Pop Mart International Group Ltd
HKEX:9992

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Pop Mart International Group Ltd Logo
Pop Mart International Group Ltd
HKEX:9992
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Price: 85.3 HKD -1.95% Market Closed
Market Cap: 113.1B HKD
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Income Statement

Earnings Waterfall
Pop Mart International Group Ltd

Revenue
8B CNY
Cost of Revenue
-3B CNY
Gross Profit
5.1B CNY
Operating Expenses
-3.2B CNY
Operating Income
1.9B CNY
Other Expenses
-343.8m CNY
Net Income
1.5B CNY

Income Statement
Pop Mart International Group Ltd

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Income Statement
Currency: CNY
Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-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%
Gross Profit
Cost of Revenue
(919)
(1 291)
(1 732)
(2 065)
(1 963)
(2 090)
(2 437)
(2 960)
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%
Operating Income
Operating Expenses
(875)
(1 177)
(1 619)
(1 973)
(2 119)
(2 295)
(2 640)
(3 214)
Selling, General & Administrative
(910)
(1 222)
(1 664)
(2 020)
(2 023)
(2 351)
(2 552)
(3 290)
Depreciation & Amortization
0
0
0
0
(138)
0
(160)
0
Other Operating Expenses
34
44
44
47
42
56
72
76
Operating Income
719
N/A
1 000
+39%
1 139
+14%
1 039
-9%
535
-48%
688
+28%
1 224
+78%
1 871
+53%
Pre-Tax Income
Interest Income Expense
(5)
10
33
93
105
118
193
159
Non-Reccuring Items
0
(3)
(1)
2
(1)
(6)
(1)
(3)
Total Other Income
(6)
(0)
0
(1)
0
0
0
(1)
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%
Net Income
Tax Provision
(184)
(266)
(317)
(304)
(164)
(180)
(327)
(450)
Income from Continuing Operations
523
741
855
829
476
620
1 089
1 576
Income to Minority Interest
0
0
(0)
(0)
(0)
(1)
(6)
(49)
Net Income (Common)
524
N/A
741
+42%
854
+15%
828
-3%
476
-43%
619
+30%
1 082
+75%
1 527
+41%
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%