Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
1,647.60
1,148.79
1,058.59
720.55
492.56
398.73
321.16
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,647.60
1,148.79
1,058.59
720.55
492.56
398.73
321.16
Raw Material Cost
1,002.67
713.36
676.94
489.72
310.92
240.14
198.97
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
16.66
17.69
32.80
8.11
4.30
2.71
5.98
Selling and Distribution Expenses
114.76
82.23
91.67
53.84
39.67
39.74
26.50
Other Expenses
9.43
5.06
2.68
3.12
1.92
1.77
0.84
Total Expenditure (Excl Depreciation)
1,228.39
863.92
828.19
582.84
374.12
300.32
239.84
Operating Profit (PBDIT) excl Other Income
419.20000000000005
284.9
230.39999999999998
137.7
118.4
98.4
81.30000000000001
Other Income
16.45
23.55
14.59
9.70
10.81
1.74
3.61
Operating Profit (PBDIT)
552.24
393.59
299.09
187.11
152.82
120.74
101.33
Interest
16.66
17.69
32.80
8.11
4.30
2.71
5.98
Exceptional Items
1.42
0.02
1.16
-2.72
-0.68
0.00
0.00
Gross Profit (PBDT)
644.92
435.43
381.64
230.83
181.64
158.59
122.19
Depreciation
116.59
85.17
54.11
39.70
23.56
20.60
16.39
Profit Before Tax
420.42
290.74
213.35
136.58
124.28
97.44
78.95
Tax
46.64
35.15
20.29
16.31
17.75
12.84
9.97
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
375.72
255.77
193.06
120.27
106.53
84.60
68.99
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
375.72
255.77
193.06
120.27
106.53
84.60
68.99
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.94
-0.18
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
373.78
255.60
193.06
120.27
106.53
84.60
68.99
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
2,310.32
1,901.34
1,629.09
990.75
862.91
773.66
358.56
Earnings per share (EPS)
1.34
0.92
0.7
0.46
0.41
0.32
0.26
Diluted Earnings per share
1.34
0.92
0.7
0.46
0.41
0.32
0.26
Operating Profit Margin (Excl OI)
25.44%
24.8%
21.76%
19.11%
24.05%
24.68%
25.32%
Gross Profit Margin
32.59%
32.72%
25.27%
24.46%
30.01%
29.6%
29.69%
PAT Margin
22.8%
22.26%
18.24%
16.69%
21.63%
21.22%
21.48%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 43.42% vs 8.52% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 46.24% vs 32.37% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 44.81% vs 30.05% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -5.65% vs -46.04% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of POCO Holding Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
1,647.60
0
1,647.60
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,647.60
0
1,647.60
Raw Material Cost
1,002.67
0
1,002.67
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
16.66
0
16.66
Selling and Distribution Expenses
114.76
0
114.76
Other Expenses
9.43
0.00
9.43
Total Expenditure (Excl Depreciation)
1,228.39
0
1,228.39
Operating Profit (PBDIT) excl Other Income
419.21
0.00
419.21
Other Income
16.45
0
16.45
Operating Profit (PBDIT)
552.24
0
552.24
Interest
16.66
0
16.66
Exceptional Items
1.42
0
1.42
Gross Profit (PBDT)
644.92
0
644.92
Depreciation
116.59
0
116.59
Profit Before Tax
420.42
0
420.42
Tax
46.64
0
46.64
Provisions and contingencies
0
0
0.00
Profit After Tax
375.72
0
375.72
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
375.72
0
375.72
Share in Profit of Associates
0
0
0.00
Minority Interest
-1.94
0
-1.94
Other related items
0.00
0.00
0.00
Consolidated Net Profit
373.78
0
373.78
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,310.32
0
2,310.32
Earnings per share (EPS)
1.34
0
1.34
Diluted Earnings per share
1.34
0
1.34
Operating Profit Margin (Excl OI)
25.44%
0%
0.00
25.44%
Gross Profit Margin
32.59%
0%
0.00
32.59%
PAT Margin
22.80%
0%
0.00
22.80%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 164.76 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 43.42% vs 8.52% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 37.38 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 46.24% vs 32.37% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 53.58 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 44.81% vs 30.05% in Dec 2023
Annual - Interest
Interest 1.67 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -5.65% vs -46.04% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 25.44%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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