Xiaomi Corp
HKEX:1810
Xiaomi Corp
HKEX:1810
Price:
16.6 HKD
-0.36%
Market Closed
Updated:
Apr 25, 2024
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Xiaomi Corp
Income Statement
Earnings Waterfall
Xiaomi Corp
Xiaomi Corp
|
Revenue
|
271B
CNY
|
|
Cost of Revenue
|
-213.5B
CNY
|
|
Gross Profit
|
57.5B
CNY
|
|
Operating Expenses
|
-41B
CNY
|
|
Operating Income
|
16.5B
CNY
|
|
Other Expenses
|
1B
CNY
|
|
Net Income
|
17.5B
CNY
|
Income Statement
Xiaomi Corp
Xiaomi Corp
Currency: CNY
| 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 | Jun-2023 | Sep-2023 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||
| Revenue |
114 625
N/A
|
130 505
+14%
|
148 861
+14%
|
165 607
+11%
|
174 915
+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%
|
263 353
-1%
|
263 774
+0%
|
270 970
+3%
|
|
| Gross Profit | ||||||||||||||||||||||||||
| Cost of Revenue |
(99 471)
|
(113 514)
|
(130 067)
|
(145 438)
|
(152 723)
|
(161 154)
|
(166 262)
|
(167 418)
|
(177 285)
|
(180 887)
|
(182 031)
|
(198 603)
|
(209 114)
|
(229 691)
|
(256 496)
|
(258 270)
|
(270 048)
|
(267 970)
|
(253 732)
|
(248 713)
|
(232 467)
|
(219 710)
|
(214 501)
|
(210 534)
|
(213 494)
|
|
| 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%
|
36 752
+10%
|
43 354
+18%
|
50 801
+17%
|
54 927
+8%
|
58 261
+6%
|
56 809
-2%
|
53 429
-6%
|
50 859
-5%
|
47 577
-6%
|
46 459
-2%
|
48 852
+5%
|
53 240
+9%
|
57 476
+8%
|
|
| Operating Income | ||||||||||||||||||||||||||
| Operating Expenses |
(9 540)
|
(10 678)
|
(22 538)
|
(24 475)
|
(25 439)
|
(26 473)
|
(17 019)
|
(17 700)
|
(20 668)
|
(21 221)
|
(22 695)
|
(24 400)
|
(27 353)
|
(29 707)
|
(33 874)
|
(35 439)
|
(38 238)
|
(42 468)
|
(44 135)
|
(44 748)
|
(41 502)
|
(41 702)
|
(41 464)
|
(41 657)
|
(41 014)
|
|
| Selling, General & Administrative |
(6 223)
|
(7 278)
|
(18 439)
|
(19 465)
|
(19 854)
|
(20 701)
|
(11 187)
|
(11 798)
|
(13 213)
|
(14 412)
|
(15 453)
|
(16 525)
|
(17 962)
|
(20 030)
|
(22 801)
|
(24 505)
|
(25 169)
|
(27 070)
|
(26 887)
|
(26 868)
|
(25 682)
|
(25 176)
|
(24 148)
|
(24 111)
|
(24 353)
|
|
| Research & Development |
(3 015)
|
(3 538)
|
(4 195)
|
(4 924)
|
(5 267)
|
(6 324)
|
(6 516)
|
(7 015)
|
(6 967)
|
(7 713)
|
(8 115)
|
(8 403)
|
(8 427)
|
(10 397)
|
(11 503)
|
(12 420)
|
(11 801)
|
(13 650)
|
(14 349)
|
(15 181)
|
(14 521)
|
(16 647)
|
(17 439)
|
(18 335)
|
(19 098)
|
|
| Depreciation & Amortization |
(361)
|
(183)
|
0
|
0
|
(748)
|
0
|
0
|
0
|
(795)
|
0
|
0
|
0
|
(1 153)
|
0
|
0
|
0
|
(1 916)
|
0
|
0
|
0
|
(2 263)
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
58
|
322
|
96
|
(86)
|
430
|
551
|
685
|
1 113
|
306
|
904
|
874
|
528
|
189
|
720
|
430
|
1 486
|
649
|
(1 748)
|
(2 901)
|
(2 699)
|
964
|
121
|
123
|
790
|
2 437
|
|
| Operating Income |
5 613
N/A
|
6 313
+12%
|
(3 744)
N/A
|
(4 305)
-15%
|
(3 247)
+25%
|
(3 367)
-4%
|
7 695
N/A
|
8 672
+13%
|
7 885
-9%
|
9 676
+23%
|
8 645
-11%
|
8 870
+3%
|
9 399
+6%
|
13 649
+45%
|
16 928
+24%
|
19 489
+15%
|
20 023
+3%
|
14 342
-28%
|
9 295
-35%
|
6 112
-34%
|
6 076
-1%
|
4 757
-22%
|
7 389
+55%
|
11 583
+57%
|
16 462
+42%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||
| Interest Income Expense |
6 538
|
7 182
|
6 047
|
5 404
|
4 702
|
5 129
|
4 125
|
4 118
|
4 528
|
1 249
|
4 432
|
6 619
|
15 127
|
14 598
|
16 141
|
11 106
|
8 540
|
1 794
|
(2 401)
|
(2 013)
|
(2 402)
|
5 692
|
5 989
|
9 072
|
5 549
|
|
| Non-Reccuring Items |
91
|
186
|
91
|
0
|
0
|
(14)
|
(14)
|
0
|
0
|
(26)
|
256
|
0
|
0
|
0
|
1 190
|
0
|
(2 088)
|
0
|
183
|
0
|
(324)
|
315
|
199
|
0
|
0
|
|
| Total Other Income |
(54 072)
|
(54 678)
|
(17 141)
|
(3 218)
|
12 472
|
22 586
|
53
|
0
|
(251)
|
0
|
0
|
0
|
(2 892)
|
0
|
(1 201)
|
(1 201)
|
(2 057)
|
(1 202)
|
(84)
|
(85)
|
584
|
(945)
|
(538)
|
(538)
|
0
|
|
| 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%
|
12 163
-5%
|
10 899
-10%
|
13 333
+22%
|
15 489
+16%
|
21 633
+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%
|
13 039
+33%
|
20 117
+54%
|
22 011
+9%
|
|
| Net Income | ||||||||||||||||||||||||||
| Tax Provision |
(2 060)
|
(2 053)
|
(1 703)
|
(857)
|
(449)
|
(636)
|
(839)
|
(1 731)
|
(2 060)
|
(1 828)
|
(1 723)
|
(1 534)
|
(1 321)
|
(2 304)
|
(3 345)
|
(3 758)
|
(5 134)
|
(3 971)
|
(2 927)
|
(2 211)
|
(1 431)
|
(2 571)
|
(3 490)
|
(4 225)
|
(4 537)
|
|
| Income from Continuing Operations |
(43 889)
|
(43 050)
|
(16 450)
|
(2 977)
|
13 478
|
23 697
|
11 020
|
11 059
|
10 103
|
9 071
|
11 608
|
13 953
|
20 313
|
25 941
|
29 711
|
25 636
|
19 283
|
10 964
|
4 066
|
1 803
|
2 503
|
7 249
|
9 549
|
15 892
|
17 474
|
|
| Income to Minority Interest |
63
|
64
|
77
|
92
|
76
|
(12)
|
(35)
|
(47)
|
(59)
|
11
|
20
|
30
|
43
|
43
|
43
|
31
|
56
|
(5)
|
11
|
5
|
(29)
|
16
|
(0)
|
7
|
1
|
|
| Net Income (Common) |
(43 826)
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%
|
2 474
+37%
|
7 265
+194%
|
9 549
+31%
|
15 899
+66%
|
17 475
+10%
|
|
| EPS (Diluted) |
-2.09
N/A
|
-2.04
+2%
|
-0.77
+62%
|
-0.11
+86%
|
0.84
N/A
|
0.96
+14%
|
0.44
-54%
|
0.44
N/A
|
0.41
-7%
|
0.37
-10%
|
0.47
+27%
|
0.57
+21%
|
0.83
+46%
|
1
+20%
|
1.18
+18%
|
0.97
-18%
|
0.76
-22%
|
0.37
-51%
|
0.17
-54%
|
0.08
-53%
|
0.1
+25%
|
0.29
+190%
|
0.37
+28%
|
0.61
+65%
|
0.69
+13%
|
|
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