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OTC Markets OTCPK - Delayed Quote USD

Xiaomi Corporation (XIACY)

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32.92
+1.62
+(5.17%)
As of 3:24:39 PM EST. Market Open.
Currency in CNY All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
--
270,970,141
280,044,016
328,309,145
245,865,633
Cost of Revenue
--
213,493,902
232,466,826
270,048,204
209,113,771
Gross Profit
--
57,476,239
47,577,190
58,260,941
36,751,862
Operating Expense
--
42,868,517
41,455,071
38,229,595
26,980,465
Operating Income
--
14,607,722
6,122,119
20,031,346
9,771,397
Net Non Operating Interest Income Expense
--
2,002,377
1,117,458
-1,611,631
-2,401,297
Pretax Income
--
22,011,047
3,933,956
24,417,033
21,633,432
Tax Provision
--
4,536,851
1,431,388
5,133,798
1,320,722
Net Income Common Stockholders
--
17,475,173
2,474,030
19,339,321
20,355,504
Diluted NI Available to Com Stockholders
--
17,475,173
2,474,030
19,339,321
20,355,504
Basic EPS
3.75
3.50
0.50
3.90
4.25
Diluted EPS
3.70
3.45
0.50
3.80
4.15
Basic Average Shares
4,989,767.32
4,976,974.80
4,965,663.20
4,985,492.20
4,797,365.80
Diluted Average Shares
4,989,767.32
5,064,998.20
5,059,345.60
5,101,886.20
4,933,656
Total Operating Income as Reported
--
20,008,670
2,816,498
26,028,664
24,034,729
Total Expenses
--
256,362,419
273,921,897
308,277,799
236,094,236
Net Income from Continuing & Discontinued Operation
--
17,475,173
2,474,030
19,339,321
20,355,504
Normalized Income
--
13,446,980.50
3,737,190.83
14,565,661.03
7,747,741.27
Interest Income
--
3,558,347
2,247,803
1,229,826
963,555
Interest Expense
--
1,555,970
1,130,345
2,841,457
3,364,852
Net Interest Income
--
2,002,377
1,117,458
-1,611,631
-2,401,297
EBIT
--
23,567,017
5,064,301
27,258,490
24,998,284
EBITDA
--
28,403,304
8,771,694
30,320,136
26,706,745
Reconciled Cost of Revenue
--
213,493,902
232,466,826
270,048,204
209,113,771
Reconciled Depreciation
1,381,059
4,836,287
3,707,393
3,061,646
1,708,461
Net Income from Continuing Operation Net Minority Interest
--
17,475,173
2,474,030
19,339,321
20,355,504
Total Unusual Items Excluding Goodwill
3,546,650
5,074,038
-1,985,648
6,044,557
13,427,513
Total Unusual Items
3,546,650
5,074,038
-1,985,648
6,044,557
13,427,513
Normalized EBITDA
--
23,329,266
10,757,342
24,275,579
13,279,232
Tax Rate for Calcs
--
0
0
0
0
Tax Effect of Unusual Items
--
1,045,845.50
-722,487.17
1,270,897.03
819,750.27
12/31/2020 - 8/15/2024

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