000000	44106000000	30495000000	8559000000	52254000000	9455000000	1648000000	39000000	258000000	0	0	245055000	406307000	23159000
Interest Expense	16989000000	20611000000	4476000000	5180000000	5190000000	3566000000	2671000000	1946000000	2750000000	2195000000	1572000000	68000000	0	0	0	0	0
Equity & Other Income/(Expense)	-95000000	-9439000000	-72794000000	-73532000000	221000000	4160000000	6086000000	2058000000	2486000000	2429000000	894000000	327000000	169919000	103449000	-21935000	-61208000	-267000
Income Before Tax	89185000000	59550000000	165578000000	166645000000	96221000000	100403000000	60029000000	81468000000	32326000000	26802000000	10112000000	5532000000	1706457000	1176419000	1415503000	1149444000	291388000
Income Tax Expense	15549000000	26815000000	29278000000	20562000000	16553000000	18199000000	13776000000	8449000000	6416000000	3196000000	1457000000	842000000	236445000	163393000	210317000	181649000	71450000
Income(Loss) Attributable to Non-Controlling Interest	853000000	-29514000000	-14278000000	-3350000000	-8218000000	18111000000	2578000000	1559000000	1649000000	291000000	123000000	462000000	548000	0	0	0	0
Net Income	72783000000	62249000000	150578000000	149433000000	87886000000	64093000000	43675000000	71460000000	24261000000	23315000000	8532000000	4228000000	1469464000	1013026000	1205186000	967795000	219938000
Depreciation and Amortization	22041000000	11647000000	12427000000	13388000000	10727000000	7120000000	14292000000	2931000000	2089000000	1654000000	935000000	870000000	226910000	126582000	77220000	59260000	54043000
EBITDA	122392000000	116949000000	182481000000	185789000000	67811000000	76434000000	62347000000	32033000000	25224000000	26574000000	11686000000	5885000000	1763448000	1199552000	1269603000	863605000	322539000
Earnings Per Share (EPS)	27.68	22.96	55.62	56.8	34.06	25.04	17.52	29.07	10.33	10.61	3.66	1.87	0.29	0.2	0.23	0.2	0.1
Diluted Earnings Per Share	27.44	22.72	54.72	55.92	33.5	24.48	16.97	27.89	9.7	10	3.57	1.81	0.29	0.2	0.23	0.2	0.0923
Weighted Average Shares Outstanding	2622500000	2694750000	2702375000	2627125000	2580000000	2553125000	2493000000	2458000000	2337000000	2175000000	2294000000	2266000000	5040224000	5040685000	5052130000	4859882000	2198000000
Diluted Weighted Average Shares Outstanding	2639250000	2723375000	2747750000	2668250000	2623500000	2610125000	2573000000	2562000000	2500000000	2332000000	2389000000	2332000000	5072263000	5079627000	5056348000	4859882000	2384000000

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