Xiaomi Corporation
HKEX:1810.HK
28.2 (HKD) • At close November 5, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 88,887.828 | 75,506.822 | 73,243.687 | 70,894.412 | 67,354.908 | 59,477.134 | 66,047.368 | 70,474.269 | 70,170.877 | 73,351.502 | 85,575.167 | 78,062.855 | 87,788.96 | 76,882.163 | 70,462.884 | 72,162.777 | 53,537.805 | 49,702.167 | 56,469.724 | 53,661.006 | 51,951.129 | 43,756.823 | 44,421.376 | 50,846.214 | 45,235.473 | 34,412.362 | 35,114.06 | 34,099.88 | 26,879.009 | 18,531.793 |
| Cost of Revenue
| 70,493.651 | 58,677.105 | 57,629.742 | 54,784.701 | 53,193.892 | 47,885.567 | 54,669.868 | 58,752.36 | 58,402.842 | 60,641.756 | 70,915.72 | 63,770.634 | 72,640.918 | 62,720.932 | 59,136.581 | 61,997.121 | 45,836.359 | 42,143.71 | 48,626.421 | 45,424.572 | 44,692.41 | 38,541.246 | 38,760.234 | 44,268.656 | 39,583.661 | 30,110.935 | 31,473.637 | 28,897.847 | 23,031.378 | 16,067.675 |
| Gross Profit
| 18,394.177 | 16,829.717 | 15,613.945 | 16,109.711 | 14,161.016 | 11,591.567 | 11,377.5 | 11,721.909 | 11,768.035 | 12,709.746 | 14,659.447 | 14,292.221 | 15,148.042 | 14,161.231 | 11,326.303 | 10,165.656 | 7,701.446 | 7,558.457 | 7,843.303 | 8,236.434 | 7,258.719 | 5,215.577 | 5,661.142 | 6,577.558 | 5,651.812 | 4,301.427 | 3,640.423 | 5,202.033 | 3,847.631 | 2,464.118 |
| Gross Profit Ratio
| 0.207 | 0.223 | 0.213 | 0.227 | 0.21 | 0.195 | 0.172 | 0.166 | 0.168 | 0.173 | 0.171 | 0.183 | 0.173 | 0.184 | 0.161 | 0.141 | 0.144 | 0.152 | 0.139 | 0.153 | 0.14 | 0.119 | 0.127 | 0.129 | 0.125 | 0.125 | 0.104 | 0.153 | 0.143 | 0.133 |
| Reseach & Development Expenses
| 5,497.729 | 5,159.387 | 5,463.316 | 4,966.22 | 4,554.803 | 4,113.36 | 4,700.43 | 4,069.789 | 3,763.374 | 3,494.539 | 3,853.226 | 3,237.695 | 3,064.176 | 3,011.991 | 3,105.619 | 2,321.264 | 1,958.272 | 1,870.984 | 2,252.715 | 2,033.115 | 1,556.145 | 1,650.579 | 1,774.991 | 1,534.441 | 1,363.619 | 1,103.775 | 1,034.614 | 804.787 | 707.311 | 604.689 |
| General & Administrative Expenses
| 1,182.524 | 1,523.007 | 1,483.144 | 1,365.291 | 1,143.19 | 1,135.173 | 1,298.507 | 1,255.393 | 1,315.404 | 1,244.573 | 1,326.328 | 1,274.603 | 1,150.336 | 987.652 | 1,275.775 | 852.715 | 836.426 | 781.533 | 904.606 | 843.76 | 723.513 | 632.022 | 593.589 | 583.25 | 10,456.916 | 465.323 | 450.122 | 296.94 | 228.839 | 240.209 |
| Selling & Marketing Expenses
| 5,899.052 | 5,481.047 | 5,909.655 | 4,736.265 | 4,476.758 | 4,103.864 | 5,852.355 | 4,882.576 | 5,332.208 | 5,256.184 | 6,254.317 | 4,882.314 | 5,680.659 | 4,163.475 | 5,090.269 | 3,600.582 | 3,223.676 | 2,624.873 | 3,701.058 | 2,537.037 | 2,295.294 | 1,844.684 | 2,327.627 | 2,186.907 | 2,075.709 | 644.967 | -311.797 | 1,446.663 | 1,143.514 | 408.384 |
| SG&A
| 7,081.576 | 7,004.054 | 7,392.799 | 6,101.556 | 5,619.948 | 5,239.037 | 7,150.862 | 6,137.969 | 6,647.612 | 6,500.757 | 7,580.645 | 6,156.917 | 6,830.995 | 5,151.127 | 6,366.044 | 4,453.297 | 4,060.102 | 3,406.406 | 4,605.664 | 3,380.797 | 3,018.807 | 2,476.706 | 2,921.216 | 2,770.157 | 12,532.625 | 1,110.29 | 138.325 | 1,743.603 | 1,372.353 | 648.593 |
| Other Expenses
| -54.02 | 0 | -367.736 | 119.806 | 71.223 | -164.834 | -463.486 | -195.671 | 200.27 | -125.874 | -570.696 | -472.296 | 1,099.047 | 87.354 | -768.527 | 139.291 | -27.725 | -510.19 | -305.856 | 49.906 | -58.776 | -21.686 | 131.044 | -149.393 | 22,515.095 | -10,103.359 | -16,012.157 | -13,647.356 | -14,993.533 | -9,463.146 |
| Operating Expenses
| 12,363.377 | 12,626.774 | 12,751.937 | 10,939.042 | 9,989.975 | 9,187.563 | 11,387.806 | 10,012.087 | 10,611.256 | 9,869.422 | 11,398.245 | 9,159.726 | 9,660.559 | 8,075.764 | 8,843.095 | 6,876.265 | 5,874.301 | 5,203.663 | 7,467.502 | 4,965.533 | 4,369.784 | 4,067.038 | 4,963.737 | 4,045.518 | 13,866.363 | 2,871.277 | 3,577.476 | 2,442.324 | 2,032.429 | 1,564.182 |
| Operating Income
| 5,888.721 | 4,754.139 | 5,056.722 | 5,011.213 | 4,040.526 | 5,900.209 | 3,355.744 | 1,031.971 | 1,198.428 | -911.263 | 4,415.564 | 2,729.681 | 10,725.756 | 8,157.663 | 9,601.895 | 6,696.619 | 5,413.027 | 2,323.188 | 2,697.154 | 3,112.78 | 2,336.107 | 3,614.176 | 3,213.321 | 2,210.623 | -7,591.962 | 3,364.49 | 3,013.914 | 3,587.758 | 3,659.299 | 1,954.496 |
| Operating Income Ratio
| 0.066 | 0.063 | 0.069 | 0.071 | 0.06 | 0.099 | 0.051 | 0.015 | 0.017 | -0.012 | 0.052 | 0.035 | 0.122 | 0.106 | 0.136 | 0.093 | 0.101 | 0.047 | 0.048 | 0.058 | 0.045 | 0.083 | 0.072 | 0.043 | -0.168 | 0.098 | 0.086 | 0.105 | 0.136 | 0.105 |
| Total Other Income Expenses Net
| 27.639 | 468.239 | 2,677.9 | 875.987 | 915.155 | -429.496 | 447.998 | -2,222.666 | 538.411 | 495.333 | 453.617 | -3,345.382 | 4,425.671 | 2,981.413 | 5,981.589 | 2,300.581 | 3,040.651 | 173.022 | 1,425.56 | 472.326 | -454.617 | 2,628.848 | 2,022.114 | 90.647 | 23,122.98 | -8,119.202 | -13,069.253 | -12,917.322 | -13,155.588 | -8,422.039 |
| Income Before Tax
| 6,679.385 | 5,222.378 | 5,697.453 | 5,887.2 | 4,955.681 | 5,470.713 | 3,803.742 | -1,190.695 | 1,736.839 | -415.93 | 3,884.498 | 1,787.113 | 9,678.542 | 9,066.88 | 8,860.866 | 5,450.681 | 4,867.796 | 2,454.089 | 2,716.34 | 3,294.848 | 2,434.318 | 3,717.14 | 3,344.14 | 2,363.607 | 14,908.429 | -6,689.052 | -12,703.183 | -10,263.679 | -11,340.386 | -7,522.103 |
| Income Before Tax Ratio
| 0.075 | 0.069 | 0.078 | 0.083 | 0.074 | 0.092 | 0.058 | -0.017 | 0.025 | -0.006 | 0.045 | 0.023 | 0.11 | 0.118 | 0.126 | 0.076 | 0.091 | 0.049 | 0.048 | 0.061 | 0.047 | 0.085 | 0.075 | 0.046 | 0.33 | -0.194 | -0.362 | -0.301 | -0.422 | -0.406 |
| Income Tax Expense
| 1,609.716 | 1,049.166 | 973.991 | 1,018.128 | 1,290.157 | 1,254.575 | 662.075 | 283.227 | 371.462 | 114.624 | 1,441.995 | 998.596 | 1,415.234 | 1,277.973 | 65.871 | 586.333 | 374.323 | 294.195 | 280.121 | 775.419 | 478.76 | 525.396 | -47.887 | -116.877 | 275.782 | 338.359 | 359.673 | 728.99 | 626.185 | 344.915 |
| Net Income
| 5,098.002 | 4,182.061 | 4,727.498 | 4,873.861 | 3,669.975 | 4,203.839 | 3,151.28 | -1,473.922 | 1,386.4 | -530.554 | 2,485.699 | 792.256 | 8,268.477 | 7,792.889 | 8,813.265 | 4,880.596 | 4,498.128 | 2,163.515 | 2,441.186 | 2,525.063 | 1,951.956 | 3,125.959 | 3,408.903 | 2,498.788 | 14,651.318 | -7,005.123 | -13,029.766 | -10,989.808 | -11,960.551 | -7,845.891 |
| Net Income Ratio
| 0.057 | 0.055 | 0.065 | 0.069 | 0.054 | 0.071 | 0.048 | -0.021 | 0.02 | -0.007 | 0.029 | 0.01 | 0.094 | 0.101 | 0.125 | 0.068 | 0.084 | 0.044 | 0.043 | 0.047 | 0.038 | 0.071 | 0.077 | 0.049 | 0.324 | -0.204 | -0.371 | -0.322 | -0.445 | -0.423 |
| EPS
| 0.21 | 0.16 | 0.19 | 0.2 | 0.15 | 0.17 | 0.13 | -0.06 | 0.06 | -0.018 | 0.093 | 0.03 | 0.33 | 0.31 | 0.37 | 0.2 | 0.19 | 0.091 | 0.1 | 0.11 | 0.082 | 0.13 | 0.14 | 0.12 | 1.4 | -0.67 | -0.55 | -0.49 | -0.53 | -0.35 |
| EPS Diluted
| 0.2 | 0.16 | 0.19 | 0.19 | 0.15 | 0.17 | 0.13 | -0.06 | 0.06 | -0.018 | 0.093 | 0.03 | 0.32 | 0.3 | 0.37 | 0.2 | 0.18 | 0.089 | 0.1 | 0.1 | 0.079 | 0.13 | 0.14 | 0.1 | -0.76 | -0.67 | -0.55 | -0.49 | -0.53 | -0.35 |
| EBITDA
| 7,278.067 | 6,148.462 | 3,917.599 | 6,282.697 | 4,446.825 | 3,125.1 | 1,060.842 | 1,484.971 | 1,599.442 | 6,390.579 | 2,937.975 | 5,023.306 | 6,882.988 | 4,022.26 | 10,668.574 | -128.533 | -821.046 | 2,006.948 | 2,976.668 | 3,238.368 | 3,475.06 | -1,484.176 | 15,763.407 | 2,466.734 | -8,788.61 | -350.382 | -3,163.818 | 2,087.237 | 21.921 | -8,627.833 |
| EBITDA Ratio
| 0.082 | 0.081 | 0.053 | 0.089 | 0.066 | 0.053 | 0.016 | 0.021 | 0.023 | 0.087 | 0.034 | 0.064 | 0.078 | 0.052 | 0.151 | -0.002 | -0.015 | 0.04 | 0.053 | 0.06 | 0.067 | -0.034 | 0.355 | 0.049 | -0.194 | -0.01 | -0.09 | 0.061 | 0.001 | -0.466 |