See more : Fraport AG (FPRUF) Income Statement Analysis – Financial Results
Complete financial analysis of POCO Holding Co., Ltd. (300811.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of POCO Holding Co., Ltd., a leading company in the Chemicals – Specialty industry within the Basic Materials sector.
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POCO Holding Co., Ltd. (300811.SZ)
About POCO Holding Co., Ltd.
POCO Holding Co., Ltd. develops, produces, and sells alloy soft magnetic powder, and alloy soft magnetic core and related inductance components for the downstream users of electricity electronic equipment. Its products are used in photovoltaic power generation, inverter air conditioner, UPS, energy vehicles, charging piles, and other areas. The company was founded in 2009 and is based in Shenzhen, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.16B | 1.07B | 725.89M | 496.83M | 402.54M | 324.17M | 339.06M | 228.74M | 140.80M | 145.53M |
| Cost of Revenue | 702.42M | 664.52M | 480.19M | 303.36M | 232.72M | 191.85M | 204.18M | 123.57M | 76.24M | 79.01M |
| Gross Profit | 456.10M | 401.15M | 245.70M | 193.46M | 169.82M | 132.32M | 134.88M | 105.17M | 64.56M | 66.52M |
| Gross Profit Ratio | 39.37% | 37.64% | 33.85% | 38.94% | 42.19% | 40.82% | 39.78% | 45.98% | 45.85% | 45.71% |
| Research & Development | 74.71M | 64.48M | 42.42M | 26.74M | 23.71M | 17.72M | 20.15M | 8.68M | 7.87M | 12.66M |
| General & Administrative | 65.26M | 21.05M | 14.19M | 11.90M | 8.51M | 4.96M | 4.38M | 6.31M | 30.10M | 21.48M |
| Selling & Marketing | 20.76M | 24.25M | 12.50M | 8.17M | 12.24M | 10.42M | 10.17M | 8.59M | 5.25M | 4.78M |
| SG&A | 84.51M | 45.29M | 26.70M | 20.07M | 20.75M | 15.38M | 14.55M | 14.90M | 35.35M | 26.26M |
| Other Expenses | 1.56M | -5.23M | -3.03M | -2.30M | -919.62K | 1.18M | 550.07K | 1.30M | 1.49M | 397.25K |
| Operating Expenses | 160.78M | 151.18M | 97.12M | 69.14M | 66.84M | 49.77M | 47.21M | 37.59M | 36.88M | 27.34M |
| Cost & Expenses | 863.21M | 815.70M | 577.32M | 372.50M | 299.56M | 241.62M | 251.39M | 161.15M | 113.12M | 106.36M |
| Interest Income | 2.00M | 1.24M | 1.13M | 1.47M | 83.70K | 105.99K | 45.24K | 56.40K | 0.00 | 0.00 |
| Interest Expense | 17.61M | 10.59M | 7.29M | 3.92M | 2.18M | 5.26M | 3.13M | 750.93K | 379.00K | 283.00K |
| Depreciation & Amortization | 85.17M | 54.11M | 39.70M | 23.56M | 20.60M | 16.39M | 6.00M | 3.70M | -52.60K | 4.75M |
| EBITDA | 393.61M | 273.80M | 184.39M | 152.14M | 119.52M | 101.33M | 87.20M | 72.30M | 27.68M | 39.18M |
| EBITDA Ratio | 33.98% | 26.59% | 25.98% | 30.87% | 30.25% | 30.54% | 28.90% | 33.58% | 19.48% | 28.48% |
| Operating Income | 295.31M | 218.58M | 139.61M | 126.58M | 98.36M | 77.77M | 81.48M | 65.14M | 27.48M | 36.69M |
| Operating Income Ratio | 25.49% | 20.51% | 19.23% | 25.48% | 24.43% | 23.99% | 24.03% | 28.48% | 19.52% | 25.21% |
| Total Other Income/Expenses | -4.57M | -5.23M | -3.03M | -2.30M | -919.62K | 1.18M | 550.07K | 1.30M | 1.64M | 362.24K |
| Income Before Tax | 290.74M | 213.35M | 136.58M | 124.28M | 97.44M | 78.95M | 82.03M | 66.44M | 28.97M | 37.06M |
| Income Before Tax Ratio | 25.10% | 20.02% | 18.82% | 25.01% | 24.21% | 24.36% | 24.19% | 29.05% | 20.58% | 25.46% |
| Income Tax Expense | 35.15M | 20.29M | 16.31M | 17.75M | 12.84M | 9.97M | 12.84M | 9.91M | 5.61M | 5.25M |
| Net Income | 255.77M | 193.06M | 120.27M | 106.53M | 84.60M | 68.99M | 69.19M | 56.53M | 23.36M | 31.81M |
| Net Income Ratio | 22.08% | 18.12% | 16.57% | 21.44% | 21.02% | 21.28% | 20.41% | 24.71% | 16.59% | 21.86% |
| EPS | 0.92 | 0.98 | 0.64 | 0.57 | 0.45 | 0.49 | 0.49 | 0.40 | 0.19 | 0.27 |
| EPS Diluted | 0.92 | 0.98 | 0.64 | 0.57 | 0.45 | 0.49 | 0.49 | 0.40 | 0.19 | 0.27 |
| Weighted Avg Shares Out | 277.58M | 197.75M | 186.62M | 186.62M | 186.62M | 139.70M | 140.12M | 139.81M | 120.15M | 117.11M |
| Weighted Avg Shares Out (Dil) | 277.58M | 197.75M | 186.62M | 186.62M | 186.62M | 139.70M | 140.12M | 139.81M | 120.15M | 117.11M |
Source: https://incomestatements.info
Category: Stock Reports