POCO Holding Co Ltd
SZSE:300811
Income Statement
Earnings Waterfall
POCO Holding Co Ltd
Revenue
|
1.2B
CNY
|
Cost of Revenue
|
-716.4m
CNY
|
Gross Profit
|
459.8m
CNY
|
Operating Expenses
|
-163.3m
CNY
|
Operating Income
|
296.4m
CNY
|
Other Expenses
|
-46m
CNY
|
Net Income
|
250.5m
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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%
|
|
Gross Profit | |||||||||||||||||||
Cost of Revenue |
(208)
|
(223)
|
(233)
|
(235)
|
(244)
|
(267)
|
(303)
|
(351)
|
(399)
|
(451)
|
(480)
|
(527)
|
(581)
|
(619)
|
(665)
|
(713)
|
(716)
|
(716)
|
|
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%
|
|
Operating Income | |||||||||||||||||||
Operating Expenses |
(52)
|
(56)
|
(70)
|
(69)
|
(69)
|
(70)
|
(72)
|
(76)
|
(82)
|
(96)
|
(104)
|
(105)
|
(115)
|
(115)
|
(162)
|
(162)
|
(160)
|
(163)
|
|
Selling, General & Administrative |
(33)
|
(34)
|
(44)
|
(43)
|
(45)
|
(48)
|
(44)
|
(49)
|
(55)
|
(63)
|
(59)
|
(64)
|
(66)
|
(65)
|
(98)
|
(104)
|
(107)
|
(105)
|
|
Research & Development |
(18)
|
(21)
|
(20)
|
(23)
|
(23)
|
(24)
|
(24)
|
(30)
|
(31)
|
(38)
|
(39)
|
(46)
|
(52)
|
(55)
|
(60)
|
(67)
|
(70)
|
(74)
|
|
Depreciation & Amortization |
0
|
(2)
|
(7)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(10)
|
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
|
|
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%
|
|
Pre-Tax Income | |||||||||||||||||||
Interest Income Expense |
(4)
|
(4)
|
(2)
|
(0)
|
1
|
4
|
6
|
5
|
3
|
(0)
|
(2)
|
(6)
|
(12)
|
(18)
|
(20)
|
(21)
|
(14)
|
(10)
|
|
Non-Reccuring Items |
0
|
(2)
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
|
Total Other Income |
1
|
1
|
1
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
(3)
|
(0)
|
(3)
|
(3)
|
(3)
|
(0)
|
(5)
|
(6)
|
(6)
|
|
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%
|
|
Net Income | |||||||||||||||||||
Tax Provision |
(13)
|
(14)
|
(13)
|
(12)
|
(13)
|
(15)
|
(18)
|
(20)
|
(19)
|
(19)
|
(16)
|
(19)
|
(22)
|
(25)
|
(20)
|
(27)
|
(31)
|
(31)
|
|
Income from Continuing Operations |
74
|
84
|
85
|
76
|
84
|
98
|
107
|
118
|
118
|
113
|
120
|
133
|
147
|
167
|
193
|
226
|
248
|
251
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
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%
|
|
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%
|
0.64
-41%
|
1.28
+100%
|
1.41
+10%
|
0.89
-37%
|
1.03
+16%
|
1.14
+11%
|
1.24
+9%
|
1.28
+3%
|