Viomi Technology Co. Ltd (VIOT)

NASDAQ: VIOT · Real-Time Price · USD

1.41

0.03 (2.17%)

At close: May 02, 2025, 3:59 PM

1.38

-2.13%

After-hours: May 02, 2025, 04:05 PM EDT

Viomi Technology Ltd Income Statement

Financials in CNY. Fiscal year is January - December.

Fiscal Year	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017
Period Ending	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017
Revenue	520.08M	520.08M	594.5M	594.5M	652.2M	652.2M	910.55M	685.82M	924.22M	712.14M	1.33B	1.06B	1.66B	1.26B	1.89B	1.49B	1.68B	765.51M	1.74B	1.07B	1.16B	676.21M	955.74M	565.31M	709.33M	330.85M	393.93M	208.67M	135.31M	135.31M
Cost of Revenue	391.04M	391.04M	453.14M	453.14M	508.79M	508.79M	700.88M	549.9M	719.73M	525.13M	991.33M	816.8M	1.31B	990.57M	1.45B	1.23B	1.44B	621.54M	1.4B	831.37M	851.88M	486.79M	697.35M	395.45M	517.6M	233.03M	266.11M	141.46M	95.23M	95.23M
Gross Profit	129.04M	129.04M	141.36M	141.36M	143.4M	143.4M	209.67M	135.93M	204.49M	187.01M	341.49M	239.73M	351.83M	265.02M	443.76M	254.26M	240.96M	143.97M	346.57M	238.13M	308.28M	189.42M	258.38M	169.86M	191.73M	97.82M	127.82M	67.2M	40.08M	40.08M
Operating Income	-6.69M	-6.69M	-25.48M	-25.48M	-34.1M	-34.1M	-59.28M	-97.16M	-55.62M	-51.72M	9.07M	-38.66M	47.17M	47.09M	126.29M	36.43M	8.74M	12.52M	92.6M	82.52M	98.86M	37.09M	60.24M	-59.15M	46.74M	32.49M	53M	31M	10.78M	10.78M
Interest Income	n/a	n/a	7.15M	7.15M	7.8M	7.8M	2.04M	1.09M	761K	6.48M	10.44M	2.77M	8.86M	6.52M	9.55M	9.98M	7.1M	5.34M	9.58M	2.82M	4M	9.71M	3.07M	2.78M	1.17M	1.49M	n/a	n/a	463K	463K
Pretax Income	26.5K	26.5K	-18.41M	-18.41M	-25.39M	-25.39M	-56.58M	-95.44M	-54.24M	-58.19M	20.11M	-35.34M	55.63M	54.24M	136.4M	47M	16.43M	17.94M	102.71M	85.78M	103.3M	47.23M	63.9M	-56.37M	47.91M	33.98M	53.71M	31.76M	11.24M	11.24M
Net Income	2.99M	2.99M	-14.87M	-14.87M	-27.46M	-27.46M	-107.38M	-81.17M	-43.47M	-50.61M	22.68M	-29.26M	46.07M	49.11M	110.57M	34.92M	9.86M	17.98M	89.7M	72.9M	88.38M	41.19M	54.9M	-59.83M	40.87M	29.42M	47M	27.32M	388K	388K
Selling & General & Admin	92.07M	92.07M	115.46M	115.46M	126.17M	126.17M	199.99M	175.96M	184.92M	175.73M	242.89M	208.08M	243.55M	154.23M	238.7M	173.69M	178.77M	74.93M	207.95M	126.04M	151.72M	116.57M	156.81M	196.85M	116.92M	44.51M	49.17M	23.65M	19.15M	19.15M
Research & Development	54.1M	54.1M	56.71M	56.71M	54.75M	54.75M	74.68M	66.53M	79.69M	79.06M	97.8M	82.2M	66.19M	65.6M	93.08M	52.67M	60.67M	59.26M	65.63M	43.16M	59.57M	36.57M	41.81M	33.37M	28.06M	20.98M	25.76M	12.81M	11.09M	11.09M
Other Expenses	-10.44M	-10.44M	-5.34M	n/a	n/a	n/a	-5.71M	-9.4M	-4.5M	-2.52M	592K	549K	-402K	2.53M	554K	580K	594K	90K	20.14M	14.03M	2.31M	1.24M	731K	1.21M	-8K	156K	121K	249K	n/a	n/a
Operating Expenses	135.73M	135.73M	166.92M	166.92M	176.59M	176.59M	268.95M	233.09M	260.11M	252.26M	332.41M	278.38M	304.67M	219.83M	317.47M	217.83M	232.22M	131.45M	273.58M	169.2M	211.29M	153.14M	198.62M	230.22M	144.98M	65.49M	74.94M	36.46M	29.3M	29.3M
Interest Expense	n/a	n/a	n/a	n/a	n/a	n/a	n/a	1.09M	761K	6.48M	10.44M	n/a	n/a	n/a	31.97M	n/a	n/a	n/a	26.11M	n/a	n/a	n/a	8.85M	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	71.47M	71.47M	94.11M	94.11M	106.77M	106.77M	151.06M	143.08M	161.98M	158.77M	214.85M	183.36M	214.78M	138.02M	217.35M	152.25M	162.11M	65.47M	185.32M	113.45M	129.5M	100.95M	135.53M	97.44M	106.74M	39.85M	42.09M	20.79M	16.21M	16.21M
Cost & Expenses	526.77M	526.77M	620.06M	620.06M	685.38M	685.38M	969.83M	782.98M	979.84M	777.39M	1.32B	1.1B	1.61B	1.21B	1.76B	1.45B	1.68B	752.99M	1.67B	1B	1.06B	639.93M	895.97M	625.67M	662.58M	298.52M	341.05M	177.92M	124.53M	124.53M
Income Tax Expense	2.76M	2.76M	2.39M	2.39M	3.26M	3.26M	50.79M	-14.27M	-10.77M	-7.58M	-2.14M	-6.19M	9.21M	4.86M	25.19M	11.89M	6.11M	126K	12.47M	12.46M	14.36M	5.9M	9M	3.46M	7.04M	4.55M	6.71M	4.44M	1.78M	1.78M
Shares Outstanding (Basic)	68.24M	68.24M	68.63M	68.63M	67.81M	67.81M	69.28M	69.32M	69.51M	69.42M	70.11M	69.67M	69.83M	69.29M	69.28M	69.72M	69.65M	69.77M	69.64M	69.35M	69.27M	69.27M	69.27M	9.36M	8.16M	8.45M	8.45M	8.16M	6.47M	6.47M
Shares Outstanding (Diluted)	68.56M	68.56M	68.63M	68.63M	68.94M	68.94M	69.28M	69.32M	69.62M	69.58M	71.93M	70.16M	74.12M	74.36M	72.42M	72.59M	71.65M	71.94M	72.12M	71.93M	72.06M	71.72M	72.12M	9.36M	10.52M	10.54M	10.54M	10.52M	7.19M	7.19M
EPS (Basic)	0.04	0.04	-0.22	-0.22	-0.41	-0.41	-1.55	-1.17	-0.63	-0.73	0.32	-0.42	0.66	0.72	1.59	0.51	0.15	0.27	1.29	1.05	1.29	0.60	0.78	-6.39	0.21	0.39	5.55	0.34	0.06	0.06
EPS (Diluted)	0.04	0.04	-0.22	-0.22	-0.4	-0.4	-1.55	-1.17	-0.62	-0.73	0.32	-0.42	0.63	0.66	1.53	0.48	0.15	0.24	1.23	1.02	1.23	0.57	0.75	-6.39	0.18	0.33	4.46	0.26	0.05	0.05
EBITDA	9.53M	9.53M	-9.25M	-3.35M	-11.98M	-11.98M	-59.28M	-79.12M	-37.58M	-47.22M	9.07M	-25.09M	47.17M	47.09M	126.29M	36.43M	8.74M	12.52M	136.82M	82.52M	98.86M	39.2M	71.63M	-60.36M	47.31M	33.03M	52.88M	30.75M	11.18M	11.18M
EBIT	-6.69M	-6.69M	-25.48M	-25.48M	-34.1M	-34.1M	-59.28M	-97.16M	-55.62M	-65.26M	-18.06M	-38.66M	47.17M	47.09M	160.08M	36.43M	8.74M	9.78M	136.82M	82.52M	98.86M	37.09M	71.03M	-60.36M	46.75M	32.49M	52.88M	30.75M	10.78M	10.78M
Depreciation & Amortization	16.22M	16.22M	16.22M	22.12M	22.12M	22.12M	22.12M	18.04M	18.04M	18.04M	18.04M	13.57M	13.57M	13.57M	13.57M	5.89M	5.89M	5.89M	5.89M	567.5K	2.1M	2.1M	1.17M	-1.21M	570K	540K	-121K	-249K	397K	397K