Viomi Technology Co., Ltd (VIOT) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q2'25 | Q1'25 | Q2'24 | Q1'24 | Q4'23 | Q4'22 | Q3'22 | Q4'21 | Q4'20 | Q3'20 | Q2'20 | Q4'19 | Q1'19 | Q4'18 | Q2'18 | Q1'18 |
|---|
| Sales/Revenue | 738.81M | 738.81M | 520.08M | 520.08M | 594.5M | 910.55M | 685.82M | 1.33B | 1.89B | 1.49B | 1.68B | 1.74B | 676.21M | 955.74M | 709.33M | 330.85M |
| Revenue Growth % | 42.06% | 42.06% | - | - | -34.71% | -31.68% | - | -29.66% | 8.8% | - | - | 82.23% | 104.39% | - | - | - |
| Cost of Goods Sold | 543.23M | 543.23M | 391.04M | 391.04M | 453.14M | 700.88M | 549.9M | 991.33M | 1.45B | 1.23B | 1.44B | 1.4B | 486.79M | 697.35M | 517.6M | 233.03M |
| COGS % of Revenue | 73.53% | 73.53% | 75.19% | 75.19% | 76.22% | 76.97% | 80.18% | 74.38% | 76.51% | 82.9% | 85.69% | 80.1% | 71.99% | 72.96% | 72.97% | 70.43% |
| Gross Profit | 195.58M | 195.58M | 129.04M | 129.04M | 141.36M | 209.67M | 135.93M | 341.49M | 445.16M | 254.26M | 240.96M | 346.57M | 189.42M | 258.38M | 191.73M | 97.82M |
| Gross Margin % | 26.47% | 26.47% | 24.81% | 24.81% | 23.78% | 23.03% | 19.82% | 25.62% | 23.49% | 17.1% | 14.31% | 19.9% | 28.01% | 27.04% | 27.03% | 29.57% |
| Gross Profit Growth % | 51.56% | 51.56% | - | - | -32.58% | -38.6% | - | -23.29% | 28.45% | - | - | 34.13% | 93.64% | - | - | - |
| Operating Expenses | 136.15M | 136.15M | 135.73M | 135.73M | 166.92M | 268.95M | 233.09M | 332.41M | 332.8M | 217.83M | 232.22M | 253.97M | 153.14M | 198.62M | 144.98M | 65.49M |
| OpEx % of Revenue | 18.43% | 18.43% | 26.1% | 26.1% | 28.08% | 29.54% | 33.99% | 24.94% | 17.56% | 14.65% | 13.79% | 14.58% | 22.65% | 20.78% | 20.44% | 19.79% |
| Selling, General & Admin | 96.03M | 96.03M | 92.07M | 92.07M | 115.46M | 200.11M | 175.96M | 242.89M | 238.7M | 173.69M | 178.77M | 207.95M | 116.57M | 156.81M | 116.92M | 44.51M |
| SG&A % of Revenue | 13% | 13% | 17.7% | 17.7% | 19.42% | 21.98% | 25.66% | 18.22% | 12.6% | 11.68% | 10.61% | 11.94% | 17.24% | 16.41% | 16.48% | 13.45% |
| Research & Development | 44.66M | 44.66M | 54.1M | 54.1M | 56.71M | 74.56M | 66.53M | 97.8M | 93.08M | 52.67M | 60.67M | 65.63M | 36.57M | 41.81M | 28.06M | 20.98M |
| R&D % of Revenue | 6.04% | 6.04% | 10.4% | 10.4% | 9.54% | 8.19% | 9.7% | 7.34% | 4.91% | 3.54% | 3.6% | 3.77% | 5.41% | 4.37% | 3.96% | 6.34% |
| Other Operating Expenses | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | 554K | -1000K | -1000K | -1000K | 1000K | 731K | -8K | 156K |
| Operating Income | 59.42M | 59.42M | -6.69M | -6.69M | -25.48M | -59.28M | -97.16M | 9.07M | 112.35M | 36.43M | 8.74M | 92.6M | 37.09M | 60.24M | 46.74M | 32.49M |
| Operating Margin % | 8.04% | 8.04% | -1.29% | -1.29% | -4.29% | -6.51% | -14.17% | 0.68% | 5.93% | 2.45% | 0.52% | 5.32% | 5.49% | 6.3% | 6.59% | 9.82% |
| Operating Income Growth % | 988.04% | 988.04% | - | - | 57.03% | -753.46% | - | -91.93% | 21.33% | - | - | 53.71% | 14.17% | - | - | - |
| EBITDA | 66.67M | 66.67M | 9.53M | 9.53M | -9.25M | -37.16M | -79.12M | 27.11M | 145.15M | 42.33M | 14.63M | 98.49M | 39.2M | 61.41M | 47.31M | 33.03M |
| EBITDA Margin % | 9.02% | 9.02% | 1.83% | 1.83% | -1.56% | -4.08% | -11.54% | 2.03% | 7.66% | 2.85% | 0.87% | 5.66% | 5.8% | 6.43% | 6.67% | 9.98% |
| EBITDA Growth % | 599.65% | 599.65% | - | - | 75.09% | -237.07% | - | -81.32% | 47.37% | - | - | 60.38% | 18.68% | - | - | - |
| D&A (Non-Cash Add-back) | 7.24M | 7.24M | 16.22M | 16.22M | 16.22M | 22.12M | 18.04M | 18.04M | 32.8M | 5.89M | 5.89M | 5.89M | 2.1M | 1.17M | 570K | 540K |
| EBIT | 68.77M | 68.77M | 26.5K | 26.5K | -23.19M | -56.58M | -95.44M | 20.11M | 136.83M | 36.43M | 8.74M | 92.6M | 37.09M | 71.03M | 46.75M | 32.49M |
| Net Interest Income | 0 | 0 | 0 | 0 | 7.15M | 2.04M | 1.09M | 10.44M | -22.42M | 9.98M | 7.1M | -16.53M | 9.71M | -5.78M | 1.17M | 1.49M |
| Interest Income | 0 | 0 | 0 | 0 | 7.15M | 2.04M | 1.09M | 10.44M | 9.55M | 9.98M | 7.1M | 9.58M | 9.71M | 3.07M | 1.17M | 1.49M |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 31.97M | 0 | 0 | 26.11M | 0 | 8.85M | 0 | 0 |
| Other Income/Expense | 9.34M | 9.34M | 6.72M | 6.72M | 2.28M | 2.7M | 1.72M | 11.03M | 24.48M | 10.56M | 7.69M | 10.11M | 10.14M | 3.66M | 1.17M | 1.49M |
| Pretax Income | 68.77M | 68.77M | 26.5K | 26.5K | -23.19M | -56.58M | -95.44M | 20.11M | 136.83M | 47M | 16.43M | 102.71M | 47.23M | 63.9M | 47.91M | 33.98M |
| Pretax Margin % | 9.31% | 9.31% | 0.01% | 0.01% | -3.9% | -6.21% | -13.92% | 1.51% | 7.22% | 3.16% | 0.98% | 5.9% | 6.98% | 6.69% | 6.75% | 10.27% |
| Income Tax | 8.5M | 8.5M | -2.76M | -2.76M | -7.17M | 50.79M | -14.27M | -2.14M | 25.27M | 11.89M | 6.11M | 12.47M | 5.9M | 9M | 7.04M | 4.55M |
| Effective Tax Rate % | 12.36% | 12.36% | -10407.55% | -10407.55% | 30.9% | -89.77% | 14.95% | -10.64% | 18.47% | 25.3% | 37.21% | 12.14% | 12.49% | 14.09% | 14.7% | 13.4% |
| Net Income | 60.2M | 60.2M | 2.99M | 2.99M | -14.87M | -106.34M | -79.57M | 22.68M | 110.57M | 34.92M | 9.86M | 89.7M | 41.19M | 54.9M | 40.87M | 29.42M |
| Net Margin % | 8.15% | 8.15% | 0.58% | 0.58% | -2.5% | -11.68% | -11.6% | 1.7% | 5.84% | 2.35% | 0.59% | 5.15% | 6.09% | 5.74% | 5.76% | 8.89% |
| Net Income Growth % | 1912.28% | 1912.28% | - | - | 86.01% | -568.88% | - | -79.49% | 23.27% | - | - | 63.38% | 39.99% | - | - | - |
| Net Income (Continuing) | 60.26M | 60.26M | 2.78M | 2.78M | -16.02M | -107.38M | -81.17M | 22.25M | 111.56M | 35.11M | 10.32M | 90.24M | 41.33M | 54.89M | 40.87M | 29.42M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 5.45M | 5.45M | -3.67M | -3.67M | -4.25M | -3.59M | -361.15K | 3.52M | 3.24M | 2.6M | 5.95M | 5.65M | 3.13M | 2.99M | 0 | 0 |
| EPS (Diluted) | 0.87 | 0.87 | 0.04 | 0.04 | -0.22 | -1.55 | -1.17 | 0.32 | 1.53 | 0.48 | 0.15 | 1.23 | 0.57 | 0.75 | 0.18 | 0.33 |
| EPS Growth % | 1900% | 1900% | - | - | 85.81% | -584.38% | - | -79.09% | 24.39% | - | - | 64% | 72.73% | - | - | - |
| EPS (Basic) | 0.90 | 0.90 | 0.04 | 0.04 | -0.22 | -1.55 | -1.17 | 0.32 | 1.59 | 0.51 | 0.15 | 1.29 | 0.60 | 0.78 | 0.21 | 0.39 |
| Diluted Shares Outstanding | 68.62M | 68.62M | 68.56M | 68.56M | 68.63M | 69.28M | 69.32M | 71.93M | 72.42M | 72.59M | 71.65M | 72.12M | 71.72M | 72.12M | 10.52M | 10.54M |
| Basic Shares Outstanding | 69.19M | 69.19M | 68.24M | 68.24M | 68.63M | 69.28M | 69.32M | 70.11M | 69.28M | 69.72M | 69.65M | 69.64M | 69.27M | 69.27M | 8.16M | 8.45M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | 205.48% | 41.03% | - | - | 51.95% | - | - | - | - |