Xiaomi Corporation (XIACF)
OTCMKTS: XIACF · Delayed Price · USD
2.140
+0.238 (12.51%)
Mar 28, 2024, 3:59 PM EDT - Market closed
Xiaomi Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Year | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
---|---|---|---|---|---|---|---|---|---|
Revenue | 270,970 | 280,044 | 328,309 | 245,866 | 205,839 | 174,915 | 114,625 | 68,434 | 66,811 |
Revenue Growth (YoY) | -3.24% | -14.70% | 33.53% | 19.45% | 17.68% | 52.60% | 67.50% | 2.43% | - |
Cost of Revenue | 213,494 | 232,467 | 270,048 | 209,114 | 177,285 | 152,723 | 99,471 | 61,185 | 64,111 |
Gross Profit | 57,476 | 47,577 | 58,261 | 36,752 | 28,554 | 22,192 | 15,154 | 7,249 | 2,700 |
Selling, General & Admin | 24,353 | 26,437 | 25,720 | 18,286 | 13,482 | 20,092 | 4,221 | 2,502 | 1,399 |
Research & Development | 19,098 | 16,028 | 13,167 | 9,256 | 7,493 | 5,777 | 3,151 | 2,104 | 1,512 |
Other Operating Expenses | 0 | -1,010.26 | -657.18 | -561.52 | -305.86 | 12,587 | -54,138.74 | -2,515.23 | -8,744.02 |
Operating Expenses | 43,451 | 41,455 | 38,230 | 26,980 | 20,669 | 25,512 | 9,474 | 5,714 | 4,065 |
Operating Income | 14,025 | 7,050 | 26,029 | 11,825 | 8,492 | 1,196 | 12,215 | 3,785 | 1,373 |
Interest Income | 3,558 | 2,248 | 1,230 | 963.56 | 930.89 | 621.26 | 81.57 | 6.34 | 101.01 |
Interest Expense | 1,556 | 1,130 | 2,841 | 3,365 | 528.46 | 384.69 | 26.78 | 86.25 | 85.87 |
Other Expense / Income | -5,984.45 | 4,262 | -56.09 | -12,252.72 | -3,209.8 | -12,570.22 | 54,037 | 2,468 | 8,815 |
Pretax Income | 21,965 | 3,934 | 24,417 | 21,633 | 12,163 | 13,927 | -41,829.35 | 1,176 | -7,472.51 |
Income Tax | 4,537 | 1,431 | 5,134 | 1,321 | 2,060 | 449.38 | 2,060 | 683.9 | 154.52 |
Net Income | 17,475 | 2,474 | 19,339 | 20,356 | 10,044 | 13,554 | -43,826.02 | 553.25 | -7,581.3 |
Net Income Growth | 606.34% | -87.21% | -4.99% | 102.66% | -25.89% | - | - | - | - |
Shares Outstanding (Basic) | 24,885 | 24,828 | 24,927 | 23,987 | 23,746 | 23,563 | 22,376 | 22,376 | 22,376 |
Shares Outstanding (Diluted) | 25,325 | 25,297 | 25,509 | 24,668 | 24,509 | 23,563 | 22,376 | 22,376 | 22,376 |
Shares Change | 0.11% | -0.83% | 3.41% | 0.65% | 4.01% | 5.30% | - | - | - |
EPS (Basic) | 0.70 | 0.10 | 0.78 | 0.85 | 0.42 | 0.58 | -1.96 | 0.02 | -0.34 |
EPS (Diluted) | 0.69 | 0.10 | 0.76 | 0.83 | 0.41 | 0.58 | -1.96 | 0.02 | -0.34 |
EPS Growth | 590.00% | -86.84% | -8.43% | 102.44% | -29.31% | - | - | - | - |
Free Cash Flow | 41,300 | -10,189.3 | 2,616 | 18,853 | 20,405 | -5,199.83 | -2,213.48 | 2,705 | -5,125.67 |
Free Cash Flow Per Share | 1.63 | -0.40 | 0.10 | 0.76 | 0.83 | -0.22 | -0.10 | 0.12 | -0.23 |
Gross Margin | 21.21% | 16.99% | 17.75% | 14.95% | 13.87% | 12.69% | 13.22% | 10.59% | 4.04% |
Operating Margin | 5.18% | 2.52% | 7.93% | 4.81% | 4.13% | 0.68% | 10.66% | 5.53% | 2.05% |
Profit Margin | 6.45% | 0.88% | 5.89% | 8.28% | 4.88% | 7.75% | -38.23% | 0.81% | -11.35% |
Free Cash Flow Margin | 15.24% | -3.64% | 0.80% | 7.67% | 9.91% | -2.97% | -1.93% | 3.95% | -7.67% |
Effective Tax Rate | 20.65% | 36.39% | 21.03% | 6.11% | 16.93% | 3.23% | - | 58.18% | - |
EBITDA | 18,861 | 10,757 | 24,276 | 13,533 | 9,873 | 10,139 | -776.24 | -842.29 | -10,397.39 |
EBITDA Margin | 6.96% | 3.84% | 7.39% | 5.50% | 4.80% | 5.80% | -0.68% | -1.23% | -15.56% |
Depreciation & Amortization | 4,836 | 3,707 | 3,062 | 1,708 | 1,381 | 748.22 | 360.96 | 240.03 | 206.46 |
EBIT | 14,025 | 7,050 | 21,214 | 11,825 | 8,492 | 9,391 | -1,137.19 | -1,082.32 | -10,603.85 |
EBIT Margin | 5.18% | 2.52% | 6.46% | 4.81% | 4.13% | 5.37% | -0.99% | -1.58% | -15.87% |
Sources: The data provider is Financial Modeling Prep and the numbers are sourced from SEC filings.