
POCO Holding Co Ltd
SZSE:300811

Income Statement
Earnings Waterfall
POCO Holding Co Ltd
Revenue
|
1.5B
CNY
|
Cost of Revenue
|
-923.5m
CNY
|
Gross Profit
|
607.7m
CNY
|
Operating Expenses
|
-185.1m
CNY
|
Operating Income
|
422.7m
CNY
|
Other Expenses
|
-69.3m
CNY
|
Net Income
|
353.4m
CNY
|
Income Statement
POCO Holding Co Ltd
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 | Sep-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%
|
1 531
+12%
|
|
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)
|
(924)
|
|
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%
|
608
+14%
|
|
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)
|
(185)
|
|
Selling, General & Administrative |
(33)
|
(34)
|
(44)
|
(43)
|
(45)
|
(48)
|
(44)
|
(49)
|
(55)
|
(63)
|
(59)
|
(64)
|
(66)
|
(65)
|
(98)
|
(104)
|
(107)
|
(105)
|
(92)
|
(93)
|
(103)
|
(109)
|
|
Research & Development |
(18)
|
(21)
|
(20)
|
(23)
|
(23)
|
(24)
|
(24)
|
(30)
|
(31)
|
(38)
|
(39)
|
(46)
|
(52)
|
(55)
|
(60)
|
(67)
|
(70)
|
(74)
|
(68)
|
(78)
|
(87)
|
(96)
|
|
Depreciation & Amortization |
0
|
(2)
|
(7)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(12)
|
0
|
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
|
20
|
|
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%
|
423
+16%
|
|
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)
|
(15)
|
|
Non-Reccuring Items |
0
|
(2)
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(2)
|
0
|
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)
|
(4)
|
|
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%
|
404
+15%
|
|
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)
|
(52)
|
|
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
|
352
|
|
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
|
2
|
|
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%
|
353
+15%
|
|
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%
|
1.26
+15%
|