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	2.23B	2.36B	2.49B	2.81B	2.9B	3.17B	3.23B	3.65B	4.03B	4.76B	5.3B	5.86B	6.29B	6.32B	5.83B	5.68B	5.26B	4.74B	4.65B	3.86B	3.36B	2.91B	2.56B	2B	1.64B	1.07B	873.22M	479.29M	270.63M	135.31M
Cost of Revenue	1.69B	1.81B	1.92B	2.17B	2.27B	2.48B	2.5B	2.79B	3.05B	3.64B	4.11B	4.56B	4.98B	5.11B	4.74B	4.69B	4.29B	3.7B	3.57B	2.87B	2.43B	2.1B	1.84B	1.41B	1.16B	735.83M	598.04M	331.93M	190.46M	95.23M
Gross Profit	540.8M	555.16M	569.52M	637.83M	632.4M	693.49M	737.09M	868.91M	972.71M	1.12B	1.2B	1.3B	1.31B	1.2B	1.08B	985.76M	969.63M	1.04B	1.08B	994.22M	925.95M	809.4M	717.8M	587.23M	484.57M	332.92M	275.18M	147.37M	80.16M	40.08M
Operating Income	-64.33M	-91.74M	-119.16M	-152.96M	-224.65M	-246.16M	-263.77M	-195.42M	-136.92M	-34.13M	64.67M	181.89M	256.98M	218.55M	183.98M	150.29M	196.37M	286.5M	311.07M	278.71M	137.04M	84.91M	80.31M	73.07M	163.22M	127.26M	105.56M	52.56M	21.56M	10.78M
Interest Income	14.3M	22.1M	29.89M	24.79M	18.73M	11.69M	10.37M	18.77M	20.45M	28.55M	28.59M	27.7M	34.91M	33.15M	31.97M	32M	24.83M	21.74M	26.11M	19.6M	19.56M	16.73M	8.51M	5.44M	2.66M	1.95M	926K	926K	926K	463K
Pretax Income	-36.77M	-62.19M	-87.6M	-125.77M	-202.79M	-231.65M	-264.46M	-187.77M	-127.67M	-17.8M	94.63M	210.92M	293.25M	254.06M	217.77M	184.08M	222.87M	309.74M	339.02M	300.21M	158.06M	102.66M	89.41M	79.22M	167.35M	130.69M	107.96M	54.25M	22.49M	11.24M
Net Income	-23.77M	-54.22M	-84.67M	-177.18M	-243.47M	-259.48M	-282.63M	-152.57M	-100.67M	-11.12M	88.61M	176.5M	240.68M	204.46M	173.32M	152.45M	190.43M	268.95M	292.17M	257.37M	124.64M	77.12M	65.36M	57.46M	144.61M	104.13M	75.1M	28.1M	776K	388K
Selling & General & Admin	415.07M	449.17M	483.27M	567.8M	628.29M	687.03M	736.59M	779.49M	811.61M	870.24M	848.74M	844.55M	810.16M	745.39M	666.09M	635.34M	587.68M	560.63M	602.27M	551.13M	621.95M	587.15M	515.09M	407.45M	234.25M	136.47M	111.11M	61.94M	38.29M	19.15M
Research & Development	221.63M	222.27M	222.91M	240.88M	250.7M	275.64M	299.95M	323.07M	338.74M	325.24M	311.79M	307.06M	277.54M	272.02M	265.68M	238.24M	228.73M	227.63M	204.94M	181.12M	171.33M	139.82M	124.23M	108.18M	87.62M	70.65M	60.75M	34.98M	22.18M	11.09M
Other Expenses	-26.22M	-15.78M	-5.34M	-5.71M	-15.11M	-19.61M	-22.14M	-15.83M	-5.88M	-1.78M	3.27M	3.23M	3.26M	4.25M	1.82M	21.4M	34.85M	36.57M	37.72M	18.32M	5.49M	3.17M	2.08M	1.47M	518K	526K	370K	249K	n/a	n/a
Operating Expenses	605.3M	646.16M	687.01M	789.04M	855.21M	938.73M	1.01B	1.08B	1.12B	1.17B	1.14B	1.12B	1.06B	987.36M	898.98M	855.08M	806.45M	785.52M	807.22M	732.25M	793.28M	726.97M	639.32M	515.63M	321.87M	206.19M	170M	95.06M	58.6M	29.3M
Interest Expense	n/a	n/a	n/a	n/a	1.09M	1.85M	8.32M	18.77M	17.68M	16.92M	10.44M	31.97M	31.97M	31.97M	31.97M	26.11M	26.11M	26.11M	26.11M	8.85M	8.85M	8.85M	8.85M	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	331.15M	366.46M	401.77M	458.72M	507.69M	562.89M	614.89M	678.67M	718.95M	771.75M	751.01M	753.52M	722.4M	669.73M	597.18M	565.14M	526.34M	493.73M	529.21M	479.42M	463.41M	440.65M	379.55M	286.12M	209.46M	118.94M	95.3M	53.21M	32.42M	16.21M
Cost & Expenses	2.29B	2.45B	2.61B	2.96B	3.12B	3.42B	3.51B	3.86B	4.18B	4.81B	5.24B	5.68B	6.04B	6.1B	5.64B	5.55B	5.1B	4.49B	4.37B	3.6B	3.22B	2.82B	2.48B	1.93B	1.48B	942.02M	768.03M	426.98M	249.06M	124.53M
Income Tax Expense	10.29M	10.79M	11.29M	59.7M	43.04M	29.01M	18.17M	-34.76M	-26.68M	-6.7M	5.74M	33.07M	51.15M	48.05M	43.32M	30.6M	31.17M	39.42M	45.19M	41.72M	32.73M	25.41M	24.06M	21.77M	22.74M	17.49M	14.72M	8.01M	3.57M	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)	-0.36	-0.81	-1.26	-2.58	-3.54	-3.75	-4.08	-2.22	-1.47	-0.17	1.29	2.55	3.48	2.97	2.52	2.22	2.76	3.90	4.23	3.72	-3.72	-4.8	-5.01	-0.24	6.48	6.33	6.00	0.45	0.12	0.06
EPS (Diluted)	-0.36	-0.81	-1.23	-2.58	-3.51	-3.75	-4.08	-2.19	-1.44	-0.2	1.20	2.40	3.30	2.82	2.40	2.10	2.64	3.72	4.05	3.57	-3.84	-4.89	-5.13	-1.44	5.22	5.10	4.83	0.36	0.11	0.05
EBITDA	6.45M	-15.06M	-36.56M	-86.59M	-162.36M	-187.96M	-223.2M	-154.85M	-100.81M	-16.07M	78.24M	195.46M	256.98M	218.55M	183.98M	194.51M	240.6M	330.72M	357.4M	292.21M	149.33M	97.78M	91.61M	72.85M	163.96M	127.83M	105.98M	53.1M	22.36M	11.18M
EBIT	-64.33M	-91.74M	-119.16M	-152.96M	-224.65M	-246.16M	-277.31M	-236.09M	-177.58M	-74.8M	37.54M	215.67M	290.76M	252.34M	215.03M	191.77M	237.86M	327.98M	355.29M	289.5M	146.62M	94.5M	89.9M	71.75M	162.86M	126.89M	105.19M	52.31M	21.56M	10.78M
Depreciation & Amortization	70.78M	76.69M	82.59M	88.49M	84.41M	80.32M	76.23M	72.15M	67.68M	63.21M	58.74M	54.27M	46.6M	38.92M	31.25M	23.58M	18.25M	14.46M	10.67M	5.95M	4.17M	2.64M	1.07M	-216K	740K	567K	424K	545K	794K	397K