Viomi Technology Co Ltd
NASDAQ:VIOT
Income Statement
Earnings Waterfall
Viomi Technology Co Ltd
Revenue
|
2.5B
CNY
|
Cost of Revenue
|
-1.9B
CNY
|
Gross Profit
|
569.5m
CNY
|
Operating Expenses
|
-688.7m
CNY
|
Operating Income
|
-119.2m
CNY
|
Other Expenses
|
34.5m
CNY
|
Net Income
|
-84.7m
CNY
|
Income Statement
Viomi Technology Co Ltd
Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | 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 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||
Revenue |
313
N/A
|
392
+25%
|
452
+15%
|
599
+32%
|
873
+46%
|
1 070
+23%
|
1 643
+54%
|
1 999
+22%
|
2 561
+28%
|
2 907
+13%
|
3 357
+16%
|
3 862
+15%
|
4 648
+20%
|
4 737
+2%
|
5 261
+11%
|
5 678
+8%
|
5 826
+3%
|
6 316
+8%
|
6 290
0%
|
5 860
-7%
|
5 304
-9%
|
4 760
-10%
|
4 026
-15%
|
3 655
-9%
|
3 233
-12%
|
2 901
-10%
|
2 493
-14%
|
|
Gross Profit | ||||||||||||||||||||||||||||
Cost of Revenue |
(233)
|
(281)
|
(323)
|
(418)
|
(598)
|
(736)
|
(1 158)
|
(1 412)
|
(1 843)
|
(2 097)
|
(2 432)
|
(2 868)
|
(3 565)
|
(3 700)
|
(4 291)
|
(4 693)
|
(4 743)
|
(5 112)
|
(4 975)
|
(4 560)
|
(4 106)
|
(3 640)
|
(3 053)
|
(2 786)
|
(2 496)
|
(2 268)
|
(1 924)
|
|
Gross Profit |
80
N/A
|
111
+39%
|
130
+17%
|
180
+39%
|
275
+53%
|
334
+22%
|
485
+45%
|
587
+21%
|
718
+22%
|
809
+13%
|
926
+14%
|
994
+7%
|
1 082
+9%
|
1 037
-4%
|
970
-6%
|
986
+2%
|
1 083
+10%
|
1 204
+11%
|
1 315
+9%
|
1 300
-1%
|
1 198
-8%
|
1 120
-7%
|
973
-13%
|
869
-11%
|
737
-15%
|
632
-14%
|
570
-10%
|
|
Operating Income | ||||||||||||||||||||||||||||
Operating Expenses |
(66)
|
(86)
|
(98)
|
(119)
|
(170)
|
(207)
|
(321)
|
(514)
|
(638)
|
(724)
|
(789)
|
(715)
|
(771)
|
(751)
|
(773)
|
(836)
|
(899)
|
(985)
|
(1 058)
|
(1 118)
|
(1 133)
|
(1 168)
|
(1 123)
|
(1 078)
|
(1 014)
|
(857)
|
(689)
|
|
Selling, General & Administrative |
(35)
|
(53)
|
(61)
|
(77)
|
(111)
|
(135)
|
(234)
|
(408)
|
(515)
|
(587)
|
(622)
|
(551)
|
(602)
|
(561)
|
(588)
|
(635)
|
(666)
|
(745)
|
(810)
|
(845)
|
(849)
|
(870)
|
(812)
|
(780)
|
(737)
|
(628)
|
(483)
|
|
Research & Development |
(30)
|
(33)
|
(39)
|
(44)
|
(61)
|
(74)
|
(88)
|
(108)
|
(124)
|
(140)
|
(171)
|
(181)
|
(205)
|
(228)
|
(229)
|
(238)
|
(266)
|
(272)
|
(278)
|
(307)
|
(312)
|
(325)
|
(339)
|
(323)
|
(300)
|
(251)
|
(223)
|
|
Other Operating Expenses |
(1)
|
0
|
2
|
2
|
2
|
2
|
1
|
2
|
2
|
3
|
4
|
17
|
36
|
38
|
43
|
38
|
33
|
32
|
30
|
33
|
27
|
28
|
27
|
25
|
22
|
22
|
18
|
|
Operating Income |
14
N/A
|
25
+74%
|
32
+27%
|
61
+94%
|
106
+73%
|
127
+21%
|
163
+28%
|
73
-55%
|
80
+10%
|
85
+6%
|
137
+62%
|
279
+103%
|
311
+12%
|
287
-8%
|
196
-31%
|
150
-23%
|
184
+23%
|
219
+19%
|
257
+18%
|
182
-29%
|
65
-64%
|
(48)
N/A
|
(151)
-216%
|
(209)
-39%
|
(277)
-33%
|
(225)
+19%
|
(119)
+47%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
0
|
1
|
2
|
2
|
4
|
4
|
6
|
9
|
17
|
20
|
20
|
26
|
22
|
25
|
32
|
32
|
33
|
35
|
28
|
29
|
29
|
21
|
19
|
10
|
19
|
30
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
2
|
1
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
2
|
2
|
3
|
3
|
2
|
|
Pre-Tax Income |
14
N/A
|
25
+80%
|
33
+29%
|
63
+94%
|
108
+72%
|
131
+21%
|
167
+28%
|
79
-53%
|
89
+13%
|
103
+15%
|
158
+54%
|
300
+90%
|
339
+13%
|
310
-9%
|
223
-28%
|
184
-17%
|
218
+18%
|
254
+17%
|
293
+15%
|
211
-28%
|
95
-55%
|
(18)
N/A
|
(128)
-617%
|
(188)
-47%
|
(265)
-41%
|
(203)
+23%
|
(88)
+57%
|
|
Net Income | ||||||||||||||||||||||||||||
Tax Provision |
2
|
0
|
(9)
|
(12)
|
(15)
|
(17)
|
(23)
|
(22)
|
(24)
|
(25)
|
(33)
|
(42)
|
(45)
|
(40)
|
(31)
|
(31)
|
(43)
|
(48)
|
(51)
|
(33)
|
(6)
|
7
|
27
|
35
|
(18)
|
(43)
|
(2)
|
|
Income from Continuing Operations |
16
|
26
|
23
|
50
|
93
|
114
|
145
|
58
|
65
|
77
|
125
|
258
|
294
|
270
|
192
|
153
|
174
|
206
|
242
|
178
|
89
|
(11)
|
(101)
|
(153)
|
(283)
|
(246)
|
(89)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(0)
|
1
|
5
|
7
|
7
|
5
|
5
|
|
Net Income (Common) |
(4)
N/A
|
6
N/A
|
(14)
N/A
|
(12)
+18%
|
8
N/A
|
(22)
N/A
|
(12)
+44%
|
(80)
-550%
|
51
N/A
|
33
-35%
|
120
+263%
|
257
+115%
|
292
+14%
|
269
-8%
|
191
-29%
|
153
-20%
|
173
+14%
|
205
+18%
|
241
+18%
|
177
-27%
|
89
-50%
|
(11)
N/A
|
(96)
-816%
|
(147)
-52%
|
(276)
-88%
|
(241)
+13%
|
(85)
+65%
|
|
EPS (Diluted) |
-0.02
N/A
|
0.03
N/A
|
-0.07
N/A
|
-0.06
+14%
|
0.04
N/A
|
-0.11
N/A
|
-0.06
+45%
|
-0.38
-533%
|
0.23
N/A
|
0.14
-39%
|
0.54
+286%
|
1.19
+120%
|
1.35
+13%
|
1.24
-8%
|
0.88
-29%
|
0.7
-20%
|
0.8
+14%
|
0.91
+14%
|
1.08
+19%
|
0.83
-23%
|
0.4
-52%
|
-0.07
N/A
|
-0.47
-571%
|
-0.71
-51%
|
-1.32
-86%
|
-1.16
+12%
|
-0.41
+65%
|