Xiaomi Corp
HKEX:1810
Xiaomi Corp
HKEX:1810
Price:
13.42 HKD
+0.6%
Market Closed
Updated:
Jan 29, 2023
Income Statement
Earnings Waterfall
Xiaomi Corp
Xiaomi Corp
|
Revenue
|
300B
CNY
|
|
Cost of Revenue
|
-248.7B
CNY
|
|
Gross Profit
|
50.9B
CNY
|
|
Operating Expenses
|
-44.7B
CNY
|
|
Operating Income
|
6.1B
CNY
|
|
Other Expenses
|
-4.3B
CNY
|
|
Net Income
|
1.8B
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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Revenue |
114 625
N/A
|
130 505
+14%
|
148 861
+14%
|
165 607
+11%
|
174 915
+6%
|
184 259
+5%
|
190 976
+4%
|
193 790
+1%
|
205 839
+6%
|
211 784
+3%
|
213 371
+1%
|
231 872
+9%
|
245 866
+6%
|
273 046
+11%
|
307 297
+13%
|
313 197
+2%
|
328 309
+5%
|
324 778
-1%
|
307 160
-5%
|
299 572
-2%
|
|
| Gross Profit | |||||||||||||||||||||
| Cost of Revenue |
(99 471)
|
(113 514)
|
(130 067)
|
(145 438)
|
(152 724)
|
(161 154)
|
(166 263)
|
(167 418)
|
(177 285)
|
(180 887)
|
(182 031)
|
(198 604)
|
(209 114)
|
(229 691)
|
(256 496)
|
(258 269)
|
(270 048)
|
(267 969)
|
(253 731)
|
(248 713)
|
|
| Gross Profit |
15 154
N/A
|
16 991
+12%
|
18 795
+11%
|
20 171
+7%
|
22 192
+10%
|
23 106
+4%
|
24 713
+7%
|
26 372
+7%
|
28 554
+8%
|
30 897
+8%
|
31 340
+1%
|
33 269
+6%
|
36 752
+10%
|
43 355
+18%
|
50 801
+17%
|
54 928
+8%
|
58 261
+6%
|
56 809
-2%
|
53 429
-6%
|
50 859
-5%
|
|
| Operating Income | |||||||||||||||||||||
| Operating Expenses |
(9 337)
|
(10 678)
|
(22 538)
|
(24 566)
|
(25 239)
|
(26 472)
|
(17 018)
|
(17 699)
|
(20 185)
|
(21 220)
|
(22 694)
|
(24 398)
|
(26 842)
|
(29 706)
|
(33 875)
|
(35 440)
|
(40 676)
|
(42 470)
|
(44 136)
|
(44 749)
|
|
| Selling, General & Administrative |
(6 407)
|
(7 278)
|
(18 439)
|
(19 465)
|
(20 021)
|
(20 701)
|
(11 187)
|
(11 798)
|
(13 482)
|
(14 412)
|
(15 453)
|
(16 525)
|
(18 286)
|
(20 031)
|
(22 801)
|
(24 505)
|
(25 720)
|
(27 069)
|
(26 886)
|
(26 867)
|
|
| 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)
|
0
|
(7 292)
|
(8 397)
|
(9 314)
|
(13 167)
|
(13 650)
|
(14 349)
|
(15 181)
|
|
| Depreciation & Amortization |
0
|
(183)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
189
|
322
|
96
|
(176)
|
447
|
551
|
685
|
1 113
|
789
|
904
|
874
|
530
|
(8 556)
|
(2 384)
|
(2 676)
|
(1 621)
|
(1 789)
|
(1 751)
|
(2 902)
|
(2 701)
|
|
| Operating Income |
5 816
N/A
|
6 313
+9%
|
(3 744)
N/A
|
(4 396)
-17%
|
(3 048)
+31%
|
(3 367)
-10%
|
7 695
N/A
|
8 673
+13%
|
8 369
-4%
|
9 677
+16%
|
8 646
-11%
|
8 871
+3%
|
9 910
+12%
|
13 648
+38%
|
16 926
+24%
|
19 488
+15%
|
17 585
-10%
|
14 340
-18%
|
9 293
-35%
|
6 110
-34%
|
|
| Pre-Tax Income | |||||||||||||||||||||
| Interest Income Expense |
6 239
|
7 182
|
6 047
|
5 404
|
4 461
|
5 128
|
4 125
|
4 118
|
3 794
|
1 249
|
4 431
|
6 618
|
11 723
|
14 598
|
16 141
|
11 107
|
8 033
|
1 795
|
(2 399)
|
(2 012)
|
|
| Non-Reccuring Items |
186
|
186
|
91
|
91
|
0
|
(14)
|
(14)
|
0
|
0
|
(26)
|
256
|
0
|
0
|
0
|
1 190
|
0
|
0
|
0
|
183
|
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)
|
(1 201)
|
(1 201)
|
(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%
|
12 163
-5%
|
10 900
-10%
|
13 333
+22%
|
15 489
+16%
|
21 633
+40%
|
28 246
+31%
|
33 057
+17%
|
29 393
-11%
|
24 417
-17%
|
14 934
-39%
|
6 993
-53%
|
4 015
-43%
|
|
| Net Income | |||||||||||||||||||||
| Tax Provision |
(2 060)
|
(2 053)
|
(1 703)
|
(857)
|
(449)
|
(637)
|
(839)
|
(1 732)
|
(2 060)
|
(1 828)
|
(1 724)
|
(1 535)
|
(1 321)
|
(2 305)
|
(3 345)
|
(3 758)
|
(5 134)
|
(3 970)
|
(2 927)
|
(2 211)
|
|
| Income from Continuing Operations |
(43 890)
|
(43 050)
|
(16 450)
|
(2 977)
|
13 479
|
23 697
|
11 020
|
11 059
|
10 103
|
9 071
|
11 609
|
13 954
|
20 313
|
25 942
|
29 712
|
25 636
|
19 283
|
10 964
|
4 066
|
1 803
|
|
| Income to Minority Interest |
63
|
64
|
77
|
92
|
76
|
(12)
|
(34)
|
(47)
|
(59)
|
11
|
19
|
29
|
43
|
43
|
44
|
31
|
56
|
(5)
|
11
|
5
|
|
| 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%
|
13 983
+20%
|
20 356
+46%
|
25 985
+28%
|
29 755
+15%
|
25 667
-14%
|
19 339
-25%
|
10 959
-43%
|
4 077
-63%
|
1 808
-56%
|
|
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