POCO Holding Co., Ltd.
300811.SZ · SHZ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥1,663 | CN¥1,159 | CN¥1,066 | CN¥726 |
| % Growth | 43.5% | 8.7% | 46.8% | – |
| Cost of Goods Sold | CN¥990 | CN¥702 | CN¥666 | CN¥482 |
| Gross Profit | CN¥673 | CN¥456 | CN¥400 | CN¥244 |
| % Margin | 40.5% | 39.4% | 37.5% | 33.7% |
| R&D Expenses | CN¥117 | CN¥75 | CN¥64 | CN¥42 |
| G&A Expenses | CN¥80 | CN¥65 | CN¥63 | CN¥41 |
| SG&A Expenses | CN¥107 | CN¥86 | CN¥87 | CN¥53 |
| Sales & Mktg Exp. | CN¥27 | CN¥21 | CN¥24 | CN¥13 |
| Other Operating Expenses | CN¥26 | CN¥0 | CN¥30 | CN¥9 |
| Operating Expenses | CN¥250 | CN¥161 | CN¥182 | CN¥105 |
| Operating Income | CN¥423 | CN¥295 | CN¥219 | CN¥140 |
| % Margin | 25.4% | 25.5% | 20.5% | 19.2% |
| Other Income/Exp. Net | -CN¥3 | -CN¥5 | -CN¥5 | -CN¥3 |
| Pre-Tax Income | CN¥420 | CN¥291 | CN¥213 | CN¥137 |
| Tax Expense | CN¥47 | CN¥35 | CN¥20 | CN¥16 |
| Net Income | CN¥376 | CN¥256 | CN¥193 | CN¥120 |
| % Margin | 22.6% | 22.1% | 18.1% | 16.6% |
| EPS | 1.34 | 0.92 | 0.98 | 0.64 |
| % Growth | 45.7% | -6.1% | 53.1% | – |
| EPS Diluted | 1.34 | 1.29 | 0.98 | 0.64 |
| Weighted Avg Shares Out | 280 | 199 | 198 | 187 |
| Weighted Avg Shares Out Dil | 280 | 199 | 198 | 187 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥4 | CN¥2 | CN¥7 | CN¥5 |
| Interest Expense | CN¥17 | CN¥18 | CN¥33 | CN¥8 |
| Depreciation & Amortization | CN¥81 | CN¥59 | CN¥40 | CN¥29 |
| EBITDA | CN¥504 | CN¥346 | CN¥273 | CN¥168 |
| % Margin | 30.3% | 29.9% | 25.6% | 23.2% |