Viomi Technology Co., Ltd
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $347.2M | $290.3M | $351.2M | $468.7M | $832.3M | $892.8M | $667.6M | $372.5M |
| Cost of Revenue | $259.3M | $215.1M | $271.0M | $361.8M | $644.3M | $726.8M | $512.1M | $268.1M |
| Gross Profit | $87.9M | $75.2M | $80.2M | $106.9M | $188.0M | $166.0M | $155.5M | $104.4M |
| Gross Margin | 25.3% | 25.9% | 22.8% | 22.8% | 22.6% | 18.6% | 23.3% | 28.0% |
| Operating Expenses | ||||||||
| Research & Development | $23.7M | $19.6M | $31.4M | $43.5M | $48.9M | $40.7M | $29.4M | $18.1M |
| SG&A Expense | $12.3M | $9.7M | $11.5M | $17.6M | $15.3M | $10.6M | $10.5M | $19.7M |
| Operating Income | $18.4M | $21.4M | $-12.3M | $-38.3M | $14.8M | $33.4M | $48.7M | $13.0M |
| Operating Margin | 5.3% | 7.4% | -3.5% | -8.2% | 1.8% | 3.7% | 7.3% | 3.5% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $22.1M | $22.1M | $-12.3M | $-38.3M | $14.8M | $33.4M | $48.7M | $13.0M |
| Income Tax Expense | $1.8M | $2.3M | $244.0K | $2.6M | $901.0K | $6.6M | $6.5M | $3.5M |
| Net Income | $20.3M | $8.5M | $-11.9M | $-39.9M | $13.9M | $26.6M | $42.0M | $9.5M |
| Net Margin | 5.8% | 2.9% | -3.4% | -8.5% | 1.7% | 3.0% | 6.3% | 2.6% |
| EPS (Basic) | $0.10 | $0.04 | $-0.06 | $-0.19 | $0.07 | $0.04 | $0.02 | $0.01 |
| EPS (Diluted) | $0.10 | $0.04 | $-0.06 | $-0.19 | $0.06 | $0.04 | $0.02 | $0.01 |
| Shares Outstanding (Basic) | 204.0M | 204.8M | 206.4M | 208.3M | 209.6M | 208.8M | 208.2M | 215.3M |
| Shares Outstanding (Diluted) | 210.9M | 206.7M | 207.7M | 210.3M | 220.7M | 215.6M | 215.9M | 238.8M |
| Dividends Per Share | — | — | — | — | — | — | — | — |