Viomi Technology Co., Ltd

VIOTSEC EDGAR

Household Appliances(E9)CIK: 1742770

Concept	FY2024	FY2023	FY2022	FY2021	FY2020
Revenue from Contract with Customer, Excluding Assessed Tax	$1.8B	$5.3B	$5.8B	$4.6B	$2.6B
Cost of Revenue	$1.2B	$4.1B	$4.7B	$3.6B	$1.8B
Gross Profit	$594.5M	$1.2B	$1.1B	$1.1B	$717.8M
Research and Development Expense	$210.0M	$311.8M	$265.7M	$204.9M	$124.2M
Operating Expenses	$552.8M	$1.2B	$931.8M	$807.2M	$639.3M
Operating Income (Loss)	$54.7M	—	—	—	—
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	$67.7M	$94.6M	$217.8M

Concept	FY2024	FY2023	FY2022	FY2021	FY2020
Assets	$2.8B	$2.9B	$3.3B	$3.2B	$3.0B
Assets, Current	$2.3B	$2.5B	$2.9B	$2.9B	$2.9B
Cash and Cash Equivalents, at Carrying Value	$401.7M	$587.0M	$504.1M	$972.4M	$940.3M
Accounts Receivable, after Allowance for Credit Loss, Current	—	—	$302.3M	$427.4M	$316.2M
Inventory, Net	$157.3M	$502.3M	$576.4M	$439.4M	$418.0M
Liabilities	$1.4B	$1.5B	$1.6B	$1.6B	$1.6B
Liabilities, Current	$1.3B	$1.3B	$1.6B	$1.6B

Concept	FY2024	FY2023	FY2022	FY2021	FY2020
Net Cash Provided by (Used in) Operating Activities	-$284.2M	$309.0M	$185.2M	$245.5M	$222.3M
Net Cash Provided by (Used in) Investing Activities	$314.5M	-$265.3M	-$433.1M	-$269.0M	-$151.8M
Net Cash Provided by (Used in) Financing Activities	$113.6M	$17.1M	-$146.4M	$48.5M	$605.0M
Payments to Acquire Property, Plant, and Equipment	$150.4M	$99.4M	$47.5M	$56.1M	$13.5M
Payments of Dividends	—	—	—	—	—
Payments for Repurchase of Common Stock	$8.0M	$12.1M	$54.6M	$54.6M	$0.00

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