POCO Holding Co Ltd
SZSE:300811

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POCO Holding Co Ltd Logo
POCO Holding Co Ltd
SZSE:300811
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Price: 50 CNY -4.38% Market Closed
Market Cap: 14B CNY
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Income Statement

Earnings Waterfall
POCO Holding Co Ltd

Revenue
1.4B CNY
Cost of Revenue
-837.8m CNY
Gross Profit
535.2m CNY
Operating Expenses
-170.5m CNY
Operating Income
364.7m CNY
Other Expenses
-57.8m CNY
Net Income
306.9m CNY

Income Statement
POCO Holding Co Ltd

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Income Statement
Currency: CNY
Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
350
N/A
382
+9%
403
+5%
392
-3%
409
+4%
447
+9%
497
+11%
561
+13%
619
+10%
681
+10%
726
+7%
793
+9%
880
+11%
947
+8%
1 066
+13%
1 154
+8%
1 175
+2%
1 176
+0%
1 159
-2%
1 203
+4%
1 373
+14%
Gross Profit
Cost of Revenue
(208)
(223)
(233)
(235)
(244)
(267)
(303)
(351)
(399)
(451)
(480)
(527)
(581)
(619)
(665)
(713)
(716)
(716)
(700)
(746)
(838)
Gross Profit
142
N/A
159
+12%
170
+7%
158
-7%
165
+5%
180
+9%
194
+7%
210
+9%
220
+5%
231
+5%
246
+7%
266
+8%
298
+12%
328
+10%
401
+22%
441
+10%
459
+4%
460
+0%
459
0%
457
0%
535
+17%
Operating Income
Operating Expenses
(52)
(56)
(70)
(69)
(69)
(70)
(72)
(76)
(82)
(96)
(104)
(105)
(115)
(115)
(162)
(162)
(160)
(163)
(155)
(146)
(171)
Selling, General & Administrative
(33)
(34)
(44)
(43)
(45)
(48)
(44)
(49)
(55)
(63)
(59)
(64)
(66)
(65)
(98)
(104)
(107)
(105)
(92)
(93)
(103)
Research & Development
(18)
(21)
(20)
(23)
(23)
(24)
(24)
(30)
(31)
(38)
(39)
(46)
(52)
(55)
(60)
(67)
(70)
(74)
(68)
(78)
(87)
Depreciation & Amortization
0
(2)
(7)
0
0
0
(8)
0
0
0
(10)
0
0
0
(12)
0
0
0
(12)
0
0
Other Operating Expenses
(1)
1
2
(3)
(1)
3
3
3
5
5
4
5
3
4
8
9
17
16
17
25
19
Operating Income
90
N/A
103
+14%
100
-3%
89
-12%
97
+9%
110
+14%
121
+10%
134
+11%
138
+3%
135
-2%
142
+5%
161
+13%
183
+14%
213
+16%
239
+12%
279
+17%
299
+7%
296
-1%
303
+2%
311
+3%
365
+17%
Pre-Tax Income
Interest Income Expense
(4)
(4)
(2)
(0)
1
4
6
5
3
(0)
(2)
(6)
(12)
(18)
(20)
(21)
(14)
(10)
(11)
(9)
(12)
Non-Reccuring Items
0
(2)
(2)
0
0
0
(2)
0
0
0
(3)
0
0
0
(5)
0
0
0
(2)
0
0
Total Other Income
1
1
1
(1)
(1)
(2)
(1)
(1)
(2)
(3)
(0)
(3)
(3)
(3)
(0)
(5)
(6)
(6)
(0)
(5)
(2)
Pre-Tax Income
86
N/A
98
+14%
97
-1%
88
-10%
96
+10%
113
+17%
124
+10%
138
+11%
138
+0%
132
-4%
137
+4%
151
+11%
168
+11%
193
+15%
213
+11%
254
+19%
279
+10%
281
+1%
291
+3%
297
+2%
350
+18%
Net Income
Tax Provision
(13)
(14)
(13)
(12)
(13)
(15)
(18)
(20)
(19)
(19)
(16)
(19)
(22)
(25)
(20)
(27)
(31)
(31)
(35)
(35)
(44)
Income from Continuing Operations
74
84
85
76
84
98
107
118
118
113
120
133
147
167
193
226
248
251
256
261
306
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
0
0
1
Net Income (Common)
74
N/A
84
+14%
85
+1%
76
-10%
84
+10%
98
+17%
107
+9%
118
+11%
118
+0%
113
-4%
120
+6%
133
+10%
147
+11%
167
+14%
193
+15%
226
+17%
248
+10%
250
+1%
256
+2%
262
+2%
307
+17%
EPS (Diluted)
0.95
N/A
1.08
+14%
0.82
-24%
0.73
-11%
0.8
+10%
0.95
+19%
1.03
+8%
1.14
+11%
1.14
N/A
1.09
-4%
0.46
-58%
1.28
+178%
1.41
+10%
0.89
-37%
0.73
-18%
1.14
+56%
1.24
+9%
0.89
-28%
0.92
+3%
0.93
+1%
1.1
+18%

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