POCO Holding Co., Ltd. (SHE: 300811)
36.83
-0.60 (-1.60%)
Sep 9, 2024, 1:38 PM CST
POCO Holding Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
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Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
Operating Revenue | 1,372 | 1,156 | 1,063 | 723.32 | 494.3 | 399.92 | Upgrade
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Other Revenue | 0.93 | 2.36 | 2.94 | 2.57 | 2.52 | 2.62 | Upgrade
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Revenue | 1,373 | 1,159 | 1,066 | 725.89 | 496.83 | 402.54 | Upgrade
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Revenue Growth (YoY) | 16.82% | 8.71% | 46.81% | 46.11% | 23.42% | 24.18% | Upgrade
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Cost of Revenue | 830.1 | 702.42 | 665.54 | 481.53 | 303.36 | 232.72 | Upgrade
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Gross Profit | 542.9 | 456.1 | 400.14 | 244.36 | 193.46 | 169.82 | Upgrade
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Selling, General & Admin | 90.02 | 86.02 | 87.38 | 53.05 | 41.03 | 41.62 | Upgrade
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Research & Development | 86.64 | 74.71 | 64.48 | 42.42 | 26.74 | 23.71 | Upgrade
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Other Operating Expenses | 4.47 | 9.73 | 7.09 | 5.28 | 4.26 | 3.77 | Upgrade
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Operating Expenses | 179.19 | 168.96 | 167.25 | 104.63 | 74.75 | 71.16 | Upgrade
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Operating Income | 363.71 | 287.14 | 232.89 | 139.73 | 118.71 | 98.66 | Upgrade
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Interest Expense | -13.52 | -17.61 | -32.29 | -7.29 | -3.92 | -2.18 | Upgrade
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Interest & Investment Income | 1.59 | 4.47 | 6.51 | 5.49 | 9.42 | 0.28 | Upgrade
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Currency Exchange Gain (Loss) | -0.47 | 2.02 | 4.51 | -0.51 | -0.71 | 0.07 | Upgrade
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Other Non Operating Income (Expenses) | -10.72 | -0.04 | -0.56 | -0.84 | -0.39 | -0.45 | Upgrade
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EBT Excluding Unusual Items | 340.59 | 275.98 | 211.05 | 136.58 | 123.11 | 96.38 | Upgrade
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Gain (Loss) on Sale of Investments | 0.01 | 0.02 | 1.16 | 0.01 | 0.81 | - | Upgrade
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Gain (Loss) on Sale of Assets | 2.59 | 3.03 | 0.02 | - | 0.02 | - | Upgrade
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Asset Writedown | -1.82 | -4.56 | -5.1 | -2.73 | -1.49 | -2 | Upgrade
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Other Unusual Items | 8.48 | 16.28 | 6.22 | 2.72 | 1.83 | 3.06 | Upgrade
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Pretax Income | 349.84 | 290.74 | 213.35 | 136.58 | 124.28 | 97.44 | Upgrade
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Income Tax Expense | 43.59 | 35.15 | 20.29 | 16.31 | 17.75 | 12.84 | Upgrade
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Net Income | 306.77 | 255.6 | 193.06 | 120.27 | 106.53 | 84.6 | Upgrade
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Net Income to Common | 306.77 | 255.6 | 193.06 | 120.27 | 106.53 | 84.6 | Upgrade
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Net Income Growth | 23.53% | 32.39% | 60.52% | 12.90% | 25.93% | 22.63% | Upgrade
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Shares Outstanding (Basic) | 320 | 277 | 270 | 261 | 261 | 196 | Upgrade
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Shares Outstanding (Diluted) | 320 | 277 | 270 | 261 | 261 | 196 | Upgrade
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Shares Change (YoY) | 16.49% | 2.63% | 3.44% | 0.25% | 33.14% | 0.09% | Upgrade
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EPS (Basic) | 0.96 | 0.92 | 0.71 | 0.46 | 0.41 | 0.43 | Upgrade
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EPS (Diluted) | 0.96 | 0.92 | 0.71 | 0.46 | 0.41 | 0.43 | Upgrade
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EPS Growth | 6.04% | 28.99% | 55.18% | 12.63% | -5.42% | 22.51% | Upgrade
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Free Cash Flow | 105.46 | -16.31 | -290.12 | -147.56 | -46.52 | 32.2 | Upgrade
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Free Cash Flow Per Share | 0.33 | -0.06 | -1.07 | -0.56 | -0.18 | 0.16 | Upgrade
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Dividend Per Share | 0.143 | 0.143 | 0.079 | 0.079 | 0.062 | 0.066 | Upgrade
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Dividend Growth | 79.97% | 79.97% | 0% | 28.69% | -6.66% | - | Upgrade
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Gross Margin | 39.54% | 39.37% | 37.55% | 33.66% | 38.94% | 42.19% | Upgrade
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Operating Margin | 26.49% | 24.79% | 21.85% | 19.25% | 23.89% | 24.51% | Upgrade
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Profit Margin | 22.34% | 22.06% | 18.12% | 16.57% | 21.44% | 21.02% | Upgrade
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Free Cash Flow Margin | 7.68% | -1.41% | -27.22% | -20.33% | -9.36% | 8.00% | Upgrade
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EBITDA | 430.05 | 346.17 | 273.15 | 168.49 | 141.75 | 118.56 | Upgrade
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EBITDA Margin | 31.32% | 29.88% | 25.63% | 23.21% | 28.53% | 29.45% | Upgrade
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D&A For EBITDA | 66.34 | 59.03 | 40.26 | 28.76 | 23.04 | 19.9 | Upgrade
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EBIT | 363.71 | 287.14 | 232.89 | 139.73 | 118.71 | 98.66 | Upgrade
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EBIT Margin | 26.49% | 24.79% | 21.85% | 19.25% | 23.89% | 24.51% | Upgrade
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Effective Tax Rate | 12.46% | 12.09% | 9.51% | 11.94% | 14.28% | 13.18% | Upgrade
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Revenue as Reported | 576.9 | 1,159 | 1,066 | 725.89 | 496.83 | 402.54 | Upgrade
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Advertising Expenses | - | 1.04 | 0.45 | 0.45 | 0.15 | 1 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.