ALIBABA GROUP HOLDING LTD filed this 20-F on 07/26/2022
ALIBABA GROUP HOLDING LTD - 20-F - 20220726 - INCOME_STATEMENT

ALIBABA GROUP HOLDING LIMITED

CONSOLIDATED INCOME STATEMENTS

Year ended March 31, 

2020

2021

2022

    

    

    

RMB

    

RMB

    

RMB

    

US$

(Note 2(a))

(in millions, except per share data)

 

Notes

Revenue

 

5, 22

 

509,711

 

717,289

 

853,062

 

134,567

Cost of revenue

 

22

 

(282,367)

 

(421,205)

 

(539,450)

 

(85,096)

Product development expenses

 

22

 

(43,080)

 

(57,236)

 

(55,465)

 

(8,749)

Sales and marketing expenses

22

 

(50,673)

 

(81,519)

 

(119,799)

 

(18,898)

General and administrative expenses

 

22

 

(28,197)

 

(55,224)

 

(31,922)

 

(5,036)

Amortization and impairment of intangible assets

 

 

(13,388)

 

(12,427)

 

(11,647)

 

(1,837)

Impairment of goodwill

 

17

 

(576)

 

 

(25,141)

 

(3,966)

Income from operations

 

91,430

 

89,678

 

69,638

 

10,985

Interest and investment income, net

 

72,956

 

72,794

 

(15,702)

 

(2,477)

Interest expense

 

(5,180)

 

(4,476)

 

(4,909)

 

(774)

Other income, net

 

22

 

7,439

 

7,582

 

10,523

 

1,660

Income before income tax and share of results of equity method investees

 

166,645

 

165,578

 

59,550

 

9,394

Income tax expenses

 

7

 

(20,562)

 

(29,278)

 

(26,815)

 

(4,230)

Share of results of equity method investees

 

 

(5,733)

 

6,984

 

14,344

 

2,263

Net income

 

140,350

 

143,284

 

47,079

 

7,427

Net loss attributable to noncontrolling interests

 

9,083

 

7,294

 

15,170

 

2,393

Net income attributable to Alibaba Group Holding Limited

 

149,433

 

150,578

 

62,249

 

9,820

Accretion of mezzanine equity

 

 

(170)

 

(270)

 

(290)

 

(46)

Net income attributable to ordinary shareholders

 

149,263

 

150,308

 

61,959

 

9,774

Earnings per share attributable to ordinary shareholders

 

9

Basic

 

7.10

 

6.95

 

2.87

 

0.45

Diluted

 

6.99

 

6.84

 

2.84

 

0.45

Earnings per ADS attributable to ordinary shareholders (one ADS equals eight ordinary shares)

9

Basic

56.82

55.63

22.99

3.63

Diluted

55.93

54.70

22.74

3.59

Weighted average number of shares used in computing earnings per share (million shares)

9

Basic

21,017

21,619

21,558

Diluted

 

21,346

 

21,982

 

21,787