Alibaba Group Holding Limited (BABA) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 243.38B | 284.84B | 247.79B | 247.65B | 236.45B | 280.15B | 236.5B | 243.24B | 221.87B | 260.35B | 224.79B | 234.16B |
| Revenue Growth % | 2.93% | 1.67% | 4.77% | 1.82% | 6.57% | 7.61% | 5.21% | 3.88% | 6.57% | 5.08% | 8.5% | 13.91% |
| Cost of Goods Sold | 159.39B | 169.53B | 150.78B | 136.43B | 145.63B | 162.52B | 144.03B | 146.11B | 148.1B | 156.21B | 139.66B | 142.35B |
| COGS % of Revenue | 65.49% | 59.52% | 60.85% | 55.09% | 61.59% | 58.01% | 60.9% | 60.07% | 66.75% | 60% | 62.13% | 60.79% |
| Gross Profit | 83.99B | 115.31B | 97.01B | 111.22B | 90.83B | 117.63B | 92.47B | 97.13B | 73.78B | 104.13B | 85.13B | 91.81B |
| Gross Margin % | 34.51% | 40.48% | 39.15% | 44.91% | 38.41% | 41.99% | 39.1% | 39.93% | 33.25% | 40% | 37.87% | 39.21% |
| Gross Profit Growth % | -7.53% | -1.97% | 4.91% | 14.51% | 23.11% | 12.96% | 8.63% | 5.8% | 6.34% | 6.53% | 12.06% | 20.96% |
| Operating Expenses | 84.84B | 95.15B | 91.65B | 76.23B | 62.36B | 76.42B | 57.23B | 61.14B | 59.01B | 81.62B | 51.54B | 49.32B |
| OpEx % of Revenue | 34.86% | 33.4% | 36.99% | 30.78% | 26.37% | 27.28% | 24.2% | 25.14% | 26.6% | 31.35% | 22.93% | 21.06% |
| Selling, General & Admin | 63.36B | 80.29B | 73.88B | 60.58B | 46.51B | 53.53B | 42.25B | 45.98B | 42.84B | 45.04B | 34.89B | 34.34B |
| SG&A % of Revenue | 26.04% | 28.19% | 29.81% | 24.46% | 19.67% | 19.11% | 17.86% | 18.9% | 19.31% | 17.3% | 15.52% | 14.67% |
| Research & Development | 18.96B | 15.48B | 17.09B | 15B | 14.93B | 14.66B | 14.18B | 13.37B | 14.09B | 13.49B | 14.22B | 10.46B |
| R&D % of Revenue | 7.79% | 5.43% | 6.9% | 6.06% | 6.32% | 5.23% | 6% | 5.5% | 6.35% | 5.18% | 6.33% | 4.47% |
| Other Operating Expenses | 1000K | -1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | -848M | 20.16B | 5.37B | 34.99B | 28.46B | 41.2B | 35.25B | 35.99B | 14.77B | 22.51B | 33.58B | 42.49B |
| Operating Margin % | -0.35% | 7.08% | 2.17% | 14.13% | 12.04% | 14.71% | 14.9% | 14.8% | 6.65% | 8.65% | 14.94% | 18.15% |
| Operating Income Growth % | -102.98% | -51.07% | -84.78% | -2.78% | 92.79% | 83.04% | 4.95% | -15.3% | -3.12% | -35.74% | 33.6% | 70.35% |
| EBITDA | 1.76B | 21B | 6.19B | 35.8B | 29.3B | 43.27B | 36.9B | 37.78B | 16.85B | 37.11B | 36.02B | 44.97B |
| EBITDA Margin % | 0.72% | 7.37% | 2.5% | 14.45% | 12.39% | 15.44% | 15.6% | 15.53% | 7.59% | 14.25% | 16.02% | 19.2% |
| EBITDA Growth % | -94% | -51.46% | -83.22% | -5.26% | 73.92% | 16.58% | 2.44% | -15.98% | -5.01% | -8.5% | 29.24% | 62.38% |
| D&A (Non-Cash Add-back) | 2.6B | 841M | 826M | 807M | 833M | 2.06B | 1.65B | 1.79B | 2.08B | 14.6B | 2.43B | 2.48B |
| EBIT | 33.6B | 26.43B | 26.44B | 52.71B | 20.97B | 56.94B | 52.38B | 34.77B | 17.73B | 22.95B | 40.11B | 37.96B |
| Net Interest Income | 31.58B | 13.66B | 17.57B | 14.9B | -2.5B | 8.66B | 16.18B | -3.67B | -7.88B | -5.63B | 3.28B | -1.78B |
| Interest Income | 33.82B | 16.22B | 20.09B | 17.38B | 0 | 11.15B | 18.61B | 0 | 0 | 0 | 5.14B | 0 |
| Interest Expense | 2.24B | 2.56B | 2.52B | 2.48B | 2.5B | 2.48B | 2.43B | 3.67B | 7.88B | 5.63B | 1.85B | 1.78B |
| Other Income/Expense | 31.52B | 3.93B | 20.8B | 16.26B | -9.64B | 16.38B | 15.68B | -1.9B | -8.12B | -6.81B | -1.09B | -3.47B |
| Pretax Income | 30.67B | 24.09B | 26.16B | 51.25B | 18.83B | 57.58B | 50.93B | 34.09B | 6.64B | 15.71B | 32.49B | 39.02B |
| Pretax Margin % | 12.6% | 8.46% | 10.56% | 20.69% | 7.96% | 20.55% | 21.53% | 14.01% | 2.99% | 6.03% | 14.45% | 16.66% |
| Income Tax | 7.17B | 8.46B | 5.55B | 8.87B | 6.85B | 11.15B | 7.38B | 10.06B | 5.72B | 4.99B | 5.8B | 6.02B |
| Effective Tax Rate % | 23.38% | 35.12% | 21.21% | 17.3% | 36.41% | 19.36% | 14.49% | 29.52% | 86.16% | 31.76% | 17.84% | 15.43% |
| Net Income | 25.54B | 16.38B | 21.02B | 40.65B | 12.56B | 49.13B | 44.03B | 24.39B | 3.37B | 14.55B | 27.85B | 34.24B |
| Net Margin % | 10.49% | 5.75% | 8.48% | 16.41% | 5.31% | 17.54% | 18.62% | 10.03% | 1.52% | 5.59% | 12.39% | 14.62% |
| Net Income Growth % | 103.37% | -66.65% | -52.27% | 66.66% | 273.22% | 237.53% | 58.12% | -28.77% | -85.77% | -68.97% | 236.28% | 51.12% |
| Net Income (Continuing) | 23.5B | 15.63B | 20.61B | 42.38B | 11.97B | 46.43B | 43.55B | 24.02B | 919M | 10.72B | 26.7B | 33B |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 65.14B | 66.32B | 79.29B | 79.65B | 80.37B | 93.66B | 103.87B | 115.35B | 126.1B | 131.69B | 134.96B | 133.15B |
| EPS (Diluted) | 10.40 | 6.64 | 8.72 | 18.00 | 5.20 | 20.40 | 18.16 | 9.92 | 1.28 | 5.68 | 11.68 | 12.72 |
| EPS Growth % | 100% | -67.45% | -51.98% | 81.45% | 306.25% | 259.15% | 55.48% | -22.01% | -87.4% | -70.9% | 264.04% | 50% |
| EPS (Basic) | 10.96 | 6.96 | 9.04 | 18.64 | 5.36 | 21.04 | 18.72 | 10.08 | 1.36 | 5.76 | 11.76 | 11.84 |
| Diluted Shares Outstanding | 2.4B | 2.41B | 2.4B | 2.39B | 2.39B | 2.4B | 2.42B | 2.45B | 2.5B | 2.54B | 2.57B | 2.58B |
| Basic Shares Outstanding | 2.32B | 2.32B | 2.32B | 2.31B | 2.31B | 2.32B | 2.35B | 2.42B | 2.47B | 2.52B | 2.54B | 2.56B |
| Dividend Payout Ratio | - | - | 158.49% | - | - | - | - | - | - | - | - | - |