Viomi Technology Co., Ltd (VIOT)
NASDAQ: VIOT · Real-Time Price · USD
1.450
+0.070 (5.07%)
Dec 30, 2024, 4:00 PM EST - Market closed
Viomi Technology Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2016 |
| Revenue | 2,229 | 2,493 | 3,233 | 5,304 | 5,826 | 4,648 | Upgrade
|
| Revenue Growth (YoY) | -23.15% | -22.87% | -39.05% | -8.96% | 25.35% | 81.46% | Upgrade
|
| Cost of Revenue | 1,688 | 1,924 | 2,496 | 4,106 | 4,743 | 3,565 | Upgrade
|
| Gross Profit | 540.8 | 569.52 | 737.09 | 1,198 | 1,083 | 1,082 | Upgrade
|
| Selling, General & Admin | 415.07 | 483.27 | 736.59 | 848.74 | 666.09 | 602.27 | Upgrade
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| Research & Development | 221.63 | 222.91 | 299.95 | 311.79 | 265.68 | 204.94 | Upgrade
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| Other Operating Expenses | -31.57 | -17.51 | -22.14 | -27.13 | -32.8 | -35.88 | Upgrade
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| Operating Expenses | 605.13 | 688.68 | 1,014 | 1,133 | 898.98 | 771.34 | Upgrade
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| Operating Income | -64.33 | -119.16 | -277.31 | 64.67 | 183.98 | 311.07 | Upgrade
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| Interest & Investment Income | 27.73 | 29.89 | 10.37 | 28.59 | 31.97 | 26.11 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.18 | 1.66 | 2.49 | 1.37 | 1.82 | 1.84 | Upgrade
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| EBT Excluding Unusual Items | -36.77 | -87.6 | -264.46 | 94.63 | 217.77 | 339.02 | Upgrade
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| Pretax Income | -36.77 | -87.6 | -264.46 | 94.63 | 217.77 | 339.02 | Upgrade
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| Income Tax Expense | -10.29 | 1.74 | 18.17 | 5.74 | 43.32 | 45.19 | Upgrade
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| Earnings From Continuing Operations | -26.48 | -89.33 | -282.63 | 88.89 | 174.45 | 293.83 | Upgrade
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| Minority Interest in Earnings | 2.72 | 4.66 | 7.12 | -0.29 | -1.12 | -1.66 | Upgrade
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| Net Income | -23.77 | -84.67 | -275.52 | 88.61 | 173.32 | 292.17 | Upgrade
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| Net Income to Common | -23.77 | -84.67 | -275.52 | 88.61 | 173.32 | 292.17 | Upgrade
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| Net Income Growth | - | - | - | -48.88% | -40.68% | 347.03% | Upgrade
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| Shares Outstanding (Basic) | 68 | 69 | 69 | 70 | 70 | 69 | Upgrade
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| Shares Outstanding (Diluted) | 68 | 69 | 69 | 74 | 72 | 72 | Upgrade
|
| Shares Change (YoY) | -0.99% | -0.95% | -5.62% | 2.37% | -0.11% | 171.21% | Upgrade
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| EPS (Basic) | -0.35 | -1.23 | -3.97 | 1.27 | 2.49 | 4.21 | Upgrade
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| EPS (Diluted) | -0.35 | -1.23 | -3.97 | 1.20 | 2.40 | 4.05 | Upgrade
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| EPS Growth | - | - | - | -50.00% | -40.74% | 110.94% | Upgrade
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| Free Cash Flow | - | -213.36 | -479.72 | 209.52 | 137.69 | 189.35 | Upgrade
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| Free Cash Flow Per Share | - | -3.10 | -6.91 | 2.85 | 1.92 | 2.63 | Upgrade
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| Gross Margin | 24.26% | 22.84% | 22.80% | 22.59% | 18.59% | 23.29% | Upgrade
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| Operating Margin | -2.89% | -4.78% | -8.58% | 1.22% | 3.16% | 6.69% | Upgrade
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| Profit Margin | -1.07% | -3.40% | -8.52% | 1.67% | 2.98% | 6.29% | Upgrade
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| Free Cash Flow Margin | - | -8.56% | -14.84% | 3.95% | 2.36% | 4.07% | Upgrade
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| EBITDA | -11.26 | -54.27 | -188.82 | 136.82 | 238.25 | 334.65 | Upgrade
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| EBITDA Margin | -0.51% | -2.18% | -5.84% | 2.58% | 4.09% | 7.20% | Upgrade
|
| D&A For EBITDA | 53.07 | 64.88 | 88.49 | 72.15 | 54.27 | 23.58 | Upgrade
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| EBIT | -64.33 | -119.16 | -277.31 | 64.67 | 183.98 | 311.07 | Upgrade
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| EBIT Margin | -2.89% | -4.78% | -8.58% | 1.22% | 3.16% | 6.69% | Upgrade
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| Effective Tax Rate | - | - | - | 6.06% | 19.89% | 13.33% | Upgrade
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| Revenue as Reported | 2,229 | 2,493 | 3,233 | 5,304 | 5,826 | 4,648 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.