POCO Holding Co., Ltd. (300811.SZ)
CNY 56.97
(2.65%)
CNY 56.97
(2.65%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.14 Billion | 1.06 Billion | 725.88 Million | 496.82 Million | 402.54 Million | 324.16 Million |
| Cost of Revenue | 702.42 Million | 664.52 Million | 480.19 Million | 303.36 Million | 232.72 Million | 191.85 Million |
| Gross Profit | 446.36 Million | 401.15 Million | 245.69 Million | 193.46 Million | 169.82 Million | 132.31 Million |
| Operating Expenses | 160.78 Million | 151.18 Million | 97.12 Million | 69.13 Million | 66.84 Million | 49.77 Million |
| Selling, General and Administrative Expenses | 84.51 Million | 45.29 Million | 26.69 Million | 20.07 Million | 20.74 Million | 15.38 Million |
| Research and Development Expenses | 74.71 Million | 64.47 Million | 42.42 Million | 26.74 Million | 23.71 Million | 17.72 Million |
| Other Expenses | 1.56 Million | -5.22 Million | -3.02 Million | -2.3 Million | -919.61 Thousand | 1.18 Million |
| Cost and Expenses | 863.2 Million | 815.7 Million | 577.31 Million | 372.5 Million | 299.56 Million | 241.62 Million |
| Operating Income | 295.31 Million | 218.57 Million | 139.61 Million | 126.57 Million | 98.35 Million | 77.77 Million |
| Interest Expense | 17.61 Million | 10.58 Million | 7.28 Million | 3.92 Million | 2.18 Million | 5.26 Million |
| Income Tax Expense | 35.14 Million | 20.28 Million | 16.31 Million | 17.74 Million | 12.84 Million | 9.96 Million |
| Earnings before Tax | 290.74 Million | 213.35 Million | 136.58 Million | 124.27 Million | 97.43 Million | 78.95 Million |
| Net Income | 255.77 Million | 193.06 Million | 120.26 Million | 106.52 Million | 84.59 Million | 68.98 Million |
| Earnings Per Share Basic | 0.92 | 0.98 | 0.64 | 0.57 | 0.45 | 0.49 |
| Earnings Per Share Diluted | 0.92 | 0.98 | 0.64 | 0.57 | 0.45 | 0.49 |
| Weighted Average Shares Outstanding | 277.58 Million | 197.74 Million | 186.62 Million | 186.62 Million | 186.62 Million | 139.69 Million |
| Weighted Average Shares Outstanding (Diluted) | 277.58 Million | 197.74 Million | 186.62 Million | 186.62 Million | 186.62 Million | 139.69 Million |
| Gross Margin | 0.39 | 0.38 | 0.34 | 0.39 | 0.42 | 0.41 |
| EBIT Margin | 0.34 | 0.27 | 0.26 | 0.31 | 0.30 | 0.31 |
| Profit Margin | 0.22 | 0.18 | 0.17 | 0.21 | 0.21 | 0.21 |
| EBITDA | 393.61 Million | 273.79 Million | 184.38 Million | 152.14 Million | 119.51 Million | 101.32 Million |
| Earnings Before Tax Margin | 0.26 | 0.21 | 0.19 | 0.25 | 0.24 | 0.24 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 430.72 Million | 457.19 Million | 332.56 Million | 1.14 Billion | 302.72 Million | 272.5 Million |
| Cost of Revenue | 254.43 Million | 270.34 Million | 208.03 Million | 713.35 Million | 186.36 Million | 169.88 Million |
| Gross Profit | 176.28 Million | 186.84 Million | 124.53 Million | 435.42 Million | 116.36 Million | 102.62 Million |
| Operating Expenses | 50.74 Million | 53.06 Million | 41.2 Million | 150.55 Million | 53.76 Million | 38.79 Million |
| Selling, General and Administrative Expenses | 50.23 Million | 29.13 Million | 23.81 Million | - | 28.79 Million | 39.89 Million |
| Research and Development Expenses | 26.96 Million | 23.93 Million | 17.38 Million | - | 24.96 Million | 17.39 Million |
| Other Expenses | -26.45 Million | -90.02 Thousand | -540.28 Thousand | -4.57 Million | -2.22 Million | 363.14 Thousand |
| Cost and Expenses | 305.18 Million | 323.4 Million | 249.23 Million | 863.91 Million | 240.12 Million | 208.67 Million |
| Operating Income | 119.57 Million | 133.78 Million | 83.33 Million | 284.86 Million | 62.59 Million | 64.4 Million |
| Interest Expense | 3.93 Million | 4.05 Million | 3.9 Million | 17.61 Million | 12.19 Million | 1.35 Million |
| Income Tax Expense | 18.52 Million | 20.78 Million | 13.47 Million | 35.14 Million | -556.41 Thousand | 9.89 Million |
| Earnings before Tax | 118.83 Million | 134.02 Million | 84.92 Million | 290.74 Million | 66.11 Million | 64.76 Million |
| Net Income | 101.26 Million | 113.69 Million | 71.52 Million | 255.77 Million | 66.9 Million | 54.81 Million |
| Earnings Per Share Basic | 0.36 | 0.41 | 0.36 | - | 0.34 | 0.28 |
| Earnings Per Share Diluted | 0.36 | 0.41 | 0.36 | - | 0.34 | 0.28 |
| Weighted Average Shares Outstanding | 280.95 Million | 280.24 Million | 198.85 Million | 198.27 Million | 198.81 Million | 198.81 Million |
| Weighted Average Shares Outstanding (Diluted) | 280.95 Million | 280.24 Million | 198.85 Million | 198.27 Million | 198.81 Million | 198.81 Million |
| Gross Margin | 0.41 | 0.41 | 0.37 | 0.38 | 0.38 | 0.38 |
| EBIT Margin | 0.29 | 0.35 | 0.28 | - | 0.29 | 0.23 |
| Profit Margin | 0.24 | 0.25 | 0.22 | 0.22 | 0.22 | 0.20 |
| EBITDA | 122.77 Million | 160.28 Million | 92.32 Million | - | 86.43 Million | 63.58 Million |
| Earnings Before Tax Margin | 0.28 | 0.29 | 0.25 | 0.25 | 0.21 | 0.24 |
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