Pop Mart International Group Ltd
HKEX:9992
Pop Mart International Group Ltd
HKEX:9992
Price:
192.1
HKD
11.49%
Market Closed
Market Cap:
258B
HKD
Income Statement
Earnings Waterfall
Pop Mart International Group Ltd
Pop Mart International Group Ltd
|
Revenue
|
13B
CNY
|
|
Cost of Revenue
|
-4.3B
CNY
|
|
Gross Profit
|
8.7B
CNY
|
|
Operating Expenses
|
-4.5B
CNY
|
|
Operating Income
|
4.2B
CNY
|
|
Other Expenses
|
-1.1B
CNY
|
|
Net Income
|
3.1B
CNY
|
Income Statement
Pop Mart International Group Ltd
Pop Mart International Group Ltd
Currency: CNY
Millions
TTM
| Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||
| Revenue |
2 513
N/A
|
3 468
+38%
|
4 491
+29%
|
5 077
+13%
|
4 617
-9%
|
5 072
+10%
|
6 301
+24%
|
8 045
+28%
|
13 038
+62%
|
|
| Gross Profit | ||||||||||
| Cost of Revenue |
(919)
|
(1 291)
|
(1 732)
|
(2 065)
|
(1 963)
|
(2 090)
|
(2 437)
|
(2 960)
|
(4 330)
|
|
| Gross Profit |
1 594
N/A
|
2 178
+37%
|
2 759
+27%
|
3 012
+9%
|
2 655
-12%
|
2 982
+12%
|
3 864
+30%
|
5 085
+32%
|
8 708
+71%
|
|
| Operating Income | ||||||||||
| Operating Expenses |
(875)
|
(1 177)
|
(1 619)
|
(1 973)
|
(2 119)
|
(2 295)
|
(2 640)
|
(3 214)
|
(4 526)
|
|
| Selling, General & Administrative |
(910)
|
(1 222)
|
(1 664)
|
(2 020)
|
(2 023)
|
(2 351)
|
(2 552)
|
(3 290)
|
(4 598)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
(138)
|
0
|
(160)
|
0
|
0
|
|
| Other Operating Expenses |
34
|
44
|
44
|
47
|
42
|
56
|
72
|
76
|
72
|
|
| Operating Income |
719
N/A
|
1 000
+39%
|
1 139
+14%
|
1 039
-9%
|
535
-48%
|
688
+28%
|
1 224
+78%
|
1 871
+53%
|
4 182
+124%
|
|
| Pre-Tax Income | ||||||||||
| Interest Income Expense |
(5)
|
10
|
33
|
93
|
105
|
118
|
193
|
159
|
195
|
|
| Non-Reccuring Items |
0
|
(3)
|
(1)
|
2
|
(1)
|
(6)
|
(1)
|
(3)
|
(4)
|
|
| Total Other Income |
(6)
|
(0)
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
(6)
|
|
| Pre-Tax Income |
707
N/A
|
1 007
+42%
|
1 171
+16%
|
1 133
-3%
|
640
-44%
|
800
+25%
|
1 416
+77%
|
2 026
+43%
|
4 366
+116%
|
|
| Net Income | ||||||||||
| Tax Provision |
(184)
|
(266)
|
(317)
|
(304)
|
(164)
|
(180)
|
(327)
|
(450)
|
(1 057)
|
|
| Income from Continuing Operations |
523
|
741
|
855
|
829
|
476
|
620
|
1 089
|
1 576
|
3 308
|
|
| Income to Minority Interest |
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(6)
|
(49)
|
(183)
|
|
| Net Income (Common) |
524
N/A
|
741
+42%
|
854
+15%
|
828
-3%
|
476
-43%
|
619
+30%
|
1 082
+75%
|
1 527
+41%
|
3 125
+105%
|
|
| EPS (Diluted) |
0.44
N/A
|
0.53
+20%
|
0.62
+17%
|
0.6
-3%
|
0.35
-42%
|
0.46
+31%
|
0.81
+76%
|
1.14
+41%
|
2.35
+106%
|
|
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