Pop Mart International Group Limited (9992.HK)

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9992.HK
Financials

70.5 (HKD) • At close October 31, 2024

Overview | Financials

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

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1
Revenue Numbers are in millions	2,278.916	2,278.916	1,743.595	1,743.595	1,406.906	1,406.906	1,129.253	1,129.253	1,179.409	1,179.409	1,359.037	1,359.037	886.289	886.289	847.84	847.84	408.896	408.896	570.019	570.019	271.698	271.698
Cost of Revenue Numbers are in millions	819.363	819.363	660.74	660.74	557.726	557.726	487.185	487.185	494.206	494.206	538.258	538.258	327.756	327.756	317.506	317.506	142.176	142.176	190.148	190.148	106.402	106.402
Gross Profit Numbers are in millions	1,459.553	1,459.553	1,082.856	1,082.856	849.18	849.18	642.068	642.068	685.204	685.204	820.78	820.78	558.533	558.533	530.335	530.335	266.72	266.72	379.871	379.871	165.296	165.296
Gross Profit Ratio Numbers are in millions	0.64	0.64	0.621	0.621	0.604	0.604	0.569	0.569	0.581	0.581	0.604	0.604	0.63	0.63	0.626	0.626	0.652	0.652	0.666	0.666	0.608	0.608
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	217.205	217.205	188.024	188.024	165.626	165.626	181.801	181.801	161.34	161.34	158.918	158.918	119.837	119.837	77.285	77.285	62.699	62.699	30.899	30.899	32.066	32.066
Selling & Marketing Expenses Numbers are in millions	595.179	595.179	539.662	539.662	406.04	406.04	392.579	392.579	322.242	322.242	344.324	344.324	186.727	186.727	192.813	192.813	104.58	104.58	106.453	106.453	50.668	50.668
SG&A Numbers are in millions	893.808	893.808	751.232	751.232	604.786	604.786	572.611	572.611	507.955	507.955	502.532	502.532	329.727	329.727	281.342	281.342	173.676	173.676	154.421	154.421	91.815	91.815
Other Expenses Numbers are in millions	2.536	2.536	-14.818	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	896.344	896.344	736.414	727.735	572.363	572.363	561.424	561.424	460.635	460.635	484.046	484.046	313.352	313.352	272.54	272.54	166.316	166.316	154.474	154.474	88.811	88.811
Operating Income Numbers are in millions	563.209	563.209	346.442	347.793	265.353	265.353	45.193	45.193	222.336	222.336	325.398	325.398	243.783	243.783	255.518	255.518	104.184	104.184	232.095	232.095	74.847	74.847
Operating Income Ratio Numbers are in millions	0.247	0.247	0.199	0.199	0.189	0.189	0.04	0.04	0.189	0.189	0.239	0.239	0.275	0.275	0.301	0.301	0.255	0.255	0.407	0.407	0.275	0.275
Total Other Income Expenses Net Numbers are in millions	51.011	51.011	52.162	50.812	43.921	43.921	45.604	45.604	6.633	6.633	11.92	11.92	4.495	4.495	-0.257	-0.257	-5.743	-5.743	-8.43	-8.43	0.675	0.675
Income Before Tax Numbers are in millions	614.219	614.219	398.604	398.604	309.274	309.274	90.797	90.797	228.968	228.968	337.318	337.318	248.278	248.278	255.261	255.261	98.441	98.441	223.666	223.666	75.522	75.522
Income Before Tax Ratio Numbers are in millions	0.27	0.27	0.229	0.229	0.22	0.22	0.08	0.08	0.194	0.194	0.248	0.248	0.28	0.28	0.301	0.301	0.241	0.241	0.392	0.392	0.278	0.278
Income Tax Expense Numbers are in millions	132.148	132.148	92.84	92.84	70.653	70.653	19.369	19.369	62.496	62.496	89.434	89.434	68.879	68.879	64.247	64.247	27.799	27.799	54.913	54.913	18.716	18.716
Net Income Numbers are in millions	460.667	460.667	302.885	302.885	238.288	238.288	71.42	71.42	166.41	166.41	247.799	247.799	179.371	179.371	191.074	191.074	70.679	70.679	168.753	168.753	56.807	56.807
Net Income Ratio Numbers are in millions	0.202	0.202	0.174	0.174	0.169	0.169	0.063	0.063	0.141	0.141	0.182	0.182	0.202	0.202	0.225	0.225	0.173	0.173	0.296	0.296	0.209	0.209
EPS Numbers are in millions	0.35	0.35	0.23	0.23	0.18	0.18	0.053	0.053	0.12	0.12	0.18	0.18	0.13	0.13	0.15	0.15	0.061	0.061	0.15	0.15	0.049	0.049
EPS Diluted Numbers are in millions	0.35	0.35	0.23	0.23	0.18	0.18	0.053	0.053	0.12	0.12	0.18	0.18	0.13	0.13	0.15	0.15	0.061	0.061	0.15	0.15	0.049	0.049
EBITDA Numbers are in millions	665.824	665.824	424.73	424.73	344.904	344.904	116.707	116.707	285.629	285.629	390.658	390.658	284.423	284.423	287.653	287.653	123.166	123.166	242.129	242.129	83.75	83.75
EBITDA Ratio Numbers are in millions	0.292	0.292	0.244	0.244	0.245	0.245	0.103	0.103	0.242	0.242	0.287	0.287	0.321	0.321	0.339	0.339	0.301	0.301	0.425	0.425	0.308	0.308

Pop Mart International Group Limited

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HKEX:9992.HK