Alibaba Quarterly Financial Results slide image

Alibaba Quarterly Financial Results

Income Statement: Selected Financials Three months ended June 30, Change (in RMB Mn, except percentages) 2021 2022 YoY% YoY Income from operations 30,847 24,943 (19%) (5,904) Interest and investment income, net 14,101 5,369 (62%) (8,732) Interest expense (1,267) (1,244) (2%) 23 Other income, net 2,157 109 (95%) (2,048) Income before income tax and share of results of 45,838 29,177 (36%) (16,661) equity method investees Income tax expenses (9,096) (5,399) (41%) 3,697 Share of results of equity method investees 6,093 (3,480) N/A (9,573) Net income 42,835 20,298 (53%) (22,537) Net income attributable to ordinary shareholders 45,141 22,739 (50%) (22,402) Adjustments to reconcile net income to non-GAAP net income: Share-based compensation expense 7,811 6,725 (14%) (1,086) Amortization of intangible assets 3,073 2,751 (10%) (322) Impairment of investments 397 3,114 684% 2,717 Gain on deemed disposals/disposals/revaluation of investments and others (10,624) (1,712) (84%) 8,912 Tax effects (1) (51) (924) 1,712% (873) Non-GAAP net income 43,441 Non-GAAP net income attributable to ordinary shareholders 45,747 30,252 31,355 (30%) (13,189) (31%) (14,392) Note: (1) Tax effects primarily comprises tax effects relating to share-based compensation expense, amortization of intangible assets and certain gains and losses from investments, and others. Alibaba 5
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