POCO Holding Co., Ltd. (300811.SZ) - Winst- en verliesrekening per kwartaal

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300811.SZ
Financiële Gegevens

39.58 (CNY) • At close October 26, 2023

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.

	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2017 Q1
Omzet Numbers are in millions	383.308	436.119	430.722	457.19	332.567	302.726	272.509	290.965	290.654	322.068	271.589	269.511	202.51	203.636	203.868	183.325	135.06	158.875	141.697	125.601	70.654	109.339	103.377	108.848	80.98	88.374	71.396	64.209
Kosten van de omzet Numbers are in millions	238.881	257.887	254.436	270.341	208.032	186.365	169.882	174.365	171.823	191.903	170.106	171.828	131.701	138.675	132.218	118.992	90.307	103.229	81.908	70.924	47.302	63.273	58.552	62.058	48.84	49.68	43.862	36.494
Brutowinst Numbers are in millions	144.427	178.232	176.286	186.849	124.535	116.361	102.627	116.6	118.83	130.165	101.482	97.684	70.808	64.96	71.65	64.333	44.753	55.646	59.788	54.677	23.352	46.066	44.825	46.79	32.14	38.694	27.534	27.715
Brutowinstmarge Numbers are in millions	0.377	0.409	0.409	0.409	0.374	0.384	0.377	0.401	0.409	0.404	0.374	0.362	0.35	0.319	0.351	0.351	0.331	0.35	0.422	0.435	0.331	0.421	0.434	0.43	0.397	0.438	0.386	0.432
Onderzoek- en ontwikkelingskosten Numbers are in millions	31.269	47.35	26.964	23.937	17.389	24.964	17.391	17.141	13.757	25.446	14.011	13.876	11.142	15.659	11.77	7.316	7.676	10.962	5.301	5.51	4.968	8.556	5.59	5.521	4.046	7.787	2.536	0
Algemene en administratieve kosten Numbers are in millions	15.452	-23.886	37.904	-3.253	15.285	-18.704	34.936	-5.864	16.075	27.74	26.483	-2.229	11.136	-22.824	30.95	-2.061	8.126	-5.956	6.476	-1.543	4.553	-6.944	5.632	-3.136	4.879	-10.448	5.485	5.855
Verkoop- en marketingkosten Numbers are in millions	5.683	-6.83	12.333	6.555	5.04	4.649	4.962	6.582	4.571	12.51	4.824	3.822	3.09	5.015	3	2.407	2.083	-1.908	3.948	3.615	2.518	3.797	2.643	3.551	2.251	2.9	2.273	2.094
Verkoop-, algemene en administratieve kosten Numbers are in millions	21.134	-30.716	50.237	29.131	23.811	28.798	39.898	0.718	20.646	42.253	31.307	1.593	14.227	-17.809	33.95	0.345	10.209	-7.864	10.424	2.072	7.071	-3.147	8.275	0.414	7.13	-7.548	7.758	7.949
Overige kosten Numbers are in millions	4.647	77.623	-20.489	-0.09	-0.54	-2.224	0.363	-2.859	0.149	2.517	-0.332	-1.038	-0.526	-0.966	-0.508	-1.145	-0.409	-0.734	-0.202	0.018	-1.384	-1.189	-0.505	0.746	0.029	-0.252	0.232	0.934
Bedrijfskosten Numbers are in millions	57.051	94.257	56.711	53.068	41.201	53.762	38.791	33.071	36.047	70.215	31.064	31.51	26.378	25.196	29.373	24.088	18.466	24.141	16.187	16.356	12.454	26.007	14.586	16.565	9.682	16.588	10.626	8.575
Bedrijfsresultaat Numbers are in millions	87.376	83.975	123.053	133.781	83.334	62.599	64.401	83.652	78.918	59.949	63.141	56.336	39.15	37.006	38.693	39.688	24.224	31.894	44.45	38.282	11.954	20.9	28.177	28.994	20.286	20.716	15.59	18.9
Bedrijfsresultaat ratio Numbers are in millions	0.228	0.193	0.286	0.293	0.251	0.207	0.236	0.287	0.272	0.186	0.232	0.209	0.193	0.182	0.19	0.216	0.179	0.201	0.314	0.305	0.169	0.191	0.273	0.266	0.251	0.234	0.218	0.294
Totaal overige inkomsten en kosten netto Numbers are in millions	0.265	-1.345	-4.218	-0.09	-0.54	-2.224	0.363	-2.859	0.149	-3.329	-0.332	-1.038	-0.526	-0.966	-0.508	-1.145	-0.409	-0.734	-0.202	0.018	-1.384	-1.189	-0.505	0.746	0.029	-0.252	0.232	0.891
Inkomen voor belasting Numbers are in millions	87.641	82.629	118.835	134.028	84.927	66.12	64.764	80.793	79.067	56.62	62.809	55.298	38.624	36.039	38.185	38.543	23.815	31.159	44.247	38.3	10.57	19.711	27.672	29.739	20.316	20.464	15.821	19.791
Inkomen voor belasting ratio Numbers are in millions	0.229	0.189	0.276	0.293	0.255	0.218	0.238	0.278	0.272	0.176	0.231	0.205	0.191	0.177	0.187	0.21	0.176	0.196	0.312	0.305	0.15	0.18	0.268	0.273	0.251	0.232	0.222	0.308
Belastingkosten Numbers are in millions	14.214	-6.138	18.525	20.783	13.472	-0.556	9.89	12.373	13.44	4.98	10.123	8.819	6.327	0.125	6.233	6.181	3.773	2.309	7.11	6.367	1.964	-0.544	4.634	5.644	3.109	1.078	2.852	3.247
Nettowinst Numbers are in millions	73.764	89.24	101.262	113.697	71.522	66.908	54.817	68.42	65.627	61.6	52.686	46.479	32.297	35.914	31.952	32.361	20.042	28.85	37.137	31.934	8.605	20.255	23.038	24.096	17.207	19.386	12.97	16.544
Nettowinstmarge Numbers are in millions	0.192	0.205	0.235	0.249	0.215	0.221	0.201	0.235	0.226	0.191	0.194	0.172	0.159	0.176	0.157	0.177	0.148	0.182	0.262	0.254	0.122	0.185	0.223	0.221	0.212	0.219	0.182	0.258
WPA (Winst Per Aandeel) Numbers are in millions	0.26	0.316	0.36	0.41	0.36	0.34	0.28	0.34	0.33	0.23	0.28	0.25	0.17	0.14	0.12	0.17	0.19	0.16	0.2	0.17	0.046	0.14	0.16	0.17	0.12	0	0.093	0.12
Verwaterde WPA Numbers are in millions	0.26	0.316	0.36	0.41	0.36	0.34	0.28	0.34	0.33	0.23	0.28	0.25	0.17	0.14	0.12	0.17	0.19	0.16	0.2	0.17	0.046	0.14	0.16	0.17	0.12	0	0.093	0.12
EBITDA Numbers are in millions	90.105	87.208	122.771	164.59	98.091	102.154	89.953	103.604	97.816	68.236	77.206	77.487	55.086	51.561	52.673	47.301	32.027	38.441	51.039	44.542	16.848	24.88	29.466	34.871	26.178	21.853	17.333	18.483
EBITDA ratio Numbers are in millions	0.235	0.2	0.285	0.36	0.295	0.337	0.33	0.356	0.337	0.212	0.284	0.288	0.272	0.253	0.258	0.258	0.237	0.242	0.36	0.355	0.238	0.228	0.285	0.32	0.323	0.247	0.243	0.288

POCO Holding Co., Ltd.

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