Xiaomi Corporation (XIACY)

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26.60

0.11 (0.42%)

At close: Apr 17, 2025, 3:59 PM

Xiaomi Income Statement

Financials in CNY. Fiscal year is January - December.

Fiscal Year	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017
Period Ending	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017
Revenue	92.51B	88.89B	75.51B	73.24B	70.89B	67.35B	59.48B	66.05B	70.47B	70.17B	73.35B	85.58B	78.06B	87.79B	76.88B	70.46B	72.16B	53.54B	49.7B	56.47B	53.66B	51.95B	43.76B	44.42B	50.85B	45.24B	34.41B	35.11B	34.1B	26.88B	18.53B
Cost of Revenue	73.63B	70.49B	58.68B	57.63B	54.78B	53.19B	47.89B	54.67B	58.75B	58.4B	60.64B	70.92B	63.77B	72.64B	62.72B	59.14B	62B	45.84B	42.14B	48.63B	45.42B	44.69B	38.54B	38.76B	44.27B	39.58B	30.11B	31.47B	28.9B	23.03B	16.07B
Gross Profit	18.88B	18.39B	16.83B	15.61B	16.11B	14.16B	11.59B	11.38B	11.72B	11.77B	12.71B	14.66B	14.29B	15.15B	14.16B	11.33B	10.17B	7.7B	7.56B	7.84B	8.24B	7.26B	5.22B	5.66B	6.58B	5.65B	4.3B	3.64B	5.2B	3.85B	2.46B
Operating Income	6.04B	5.89B	4.75B	5.06B	5.01B	4.04B	5.9B	3.36B	1.03B	1.2B	-911.26M	4.42B	2.73B	10.73B	8.16B	9.6B	6.7B	5.41B	2.32B	2.7B	3.11B	2.34B	3.61B	3.21B	2.21B	-7.59B	3.36B	3.01B	3.59B	3.66B	1.95B
Interest Income	n/a	876.88M	1.02B	1.06B	971.59M	915.15M	678.15M	1.15B	455.13M	379.99M	495.33M	313.98M	317.99M	322.65M	909.22M	n/a	219.69M	221.79M	130.9M	547.65M	182.07M	98.21M	102.96M	535.71M	100.05M	5.5M	31.98M	70.98M	18.23M	5.36M	2.01M
Pretax Income	6.82B	6.68B	5.22B	5.7B	5.89B	4.96B	5.47B	3.8B	-1.19B	1.74B	-415.93M	3.88B	1.79B	9.68B	9.07B	8.86B	5.45B	4.87B	2.45B	2.72B	3.29B	2.43B	3.72B	3.34B	2.36B	14.91B	-6.69B	-12.7B	-10.26B	-11.34B	-7.52B
Net Income	5.35B	5.1B	4.18B	4.73B	4.87B	3.67B	4.2B	3.15B	-1.47B	1.39B	-530.55M	2.49B	792.26M	8.27B	7.79B	8.81B	4.88B	4.5B	2.16B	2.44B	2.53B	1.95B	3.13B	3.41B	2.5B	14.65B	-7.01B	-13.03B	-10.99B	-11.96B	-7.85B
Selling & General & Admin	7.7B	7.08B	7B	7.39B	6.1B	5.62B	5.24B	7.15B	6.14B	6.65B	6.5B	7.58B	6.16B	6.83B	5.15B	6.37B	4.45B	4.06B	3.41B	4.61B	3.38B	3.02B	2.48B	2.92B	2.77B	12.53B	1.11B	138.32M	1.74B	1.37B	648.59M
Research & Development	5.96B	5.5B	5.16B	5.46B	4.97B	4.55B	4.11B	4.7B	4.07B	3.76B	3.49B	3.85B	3.24B	3.06B	3.01B	3.11B	2.32B	1.96B	1.87B	2.25B	2.03B	1.56B	1.65B	1.77B	1.53B	1.36B	1.1B	1.03B	804.79M	707.31M	604.69M
Other Expenses	-812.15M	-73.85M	n/a	-367.74M	119.81M	71.22M	-164.83M	-463.49M	-195.67M	200.27M	-125.87M	-570.7M	-472.3M	1.1B	87.35M	-768.53M	139.29M	-27.73M	-510.19M	-305.86M	49.91M	-58.78M	-21.69M	131.04M	-149.39M	22.52B	-10.1B	-16.01B	-13.65B	-14.99B	-9.46B
Operating Expenses	12.84B	12.51B	12.63B	12.75B	10.94B	9.99B	9.19B	11.39B	10.01B	10.61B	9.87B	11.4B	9.16B	9.66B	8.08B	8.84B	6.88B	5.87B	5.2B	7.47B	4.97B	4.37B	4.07B	4.96B	4.05B	13.87B	2.87B	3.58B	2.44B	2.03B	1.56B
Interest Expense	n/a	86.21M	n/a	416.6M	95.6M	258.99M	1.11B	698.98M	284.81M	376.18M	n/a	845.04M	1.26B	1.37B	n/a	n/a	1.47B	767.02M	161.04M	n/a	n/a	98.21M	n/a	n/a	n/a	32.33M	17.83M	n/a	n/a	4.48M	12.12M
Selling & Marketing Expenses	6.28B	5.9B	5.48B	5.91B	4.74B	4.48B	4.1B	5.85B	4.88B	5.33B	5.26B	6.25B	4.88B	5.68B	4.16B	5.09B	3.6B	3.22B	2.62B	3.7B	2.54B	2.3B	1.84B	2.33B	2.19B	2.08B	644.97M	-311.8M	1.45B	1.14B	408.38M
Cost & Expenses	86.47B	83B	71.3B	70.38B	65.72B	63.18B	57.07B	66.06B	68.76B	69.01B	70.51B	82.31B	72.93B	82.3B	70.8B	67.98B	68.87B	51.71B	47.35B	56.09B	50.39B	49.06B	42.61B	43.72B	48.31B	53.45B	32.98B	35.05B	31.34B	25.06B	17.63B
Income Tax Expense	1.48B	1.61B	1.05B	973.99M	1.02B	1.29B	1.25B	662.08M	283.23M	371.46M	114.62M	1.44B	998.6M	1.42B	1.28B	65.87M	586.33M	374.32M	294.19M	280.12M	775.42M	478.76M	525.4M	-47.89M	-116.88M	275.78M	338.36M	359.67M	728.99M	626.18M	344.92M
Shares Outstanding (Basic)	24.8B	25.49B	26.14B	25.33B	24.92B	24.88B	24.73B	24.93B	24.6B	23.11B	29.38B	26.41B	25.09B	25.06B	25.14B	23.81B	24.4B	23.8B	23.77B	23.71B	23.82B	23.77B	23.68B	22.65B	21.33B	10.44B	10.44B	23.83B	22.38B	22.38B	22.38B
Shares Outstanding (Diluted)	25.49B	25.45B	25.48B	25.32B	25.28B	25.22B	24.73B	25.3B	24.6B	23.11B	29.38B	26.41B	26.41B	25.84B	25.98B	24.04B	24.4B	24.58B	24.31B	23.83B	24.76B	24.68B	24.48B	23.83B	24.35B	10.44B	10.44B	23.83B	22.38B	22.38B	22.38B
EPS (Basic)	0.22	0.20	0.16	0.19	0.20	0.15	0.17	0.13	-0.06	0.06	-0.02	0.09	0.03	0.33	0.31	0.37	0.20	0.19	0.09	0.10	0.11	0.08	0.13	0.14	0.12	1.40	-0.67	-0.55	-0.49	-0.53	-0.35
EPS (Diluted)	0.21	0.20	0.16	0.19	0.19	0.15	0.17	0.13	-0.06	0.06	-0.02	0.09	0.03	0.32	0.30	0.37	0.20	0.18	0.09	0.10	0.10	0.08	0.13	0.14	0.10	-0.76	-0.67	-0.55	-0.49	-0.53	-0.35
EBITDA	5.97B	7.05B	6.15B	3.92B	7.5B	4.45B	6.58B	1.06B	1.48B	1.6B	2.88B	2.94B	3.05B	11.05B	6.09B	10.67B	6.92B	5.63B	2.62B	2.98B	3.91B	2.89B	1.15B	18.33B	2.53B	-8.21B	1.49B	-3.16B	2.09B	21.92M	-7.44B
EBIT	5.46B	5.98B	4.75B	6.11B	5.98B	5.21B	6.58B	4.5B	-905.88M	2.03B	2.88B	4.73B	3.05B	11.05B	6.09B	17.71B	6.92B	5.63B	2.62B	5.18B	3.32B	2.89B	1.15B	803.6M	2.33B	-8.21B	1.49B	62.95M	2.76B	1.82B	-7.51B
Depreciation & Amortization	514.38M	1.41B	1.39B	77.65M	2.21B	474.13M	925.08M	950.54M	1.59B	291.7M	878.43M	36.08M	1.27B	260.08M	657.33M	93.1M	639.27M	155.67M	351.92M	347.94M	634.27M	64.43M	334.42M	12.55B	256.11M	-1.2B	183.46M	-6.18B	-1.5B	-3.64B	73.72M