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Xiaomi Corp
HKEX:1810

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Xiaomi Corp
HKEX:1810
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Price: 17.48 HKD 1.98% Market Closed
Updated: Jun 13, 2024
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Income Statement

Earnings Waterfall
Xiaomi Corp

Revenue
287B CNY
Cost of Revenue
-224.3B CNY
Gross Profit
62.7B CNY
Operating Expenses
-44.1B CNY
Operating Income
18.6B CNY
Other Expenses
-1.1B CNY
Net Income
17.5B CNY

Income Statement
Xiaomi Corp

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Income Statement
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 Mar-2024
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%
287 000
+6%
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)
(224 285)
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%
62 714
+9%
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)
(42 869)
(44 120)
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)
(23 641)
(26 118)
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)
(17 541)
(20 144)
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
(2 269)
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
582
2 142
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%
14 607
+26%
18 595
+27%
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
6 237
2 845
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
1 573
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)
(406)
323
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%
21 763
-1%
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)
(4 331)
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
17 431
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
22
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%
17 453
0%
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%
0.69
N/A

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