Ajax-Loading

Company Selected - Xiaomi Corp - Income Statement

Disclaimer


  • Detailed Company Data
  • Company Fundamental Summary













    • Ajax-Loading
    Fiscal Year is From January To December - All Figures are in HKD, Thousands, Except for the Diluted EPS Figure06/30/202503/31/202512/31/202409/30/2024View Chart

    Total Revenue

    		405,829,833378,761,570350,333,636321,090,336

    [-] Cost of Goods Sold (COGS) incl. D&A

    		317,857,319298,495,837276,964,288253,219,200

    Hid COGS excluding D&A

    		317,857,319298,495,837276,964,288253,219,200

    Hid Depreciation & Amortization Expense

    		0.00.00.00.0

    Gross Profit

    		87,972,51480,265,73373,369,34867,871,136

    [-] Operating Expenses

    		48,469,99348,311,21049,989,35847,792,711

    Hid Selling General Administrative (SG&A)

    		33,159,11030,835,57129,686,92528,420,707

    Hid Research & Development

    		26,396,94824,131,30023,022,74921,494,166

    Hid Other Operating Expenses

    		-11,086,065-6,655,661-2,720,316-2,122,162

    Operating Income

    		39,502,52131,954,52323,379,99020,078,425

    [-] Net Interest Income

    		966,064790,664.00790,664.001,431,395.00

    Hid Interest Expense

    		5,474,6645,048,4134,527,3422,822,979

    Hid Interest Income

    		2,705,1142,103,4632,063,7162,634,193

    Hid Total Other Finance Cost

    		-3,735,614-3,735,614-3,254,290-1,620,181

    Total Other Income Expense Net

    		2,192,6522,017,2523,516,8453,670,718

    Income Before Tax

    		41,695,17333,971,77526,896,83523,749,143

    Tax Provision

    		6,374,5085,454,6044,378,9834,965,216

    [-] Net Income Applicable To Common Shares

    		35,420,88628,614,48322,594,52618,836,072

    Hid [-] Net Income

    		35,420,88628,614,48322,594,52618,836,072

    HidHid [-] Net Income Including Non-Controlling Interests

    		35,320,66428,517,17022,517,85118,783,927

    HidHidHid Net Income From Continuing Ops

    		11,873,1635,069,669.005,069,669.009,793,131.00

    HidHidHid Discontinued Operations

    		 - - - -

    HidHid Minority Interest Expense

    		-100,222-97,313-76,675-52,144

    Hid Preferred Stock And Other Adjustments

    		0.00.00.00.0

    Diluted EPS

    		1.361.110.890.74

    Diluted Average Shares

    		26,791,37026,009,14625,591,98425,412,201

    EBITDA

    		36,845,86133,149,10528,074,44723,306,277

    EBIT

    		30,257,29826,922,68622,118,68818,978,801