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Xiaomi Corporation (1810.HK)

HKSE - HKSE Delayed Price. Currency in HKD
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19.120-0.540 (-2.75%)
At close: 04:08PM HKT
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Show:
Balance Sheet
Cash Flow
Annual
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Income Statement

Currency in CNY. All numbers in thousands
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Breakdown
ttm
12/31/2020
12/31/2019
12/31/2018
12/31/2017
Total Revenue
307,296,784
245,865,633
205,838,682
174,915,425
114,624,742
Cost of Revenue
256,495,552
209,113,771
177,284,649
152,723,486
99,470,537
Gross Profit
50,801,232
36,751,862
28,554,033
22,191,939
15,154,205
Operating Expense
33,742,990
26,980,465
20,668,672
25,511,885
9,474,162
Operating Income
17,058,242
9,771,397
7,885,361
-3,319,946
5,680,043
Net Non Operating Interest Income Expense
-2,124,964
-2,401,297
402,429
236,572
81,573
Pretax Income
33,056,969
21,633,432
12,162,646
13,927,124
-41,829,352
Tax Provision
3,345,411
1,320,722
2,059,696
449,377
2,059,763
Net Income Common Stockholders
29,755,227
20,355,504
10,044,164
13,553,886
-43,826,016
Average Dilution Earnings
0
-
0
-12,514,279
-
Diluted NI Available to Com Stockholders
29,755,227
20,355,504
10,044,164
13,553,886
-43,826,016
Basic EPS
-
0.85
0.42
0.84
-1.96
Diluted EPS
-
0.82
0.41
0.04
-1.96
Basic Average Shares
-
23,986,829
23,746,463
16,069,770
22,376,131
Diluted Average Shares
-
24,668,280
24,508,764
23,562,930
22,376,131
Total Operating Income as Reported
35,181,933
24,034,729
11,760,217
1,196,472
12,215,467
Rent Expense Supplemental
-
-
-
-
1,016,117
Total Expenses
290,238,542
236,094,236
197,953,321
178,235,371
108,944,699
Net Income from Continuing & Discontinued Operation
29,755,227
20,355,504
10,044,164
13,553,886
-43,826,016
Normalized Income
14,756,012
7,986,266
6,555,855
8,791,820
-48,938,944
Interest Income
1,047,674
963,555
930,889
621,264
81,573
Interest Expense
3,172,638
3,364,852
528,460
384,692
26,784
Net Interest Income
-2,124,964
-2,401,297
402,429
236,572
81,573
EBIT
36,229,607
24,998,284
12,691,106
14,311,816
5,680,043
EBITDA
36,229,607
-
-
-
-
Reconciled Cost of Revenue
256,495,552
209,113,771
177,284,649
152,723,486
99,470,537
Reconciled Depreciation
1,381,059
1,708,461
1,381,059
748,216
360,956
Net Income from Continuing Operation Net Minority Interest
29,755,227
20,355,504
10,044,164
13,553,886
-43,826,016
Total Unusual Items Excluding Goodwill
16,688,071
13,173,479
4,199,473
4,920,844
6,817,237
Total Unusual Items
16,688,071
13,173,479
4,199,473
4,920,844
6,817,237
Normalized EBITDA
19,541,536
13,533,266
9,872,692
10,139,188
-776,238
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,688,856
804,241
711,164
158,778
1,704,309
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