HKSE - Delayed Quote HKD

Pop Mart International Group Limited (9992.HK)

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89.300 +0.050 (+0.06%)
At close: 4:08 PM GMT+8
Currency in CNY All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
6,301,002.000
6,301,002.000
4,617,324.000
4,490,651.000
2,513,471.000
Cost of Revenue
2,436,931.000
2,436,931.000
1,962,781.000
1,732,027.000
919,363.000
Gross Profit
3,864,071.000
3,864,071.000
2,654,543.000
2,758,624.000
1,594,108.000
Operating Expense
2,637,106.000
2,637,106.000
2,111,461.000
1,609,162.000
864,616.000
Operating Income
1,226,965.000
1,226,965.000
543,082.000
1,149,462.000
729,492.000
Net Non Operating Interest Income Expense
151,880.000
151,880.000
29,103.000
7,363.000
-8,993.000
Pretax Income
1,415,755.000
1,415,755.000
639,529.000
1,171,191.000
707,403.000
Tax Provision
326,984.000
326,984.000
163,728.000
316,624.000
184,091.000
Net Income Common Stockholders
1,082,344.000
1,082,344.000
475,660.000
854,339.000
523,505.000
Average Dilution Earnings
--
--
--
--
6,260.000
Diluted NI Available to Com Stockholders
1,082,344.000
1,082,344.000
475,660.000
854,339.000
529,765.000
Basic EPS
0.81
0.81
0.35
0.62
0.44
Diluted EPS
0.81
0.81
0.35
0.62
0.44
Basic Average Shares
1,338,035.000
1,338,035.000
1,365,984.000
1,377,954.000
1,194,709.000
Diluted Average Shares
1,340,506.000
1,340,506.000
1,366,541.000
1,378,827.000
1,211,223.000
Total Operating Income as Reported
1,230,646.000
1,230,646.000
583,380.000
1,149,812.000
718,783.000
Total Expenses
5,074,037.000
5,074,037.000
4,074,242.000
3,341,189.000
1,783,979.000
Net Income from Continuing & Discontinued Operation
1,082,344.000
1,082,344.000
475,660.000
854,339.000
523,505.000
Normalized Income
1,078,217.546
1,078,217.546
442,195.624
844,245.290
522,357.624
Interest Income
184,217.000
184,217.000
67,682.000
28,609.000
1,953.000
Interest Expense
32,337.000
32,337.000
38,579.000
21,246.000
10,946.000
Net Interest Income
151,880.000
151,880.000
29,103.000
7,363.000
-8,993.000
EBIT
1,448,092.000
1,448,092.000
678,108.000
1,192,437.000
718,349.000
EBITDA
2,116,657.000
2,116,657.000
1,282,925.000
1,627,439.000
964,192.000
Reconciled Cost of Revenue
2,436,931.000
2,436,931.000
1,962,781.000
1,732,027.000
919,363.000
Reconciled Depreciation
668,565.000
668,565.000
604,817.000
435,002.000
245,843.000
Net Income from Continuing Operation Net Minority Interest
1,082,344.000
1,082,344.000
475,660.000
854,339.000
523,505.000
Total Unusual Items Excluding Goodwill
5,366.000
5,366.000
44,979.000
13,827.000
1,551.000
Total Unusual Items
5,366.000
5,366.000
44,979.000
13,827.000
1,551.000
Normalized EBITDA
2,111,291.000
2,111,291.000
1,237,946.000
1,613,612.000
962,641.000
Tax Rate for Calcs
0.000
0.000
0.000
0.000
0.000
Tax Effect of Unusual Items
1,239.546
1,239.546
11,514.624
3,733.290
403.624
12/31/2020 - 12/11/2020

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