Pop Mart International Group Limited (9992.HK)
HKD 95.55
(0.9%)
HKD 95.55
(0.9%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 6.3 Billion | 4.61 Billion | 4.49 Billion | 2.51 Billion | 1.68 Billion | 514.51 Million |
| Cost of Revenue | 2.43 Billion | 1.96 Billion | 1.73 Billion | 919.36 Million | 593.1 Million | 216.48 Million |
| Gross Profit | 3.86 Billion | 2.65 Billion | 2.75 Billion | 1.59 Billion | 1.09 Billion | 298.02 Million |
| Operating Expenses | 2.63 Billion | 2.11 Billion | 1.6 Billion | 864.61 Million | 489.27 Million | 163.83 Million |
| Selling, General and Administrative Expenses | 2.71 Billion | 2.15 Billion | 1.66 Billion | 910.03 Million | 413.7 Million | 137.3 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -78.58 Million | -44.91 Million | -53.68 Million | -45.42 Million | 75.56 Million | 26.53 Million |
| Cost and Expenses | 5.07 Billion | 4.07 Billion | 3.34 Billion | 1.78 Billion | 1.08 Billion | 380.32 Million |
| Operating Income | 1.23 Billion | 583.38 Million | 1.14 Billion | 718.78 Million | 598.79 Million | 133.61 Million |
| Interest Expense | 32.33 Million | 38.57 Million | 21.24 Million | 10.94 Million | 5.81 Million | 2.45 Million |
| Income Tax Expense | 326.98 Million | 163.72 Million | 316.62 Million | 184.09 Million | 147.25 Million | 32.73 Million |
| Earnings before Tax | 1.41 Billion | 639.52 Million | 1.17 Billion | 707.4 Million | 598.37 Million | 132.26 Million |
| Net Income | 1.08 Billion | 475.66 Million | 854.33 Million | 523.5 Million | 451.11 Million | 99.52 Million |
| Earnings Per Share Basic | 0.81 | 0.35 | 0.62 | 0.44 | 0.33 | 0.07 |
| Earnings Per Share Diluted | 0.81 | 0.35 | 0.62 | 0.44 | 0.33 | 0.07 |
| Weighted Average Shares Outstanding | 1.33 Billion | 1.35 Billion | 1.37 Billion | 1.19 Billion | 1.37 Billion | 1.37 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.34 Billion | 1.35 Billion | 1.37 Billion | 1.21 Billion | 1.38 Billion | 1.38 Billion |
| Gross Margin | 0.61 | 0.57 | 0.61 | 0.63 | 0.65 | 0.58 |
| EBIT Margin | 0.34 | 0.27 | 0.36 | 0.38 | 0.42 | 0.34 |
| Profit Margin | 0.17 | 0.10 | 0.19 | 0.21 | 0.27 | 0.19 |
| EBITDA | 2.11 Billion | 1.28 Billion | 1.62 Billion | 964.19 Million | 712.89 Million | 177.1 Million |
| Earnings Before Tax Margin | 0.20 | 0.13 | 0.26 | 0.29 | 0.36 | 0.26 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 2.27 Billion | 2.27 Billion | 1.74 Billion | 6.3 Billion | 1.74 Billion | 1.4 Billion |
| Cost of Revenue | 819.36 Million | 819.36 Million | 660.73 Million | 2.43 Billion | 660.73 Million | 557.72 Million |
| Gross Profit | 1.45 Billion | 1.45 Billion | 1.08 Billion | 3.86 Billion | 1.08 Billion | 849.18 Million |
| Operating Expenses | 896.34 Million | 896.34 Million | 736.41 Million | 2.63 Billion | 727.73 Million | 572.36 Million |
| Selling, General and Administrative Expenses | 893.8 Million | 893.8 Million | 751.23 Million | - | 751.23 Million | 604.78 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 2.53 Million | 2.53 Million | -14.81 Million | -3.18 Million | - | - |
| Cost and Expenses | 1.71 Billion | 1.71 Billion | 1.39 Billion | 5.07 Billion | 1.38 Billion | 1.13 Billion |
| Operating Income | 563.2 Million | 563.2 Million | 346.44 Million | 1.23 Billion | 347.79 Million | 265.35 Million |
| Interest Expense | - | - | - | 32.33 Million | - | - |
| Income Tax Expense | 132.14 Million | 132.14 Million | 92.83 Million | 326.98 Million | 92.83 Million | 70.65 Million |
| Earnings before Tax | 614.21 Million | 614.21 Million | 398.6 Million | 1.41 Billion | 398.6 Million | 309.27 Million |
| Net Income | 460.66 Million | 460.66 Million | 302.88 Million | 1.08 Billion | 302.88 Million | 238.28 Million |
| Earnings Per Share Basic | 0.35 | 0.35 | 0.23 | - | 0.23 | 0.18 |
| Earnings Per Share Diluted | 0.35 | 0.35 | 0.23 | - | 0.23 | 0.18 |
| Weighted Average Shares Outstanding | 1.33 Billion | 1.33 Billion | 1.33 Billion | 1.33 Billion | 1.33 Billion | 1.34 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.33 Billion | 1.33 Billion | 1.33 Billion | 1.34 Billion | 1.33 Billion | 1.34 Billion |
| Gross Margin | 0.64 | 0.64 | 0.62 | 0.61 | 0.62 | 0.60 |
| EBIT Margin | 0.29 | 0.29 | 0.24 | - | 0.24 | 0.25 |
| Profit Margin | 0.20 | 0.20 | 0.17 | 0.17 | 0.17 | 0.17 |
| EBITDA | 665.82 Million | 665.82 Million | 424.72 Million | - | 424.72 Million | 344.9 Million |
| Earnings Before Tax Margin | 0.25 | 0.25 | 0.20 | 0.20 | 0.20 | 0.19 |
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