POCO Holding Co., Ltd. (SHE:300811)
China · Delayed Price · Currency is CNY 83.70
-0.32 (-0.38%)
Apr 24, 2026, 3:04 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 1,909 | 1,802 | 1,660 | 1,156 | 1,063 | 723.32 |
Other Revenue | - | - | 3.26 | 2.36 | 2.94 | 2.57 |
| 1,909 | 1,802 | 1,663 | 1,159 | 1,066 | 725.89 | |
Revenue Growth (YoY) | 11.53% | 8.38% | 43.54% | 8.71% | 46.81% | 46.11% |
Cost of Revenue | 1,113 | 1,044 | 989.86 | 702.42 | 665.54 | 481.53 |
Gross Profit | 795.24 | 758.03 | 673.09 | 456.1 | 400.14 | 244.36 |
Selling, General & Admin | 106.97 | 102.19 | 106.87 | 86.02 | 87.38 | 53.05 |
Research & Development | 163.18 | 151.56 | 117.14 | 74.71 | 64.48 | 42.42 |
Other Operating Expenses | 9.35 | 8.01 | 15.1 | 9.73 | 7.09 | 5.28 |
Operating Expenses | 279.5 | 261.75 | 250.08 | 168.96 | 167.25 | 104.63 |
Operating Income | 515.74 | 496.28 | 423 | 287.14 | 232.89 | 139.73 |
Interest Expense | - | - | -16.47 | -17.61 | -32.29 | -7.29 |
Interest & Investment Income | 0.25 | 0.22 | 4.6 | 4.47 | 6.51 | 5.49 |
Currency Exchange Gain (Loss) | - | - | 2.67 | 2.02 | 4.51 | -0.51 |
Other Non Operating Income (Expenses) | -24.72 | -18.88 | -0.2 | -0.04 | -0.56 | -0.84 |
EBT Excluding Unusual Items | 491.27 | 477.62 | 413.6 | 275.98 | 211.05 | 136.58 |
Gain (Loss) on Sale of Investments | 3.85 | 3.77 | 1.42 | 0.02 | 1.16 | 0.01 |
Gain (Loss) on Sale of Assets | 0.08 | 0.08 | 0 | 3.03 | 0.02 | - |
Asset Writedown | -1.49 | -1.49 | -2.82 | -4.56 | -5.1 | -2.73 |
Other Unusual Items | - | - | 8.22 | 16.28 | 6.22 | 2.72 |
Pretax Income | 493.71 | 479.98 | 420.42 | 290.74 | 213.35 | 136.58 |
Income Tax Expense | 52.49 | 53.85 | 46.64 | 35.15 | 20.29 | 16.31 |
Earnings From Continuing Operations | 441.22 | 426.12 | 373.78 | 255.6 | 193.06 | 120.27 |
Minority Interest in Earnings | -8.32 | -7.99 | 1.94 | 0.18 | - | - |
Net Income | 432.89 | 418.14 | 375.72 | 255.77 | 193.06 | 120.27 |
Net Income to Common | 432.89 | 418.14 | 375.72 | 255.77 | 193.06 | 120.27 |
Net Income Growth | 14.53% | 11.29% | 46.90% | 32.48% | 60.52% | 12.90% |
Shares Outstanding (Basic) | 290 | 288 | 280 | 278 | 270 | 261 |
Shares Outstanding (Diluted) | 290 | 288 | 280 | 278 | 270 | 261 |
Shares Change (YoY) | 2.96% | 2.85% | 0.85% | 2.86% | 3.44% | 0.24% |
EPS (Basic) | 1.49 | 1.45 | 1.34 | 0.92 | 0.71 | 0.46 |
EPS (Diluted) | 1.49 | 1.45 | 1.34 | 0.92 | 0.71 | 0.46 |
EPS Growth | 11.24% | 8.21% | 45.65% | 28.80% | 55.18% | 12.63% |
Free Cash Flow | 79.7 | 82.74 | -67.07 | -16.31 | -290.12 | -147.56 |
Free Cash Flow Per Share | 0.28 | 0.29 | -0.24 | -0.06 | -1.07 | -0.56 |
Dividend Per Share | - | - | 0.200 | 0.143 | 0.079 | 0.079 |
Dividend Growth | - | - | 39.96% | 79.97% | - | 28.69% |
Gross Margin | 41.67% | 42.06% | 40.48% | 39.37% | 37.55% | 33.66% |
Operating Margin | 27.02% | 27.54% | 25.44% | 24.79% | 21.85% | 19.25% |
Profit Margin | 22.68% | 23.20% | 22.59% | 22.08% | 18.12% | 16.57% |
Free Cash Flow Margin | 4.18% | 4.59% | -4.03% | -1.41% | -27.22% | -20.33% |
EBITDA | 628.73 | 602.77 | 503.51 | 346.21 | 273.15 | 168.49 |
EBITDA Margin | 32.94% | 33.45% | 30.28% | 29.88% | 25.63% | 23.21% |
D&A For EBITDA | 112.98 | 106.49 | 80.5 | 59.07 | 40.26 | 28.76 |
EBIT | 515.74 | 496.28 | 423 | 287.14 | 232.89 | 139.73 |
EBIT Margin | 27.02% | 27.54% | 25.44% | 24.79% | 21.85% | 19.25% |
Effective Tax Rate | 10.63% | 11.22% | 11.09% | 12.09% | 9.51% | 11.94% |
Revenue as Reported | - | - | 1,663 | 1,159 | 1,066 | 725.89 |
Advertising Expenses | - | - | 1.15 | 1.04 | 0.45 | 0.45 |
Updated Mar 31, 2026. Source: S&P Global Market Intelligence. Standard template. Financial Sources.