POCO Holding Co., Ltd.
SZSE:300811.SZ
39.58 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,662.941 | 1,158.52 | 1,065.677 | 725.889 | 496.826 | 402.543 | 324.169 | 339.056 | 228.739 | 140.796 | 145.535 |
| Cost of Revenue
| 986.192 | 702.421 | 664.524 | 480.192 | 303.363 | 232.723 | 191.853 | 204.177 | 123.567 | 76.236 | 79.013 |
| Gross Profit
| 676.749 | 456.098 | 401.154 | 245.697 | 193.464 | 169.821 | 132.316 | 134.878 | 105.171 | 64.559 | 66.522 |
| Gross Profit Ratio
| 0.407 | 0.394 | 0.376 | 0.338 | 0.389 | 0.422 | 0.408 | 0.398 | 0.46 | 0.459 | 0.457 |
| Reseach & Development Expenses
| 117.137 | 74.713 | 64.475 | 42.421 | 26.741 | 23.712 | 17.722 | 20.146 | 8.682 | 7.871 | 12.655 |
| General & Administrative Expenses
| 26.049 | 65.256 | 21.047 | 14.19 | 11.901 | 8.508 | 4.962 | 4.379 | 6.308 | 30.102 | 21.478 |
| Selling & Marketing Expenses
| 10.604 | 20.764 | 24.247 | 12.505 | 8.174 | 12.242 | 10.421 | 10.166 | 8.589 | 5.252 | 4.778 |
| SG&A
| 36.653 | 84.511 | 45.293 | 26.695 | 20.075 | 20.75 | 15.383 | 14.545 | 14.897 | 35.354 | 26.257 |
| Other Expenses
| 99.825 | 1.56 | -5.225 | -3.029 | -2.303 | -0.92 | 1.181 | 0.55 | 1.302 | 1.486 | 0.397 |
| Operating Expenses
| 253.614 | 160.784 | 151.181 | 97.123 | 69.138 | 66.84 | 49.772 | 47.213 | 37.587 | 36.881 | 27.344 |
| Operating Income
| 423.135 | 295.314 | 218.576 | 139.61 | 126.579 | 98.358 | 77.773 | 81.479 | 65.139 | 27.483 | 36.694 |
| Operating Income Ratio
| 0.254 | 0.255 | 0.205 | 0.192 | 0.255 | 0.244 | 0.24 | 0.24 | 0.285 | 0.195 | 0.252 |
| Total Other Income Expenses Net
| -2.715 | -4.571 | -5.225 | -3.029 | -2.303 | -0.92 | 1.181 | 0.55 | 1.302 | 1.64 | 0.362 |
| Income Before Tax
| 420.42 | 290.743 | 213.351 | 136.582 | 124.276 | 97.438 | 78.955 | 82.029 | 66.44 | 28.969 | 37.057 |
| Income Before Tax Ratio
| 0.253 | 0.251 | 0.2 | 0.188 | 0.25 | 0.242 | 0.244 | 0.242 | 0.29 | 0.206 | 0.255 |
| Income Tax Expense
| 46.642 | 35.148 | 20.289 | 16.312 | 17.75 | 12.843 | 9.968 | 12.835 | 9.911 | 5.607 | 5.248 |
| Net Income
| 375.722 | 255.771 | 193.062 | 120.27 | 106.527 | 84.595 | 68.986 | 69.194 | 56.529 | 23.362 | 31.808 |
| Net Income Ratio
| 0.226 | 0.221 | 0.181 | 0.166 | 0.214 | 0.21 | 0.213 | 0.204 | 0.247 | 0.166 | 0.219 |
| EPS
| 1.34 | 0.92 | 0.98 | 0.64 | 0.57 | 0.45 | 0.49 | 0.49 | 0.4 | 0.19 | 0.27 |
| EPS Diluted
| 1.34 | 0.92 | 0.98 | 0.64 | 0.57 | 0.45 | 0.49 | 0.49 | 0.4 | 0.19 | 0.27 |
| EBITDA
| 553.666 | 393.61 | 273.8 | 184.387 | 152.144 | 119.52 | 101.325 | 87.203 | 72.296 | 27.679 | 39.178 |
| EBITDA Ratio
| 0.333 | 0.34 | 0.257 | 0.254 | 0.306 | 0.297 | 0.313 | 0.257 | 0.316 | 0.197 | 0.269 |