Xiaomi Statements
18
Xiaomi Income Statement
B
M
CNY (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
67 354.91
100
53 193.89
79
14 161.02
21
4 554.8
6.8
5 619.95
8.3
10 026.86
14.9
4 134.15
6.1
431.89
0.6
322.87
0.5
4 955.68
7.4
1 290.16
1.9
3 669.97
5.4
0.145
25 224.06
66 047.37
100
54 669.87
82.8
11 377.5
17.2
4 700.43
7.1
7 150.86
10.8
11 790.83
17.9
-413.33
-0.6
4 217.08
6.4
—
0
3 803.74
5.8
662.08
1
3 151.28
4.8
0.094
33 464.53
70 474
100
58 752
83.4
11 722
16.6
4 070
5.8
6 138
8.7
10 427
14.8
1 295
1.8
-2 486
-3.5
—
0
-1 191
-1.7
283
0.4
-1 476
-2.09
-0.06
24 601
70 171
100
58 403
83.2
11 768
16.8
3 763
5.4
6 648
9.5
10 265
14.6
1 503
2.1
135
0.2
-84
-0.1
1 737
2.5
371
0.5
1 386
2
0.06
24 816
73 352
100
60 642
82.7
12 710
17.3
3 495
4.8
6 501
8.9
9 869
13.5
2 841
3.9
-3 257
-4.4
—
0
-416
-0.6
115
0.2
-588
-0.8
-0.02
29 380
85 575
100
70 916
82.9
14 659
17.1
3 853
4.5
7 581
8.9
14 370
16.8
290
0.3
3 595
4.2
—
0
3 884
4.5
1 442
1.7
2 486
2.9
0.1
25 430
78 063
100
63 771
81.7
14 292
18.3
3 238
4.1
6 157
7.9
9 631
12.3
4 661
6
-2 874
-3.7
—
0
1 787
2.3
999
1.3
792
1
0.03
26 409
87 789
100
72 641
82.7
15 148
17.3
3 064
3.5
6 831
7.8
9 788
11.1
5 360
6.1
4 330
4.9
-1 201
-1.4
9 679
11
1 415
1.6
8 268
9.4
0.33
24 940
76 882
100
62 721
81.6
14 161
18.4
3 012
3.9
5 151
6.7
8 076
10.5
6 086
7.9
2 981
3.9
—
0
9 067
11.8
1 278
1.7
7 793
10.1
0.3
25 804
70 463
100
59 137
83.9
11 326
16.1
3 106
4.4
6 366
9
9 134
13
2 192
3.1
6 669
9.5
—
0
8 861
12.6
66
0.09
8 813
12.5
0.35
25 311
72 163
100
61 997
85.9
10 166
14.1
2 321
3.2
4 453
6.2
6 876
9.5
3 290
4.6
2 161
3
—
0
5 451
7.6
586
0.8
4 881
6.8
0.2
24 649
53 538
100
45 836
85.6
7 701
14.4
1 958
3.7
4 060
7.6
5 903
11
1 799
3.4
2 787
5.2
—
0
4 868
9.1
374
0.7
4 498
8.4
0.18
24 519
49 702
100
42 144
84.8
7 558
15.2
1 871
3.8
3 406
6.9
5 185
10.4
2 373
4.8
107
0.2
—
0
2 454
4.9
294
0.6
2 164
4.4
0.09
24 328
56 470
100
48 626
86.1
7 843
13.9
2 253
4
4 606
8.2
6 692
11.9
1 152
2
1 564
2.8
—
0
2 716
4.8
280
0.5
2 441
4.3
0.1
23 946
53 661
100
45 425
84.7
8 236
15.3
2 033
3.8
3 381
6.3
4 915
9.2
3 321
6.2
-26
-0.05
—
0
3 295
6.1
775
1.4
2 525
4.7
0.1
24 647
51 951
100
44 692
86
7 259
14
1 556
3
3 019
5.8
4 429
8.5
2 830
5.4
-396
-0.8
—
0
2 434
4.7
479
0.9
1 952
3.8
0.08
24 676
43 757
100
38 541
88.1
5 216
11.9
1 651
3.8
2 477
5.7
4 137
9.5
1 079
2.5
2 652
6.1
—
0
3 717
8.5
525
1.2
3 126
7.1
0.13
24 479
44 421
100
38 760
87.3
5 661
12.7
1 775
4
2 921
6.6
4 205
9.5
1 456
3.3
1 888
4.3
—
0
3 344
7.5
-48
-0.1
3 409
7.7
0.15
22 686
50 846
100
44 269
87.1
6 578
12.9
1 534
3
2 770
5.4
4 248
8.4
2 330
4.6
-19
-0.04
53
0.1
2 364
4.6
-117
-0.2
2 499
4.9
0.1
24 355
45 235
100
39 584
87.5
5 652
12.5
1 364
3
12 533
27.7
13 883
30.7
-8 232
-18.2
608
1.3
22 533
49.8
14 908
33
276
0.6
14 651
32.4
0.7
20 942
34 412
100
30 111
87.5
4 301
12.5
991
2.9
1 797
5.2
2 903
8.4
1 398
4.1
1 984
5.8
-10 071
-29.3
-6 689
-19.4
338
1
-7 005
-20.4
-0.33
20 942