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

Millions CNY. Fiscal year is Jan - Dec.
Year 202320222021202020192018201720162015
Revenue
270,970280,044328,309245,866205,839174,915114,62568,43466,811
Revenue Growth (YoY)
-3.24%-14.70%33.53%19.45%17.68%52.60%67.50%2.43%-
Cost of Revenue
213,494232,467270,048209,114177,285152,72399,47161,18564,111
Gross Profit
57,47647,57758,26136,75228,55422,19215,1547,2492,700
Selling, General & Admin
24,35326,43725,72018,28613,48220,0924,2212,5021,399
Research & Development
19,09816,02813,1679,2567,4935,7773,1512,1041,512
Other Operating Expenses
0-1,010.26-657.18-561.52-305.8612,587-54,138.74-2,515.23-8,744.02
Operating Expenses
43,45141,45538,23026,98020,66925,5129,4745,7144,065
Operating Income
14,0257,05026,02911,8258,4921,19612,2153,7851,373
Interest Income
3,5582,2481,230963.56930.89621.2681.576.34101.01
Interest Expense
1,5561,1302,8413,365528.46384.6926.7886.2585.87
Other Expense / Income
-5,984.454,262-56.09-12,252.72-3,209.8-12,570.2254,0372,4688,815
Pretax Income
21,9653,93424,41721,63312,16313,927-41,829.351,176-7,472.51
Income Tax
4,5371,4315,1341,3212,060449.382,060683.9154.52
Net Income
17,4752,47419,33920,35610,04413,554-43,826.02553.25-7,581.3
Net Income Growth
606.34%-87.21%-4.99%102.66%-25.89%----
Shares Outstanding (Basic)
24,88524,82824,92723,98723,74623,56322,37622,37622,376
Shares Outstanding (Diluted)
25,32525,29725,50924,66824,50923,56322,37622,37622,376
Shares Change
0.11%-0.83%3.41%0.65%4.01%5.30%---
EPS (Basic)
0.700.100.780.850.420.58-1.960.02-0.34
EPS (Diluted)
0.690.100.760.830.410.58-1.960.02-0.34
EPS Growth
590.00%-86.84%-8.43%102.44%-29.31%----
Free Cash Flow
41,300-10,189.32,61618,85320,405-5,199.83-2,213.482,705-5,125.67
Free Cash Flow Per Share
1.63-0.400.100.760.83-0.22-0.100.12-0.23
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
18,86110,75724,27613,5339,87310,139-776.24-842.29-10,397.39
EBITDA Margin
6.96%3.84%7.39%5.50%4.80%5.80%-0.68%-1.23%-15.56%
Depreciation & Amortization
4,8363,7073,0621,7081,381748.22360.96240.03206.46
EBIT
14,0257,05021,21411,8258,4929,391-1,137.19-1,082.32-10,603.85
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.