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Xiaomi Corporation (3CPA.F)

26.60
-1.40
(-5.00%)
At close: April 25 at 2:45:16 PM GMT+2
Currency in CNY All numbers in thousands
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Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
365,906,350
365,906,350
270,970,141
280,044,016
328,309,145
Cost of Revenue
289,346,156
289,346,156
213,493,902
232,466,826
270,048,204
Gross Profit
76,560,194
76,560,194
57,476,239
47,577,190
58,260,941
Operating Expense
53,374,581
53,374,581
42,710,948
41,455,071
38,229,595
Operating Income
23,185,613
23,185,613
14,765,291
6,122,119
20,031,346
Net Non Operating Interest Income Expense
3,623,757
3,623,757
2,002,377
1,117,458
-1,611,631
Pretax Income
28,126,653
28,126,653
22,011,047
3,933,956
24,417,033
Tax Provision
4,548,204
4,548,204
4,536,851
1,431,388
5,133,798
Net Income Common Stockholders
23,658,126
23,658,126
17,475,173
2,474,030
19,339,321
Diluted NI Available to Com Stockholders
23,658,126
23,658,126
17,475,173
2,474,030
19,339,321
Basic EPS
4.75
4.75
3.50
0.50
3.90
Diluted EPS
4.65
4.65
3.45
0.50
3.80
Basic Average Shares
4,965,034
4,965,034
4,976,974.80
4,965,663.20
4,985,492.20
Diluted Average Shares
5,100,146.60
5,100,146.60
5,064,998.20
5,059,345.60
5,101,886.20
Total Operating Income as Reported
24,502,896
24,502,896
20,008,670
2,816,498
26,028,664
Total Expenses
342,720,737
342,720,737
256,204,850
273,921,897
308,277,799
Net Income from Continuing & Discontinued Operation
23,658,126
23,658,126
17,475,173
2,474,030
19,339,321
Normalized Income
22,379,974.21
22,379,974.21
13,446,980.50
3,737,190.83
14,565,661.03
Interest Income
4,955,902
4,955,902
3,558,347
2,247,803
1,229,826
Interest Expense
1,332,145
1,332,145
1,555,970
1,130,345
2,841,457
Net Interest Income
3,623,757
3,623,757
2,002,377
1,117,458
-1,611,631
EBIT
29,458,798
29,458,798
23,567,017
5,064,301
27,258,490
EBITDA
35,777,067
35,777,067
28,403,304
8,771,694
30,320,136
Reconciled Cost of Revenue
289,346,156
289,346,156
213,493,902
232,466,826
270,048,204
Reconciled Depreciation
6,318,269
6,318,269
4,836,287
3,707,393
3,061,646
Net Income from Continuing Operation Net Minority Interest
23,658,126
23,658,126
17,475,173
2,474,030
19,339,321
Total Unusual Items Excluding Goodwill
1,524,703
1,524,703
5,074,038
-1,985,648
6,044,557
Total Unusual Items
1,524,703
1,524,703
5,074,038
-1,985,648
6,044,557
Normalized EBITDA
34,252,364
34,252,364
23,329,266
10,757,342
24,275,579
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
246,551.21
246,551.21
1,045,845.50
-722,487.17
1,270,897.03
12/31/2021 - 7/21/2023

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