
Xiaomi Corp
HKEX:1810

Income Statement
Earnings Waterfall
Xiaomi Corp
Revenue
|
266B
CNY
|
Cost of Revenue
|
-219.7B
CNY
|
Gross Profit
|
46.5B
CNY
|
Operating Expenses
|
-41.3B
CNY
|
Operating Income
|
5.1B
CNY
|
Other Expenses
|
2.1B
CNY
|
Net Income
|
7.3B
CNY
|
Income Statement
Xiaomi Corp
Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||
Revenue |
114 625
N/A
|
130 505
+14%
|
148 861
+14%
|
165 607
+11%
|
174 914
+6%
|
184 259
+5%
|
190 975
+4%
|
193 790
+1%
|
205 839
+6%
|
211 784
+3%
|
213 371
+1%
|
231 873
+9%
|
245 866
+6%
|
273 046
+11%
|
307 297
+13%
|
313 197
+2%
|
328 309
+5%
|
324 779
-1%
|
307 161
-5%
|
299 572
-2%
|
280 044
-7%
|
266 170
-5%
|
|
Gross Profit | |||||||||||||||||||||||
Cost of Revenue |
(99 471)
|
(113 514)
|
(130 067)
|
(145 438)
|
(152 724)
|
(161 154)
|
(166 262)
|
(167 418)
|
(177 284)
|
(180 887)
|
(182 031)
|
(198 603)
|
(209 114)
|
(229 691)
|
(256 496)
|
(258 270)
|
(270 049)
|
(267 970)
|
(253 732)
|
(248 713)
|
(232 467)
|
(219 710)
|
|
Gross Profit |
15 154
N/A
|
16 991
+12%
|
18 795
+11%
|
20 171
+7%
|
22 192
+10%
|
23 107
+4%
|
24 714
+7%
|
26 372
+7%
|
28 554
+8%
|
30 896
+8%
|
31 338
+1%
|
33 268
+6%
|
36 751
+10%
|
43 354
+18%
|
50 801
+17%
|
54 927
+8%
|
58 260
+6%
|
56 809
-2%
|
53 429
-6%
|
50 859
-5%
|
47 578
-6%
|
46 459
-2%
|
|
Operating Income | |||||||||||||||||||||||
Operating Expenses |
(9 337)
|
(10 678)
|
(22 538)
|
(24 475)
|
(25 239)
|
(26 473)
|
(17 019)
|
(17 700)
|
(20 187)
|
(21 221)
|
(22 695)
|
(24 400)
|
(26 842)
|
(29 707)
|
(33 874)
|
(35 439)
|
(40 675)
|
(42 468)
|
(44 135)
|
(44 748)
|
(42 169)
|
(41 311)
|
|
Selling, General & Administrative |
(6 407)
|
(7 278)
|
(18 439)
|
(19 465)
|
(20 021)
|
(20 701)
|
(11 187)
|
(11 798)
|
(13 483)
|
(14 412)
|
(15 453)
|
(16 525)
|
(18 285)
|
(20 030)
|
(22 801)
|
(24 505)
|
(25 720)
|
(27 070)
|
(26 887)
|
(26 868)
|
(26 438)
|
(25 176)
|
|
Research & Development |
(3 119)
|
(3 538)
|
(4 195)
|
(4 924)
|
(5 664)
|
(6 324)
|
(6 516)
|
(7 015)
|
(7 493)
|
(7 713)
|
(8 115)
|
(8 403)
|
(9 256)
|
(10 397)
|
(11 503)
|
(12 420)
|
(13 167)
|
(13 650)
|
(14 349)
|
(15 181)
|
(16 028)
|
(16 647)
|
|
Depreciation & Amortization |
0
|
(183)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
189
|
322
|
96
|
(86)
|
446
|
551
|
685
|
1 113
|
789
|
904
|
874
|
528
|
699
|
720
|
430
|
1 486
|
(1 788)
|
(1 748)
|
(2 901)
|
(2 699)
|
297
|
511
|
|
Operating Income |
5 816
N/A
|
6 313
+9%
|
(3 744)
N/A
|
(4 305)
-15%
|
(3 048)
+29%
|
(3 367)
-10%
|
7 695
N/A
|
8 672
+13%
|
8 368
-4%
|
9 676
+16%
|
8 645
-11%
|
8 870
+3%
|
9 910
+12%
|
13 649
+38%
|
16 928
+24%
|
19 489
+15%
|
17 587
-10%
|
14 342
-18%
|
9 295
-35%
|
6 112
-34%
|
5 409
-12%
|
5 148
-5%
|
|
Pre-Tax Income | |||||||||||||||||||||||
Interest Income Expense |
6 239
|
7 182
|
6 047
|
5 404
|
4 461
|
5 129
|
4 125
|
4 118
|
3 794
|
1 249
|
4 432
|
6 619
|
11 724
|
14 598
|
16 141
|
11 106
|
8 032
|
1 794
|
(2 401)
|
(2 013)
|
(1 391)
|
4 757
|
|
Non-Reccuring Items |
186
|
186
|
91
|
0
|
0
|
(14)
|
(14)
|
0
|
0
|
(26)
|
256
|
0
|
0
|
0
|
1 190
|
0
|
0
|
0
|
183
|
0
|
0
|
0
|
|
Total Other Income |
(54 071)
|
(54 678)
|
(17 141)
|
(3 218)
|
12 515
|
22 586
|
53
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 201)
|
(1 201)
|
(1 202)
|
(1 202)
|
(84)
|
(85)
|
(84)
|
(84)
|
|
Pre-Tax Income |
(41 829)
N/A
|
(40 996)
+2%
|
(14 748)
+64%
|
(2 120)
+86%
|
13 927
N/A
|
24 333
+75%
|
11 859
-51%
|
12 790
+8%
|
12 162
-5%
|
10 899
-10%
|
13 333
+22%
|
15 489
+16%
|
21 634
+40%
|
28 247
+31%
|
33 058
+17%
|
29 394
-11%
|
24 417
-17%
|
14 934
-39%
|
6 992
-53%
|
4 014
-43%
|
3 934
-2%
|
9 820
+150%
|
|
Net Income | |||||||||||||||||||||||
Tax Provision |
(2 060)
|
(2 053)
|
(1 703)
|
(857)
|
(449)
|
(636)
|
(839)
|
(1 731)
|
(2 059)
|
(1 828)
|
(1 723)
|
(1 534)
|
(1 320)
|
(2 304)
|
(3 345)
|
(3 758)
|
(5 134)
|
(3 971)
|
(2 927)
|
(2 211)
|
(1 431)
|
(2 571)
|
|
Income from Continuing Operations |
(43 890)
|
(43 050)
|
(16 450)
|
(2 977)
|
13 478
|
23 697
|
11 020
|
11 059
|
10 103
|
9 071
|
11 608
|
13 953
|
20 312
|
25 941
|
29 711
|
25 636
|
19 284
|
10 964
|
4 066
|
1 803
|
2 502
|
7 249
|
|
Income to Minority Interest |
63
|
64
|
77
|
92
|
76
|
(12)
|
(35)
|
(47)
|
(59)
|
11
|
20
|
30
|
43
|
43
|
43
|
31
|
56
|
(5)
|
11
|
5
|
(28)
|
16
|
|
Net Income (Common) |
(43 827)
N/A
|
(42 986)
+2%
|
(16 374)
+62%
|
(2 885)
+82%
|
13 554
N/A
|
23 685
+75%
|
10 986
-54%
|
11 012
+0%
|
10 044
-9%
|
9 082
-10%
|
11 628
+28%
|
13 984
+20%
|
20 356
+46%
|
25 985
+28%
|
29 755
+15%
|
25 666
-14%
|
19 339
-25%
|
10 958
-43%
|
4 076
-63%
|
1 808
-56%
|
2 473
+37%
|
7 265
+194%
|