Pop Mart International Group Limited

HKEX:9992.HK

70.5 (HKD) • At close October 31, 2024
Overview | Financials

Numbers are in millions (except for per share data and ratios) HKD.

2023202220212020201920182017
Revenue 6,301.0024,617.3244,490.6512,513.4711,683.434514.511158.074
Cost of Revenue 2,436.9311,962.7811,732.027919.363593.1216.48682.82
Gross Profit 3,864.0712,654.5432,758.6241,594.1081,090.334298.02575.254
Gross Profit Ratio 0.6130.5750.6140.6340.6480.5790.476
Reseach & Development Expenses 0000000
General & Administrative Expenses 707.3686.28557.509279.96749.88711.5837.778
Selling & Marketing Expenses 2,004.7061,470.0951,105.338630.069363.819125.72151.047
SG&A 2,712.0062,156.3751,662.847910.036413.706137.30458.825
Other Expenses -3.186-44.914-53.685-45.4275.56826.53211.757
Operating Expenses 2,637.1062,111.4611,609.162864.616489.274163.83670.582
Operating Income 1,230.646583.381,149.812718.783598.794133.6144.379
Operating Income Ratio 0.1950.1260.2560.2860.3560.260.028
Total Other Income Expenses Net 186.6156.14921.379-11.38-0.419-1.354-2.106
Income Before Tax 1,415.755639.5291,171.191707.403598.375132.262.273
Income Before Tax Ratio 0.2250.1390.2610.2810.3550.2570.014
Income Tax Expense 326.984163.728316.624184.091147.25732.7390.704
Net Income 1,082.344475.66854.339523.505451.11899.5211.569
Net Income Ratio 0.1720.1030.190.2080.2680.1930.01
EPS 0.810.350.620.440.330.0720.001
EPS Diluted 0.810.350.620.440.330.0720.001
EBITDA 2,111.2911,238.9581,624.508963.794714.166176.80627.821
EBITDA Ratio 0.3350.2680.3620.3830.4240.3440.176