Viomi Technology Income Statement (2017-2024) | VIOT

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Income Statement	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Dec2023	Dec2024
Revenue & cost
Revenue	0.21B	0.39B	0.33B	0.71B	0.57B	0.96B	0.68B	1.16B	1.07B	1.74B	0.77B	1.68B	1.49B	1.89B	1.26B	1.66B	1.06B	1.33B	0.71B	0.92B	0.69B	0.91B	1.19B	0.18B
Cost of Revenue	0.14B	0.27B	0.23B	0.52B	0.40B	3,132,000.00B	3.82B	3.14B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00	0.00B	0.82B	0.99B	0.53B	0.72B	0.55B	0.70B	0.91B	0.14B
Gross Profit	0.07B	0.13B	0.10B	0.19B	0.17B	0.26B	0.19B	0.31B	0.24B	0.35B	0.14B	0.24B	0.25B	0.44B	0.27B	0.35B	0.24B	0.34B	0.19B	0.20B	0.14B	0.21B	0.04B	0.04B
Operating items
Research & Development	-0.01B	-0.03B	-0.02B	-0.03B	-0.03B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	-0.07B	-0.07B	-0.08B	-0.10B	-0.08B	-0.08B	-0.07B	-0.07B	-0.11B	-0.01B
Selling, General & Administrative	-0.00B	-0.01B	-0.00B	-0.01B	-0.10B	-0.02B	-0.02B	-0.02B	-0.01B	-0.02B	-0.01B	-0.02B	-0.02B	-0.02B	-0.02B	-0.03B	-0.02B	-0.03B	-0.02B	-0.02B	-0.03B	-0.05B	-0.04B	-0.01B
Other Operating Expenses	-0.02B	-0.04B	-0.04B	-0.11B	-0.10B	0.00B	-0.14B	-0.19B	-0.16B	0.02B	0.00B	0.01B	0.01B	0.01B	0.00B	0.01B	0.01B	0.01B	0.00B	0.00B	0.01B	0.01B	0.01B	0.00B
Operating Expenses	-0.04B	-0.07B	-0.07B	-0.14B	-0.23B	-0.20B	-0.15B	-0.21B	-0.17B	-0.27B	-0.13B	-0.24B	-0.23B	-0.33B	-0.22B	-0.31B	-0.29B	-0.34B	-0.25B	-0.26B	-0.24B	-0.27B	-0.34B	-0.03B
Operating Income	0.03B	0.05B	0.03B	0.05B	-0.06B	0.06B	0.04B	0.10B	0.08B	0.09B	0.01B	0.01B	0.04B	0.13B	0.05B	0.05B	-0.04B	0.01B	-0.07B	-0.06B	-0.10B	-0.06B	-0.05B	0.01B
EBIT	0.03B	0.05B	0.03B	0.05B	-0.06B	0.06B	0.04B	0.10B	0.08B	0.09B	0.01B	0.01B	0.04B	0.13B	0.05B	0.05B	-0.04B	0.01B	-0.07B	-0.06B	-0.10B	-0.06B	-0.05B	0.01B
Non-operating items
Interest & Investment Income				0.00B			0.01B	0.00B	0.00B	-0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.00B	0.01B	0.01B	0.00B	0.00B	0.00B	0.01B
Other Non Operating Income	0.00B			-0.00B	0.00B		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	-0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	-0.00B
Net income details
EBT	0.03B	0.05B	0.03B	0.05B	-0.06B	0.06B	0.05B	0.10B	0.09B	0.10B	0.02B	0.02B	0.05B	0.14B	0.05B	0.06B	-0.04B	0.02B	-0.06B	-0.05B	-0.10B	-0.06B	-0.04B	0.01B
Tax Provisions	-0.00B	-0.01B	-0.00B	-0.01B	-0.00B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.00B	-0.01B	-0.01B	0.02B	-0.00B	-0.01B							-0.00B	-0.00B
Profit After Tax	0.03B	0.05B	0.03B	0.04B	-0.06B	0.05B	0.04B	0.09B	0.07B	0.09B	0.02B	0.01B	0.04B	0.11B	0.05B	0.05B	-0.03B	0.02B	-0.05B	-0.04B	-0.08B	-0.11B	-0.00B	0.01B
Income from Non-Controlling Interests					-0.00B			0.00B	0.00B	-0.00B		0.00B	0.00B			0.00B	0.00B	-0.00B		-0.00B	-0.00B	-0.00B	-0.00B	-0.00B
Income from Continuing Operations	0.04B	0.06B	0.04B	0.05B	-0.05B	0.07B	0.05B	0.12B	0.10B	0.12B	0.02B	0.02B	0.06B	0.11B	0.06B	0.06B	-0.04B	0.02B	-0.06B	-0.05B	-0.10B	-0.06B	-0.04B	0.01B
Consolidated Net Income	0.04B	0.06B	0.04B	0.05B	-0.05B	0.07B	0.05B	0.12B	0.10B	0.12B	0.02B	0.02B	0.06B	0.11B	0.06B	0.06B	-0.04B	0.02B	-0.06B	-0.05B	-0.10B	-0.06B	-0.02B	-0.00B
Income towards Parent Company	0.04B	0.06B	0.04B	0.05B	-0.05B	0.07B	0.05B	0.12B	0.10B	0.12B	0.02B	0.02B	0.06B	0.11B	0.06B	0.06B	-0.04B	0.02B	-0.06B	-0.05B	-0.10B	-0.06B	-0.02B	-0.00B
Preferred Dividend Payments	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B
Net Income towards Common Stockholders	0.00B	0.01B	0.00B	0.00B	-0.06B	0.05B	0.04B	0.09B	0.07B	0.09B	0.02B	0.01B	0.03B	0.11B	0.05B	0.05B	-0.03B	0.02B	-0.05B	-0.04B	-0.08B	-0.11B	-0.03B	0.01B
Additional items
EPS (Basic)																		0.69				-3.63	-1.04
EPS (Weighted Average and Diluted)																0.62		0.66		-0.57		-3.63	-1.04	0.15
Shares Outstanding (Weighted Average)																		0.03B				0.03B	0.03B
Shares Outstanding (Diluted Average)																		0.03B				0.03B	0.03B
EBITDA	0.03B	0.05B	0.03B	0.05B	-0.06B	0.06B	0.04B	0.10B	0.08B	0.09B	0.01B	0.01B	0.04B	0.13B	0.05B	0.05B	-0.03B	-0.05B	-0.07B	-0.06B	-0.05B	-0.06B	-0.05B	0.01B
Tax Rate	-13.98%	-12.49%	-13.40%	-14.70%	6.15%	-14.09%	-12.49%	-13.90%	-14.52%	-12.14%	-0.70%	-37.21%	-25.30%	18.16%	-8.96%	-16.56%							3.79%	-10.46%

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Viomi Technology Income Statement (2017-2024) | VIOT

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