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HKSE - Delayed Quote HKD

Pop Mart International Group Limited (9992.HK)

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159.700
-3.500
(-2.14%)
As of 11:25:05 AM GMT+8. Market Open.
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
6,301,002
4,617,324
4,490,651
2,513,471
Cost of Revenue
2,436,931
2,436,931
1,962,781
1,732,027
919,363
Gross Profit
3,864,071
3,864,071
2,654,543
2,758,624
1,594,108
Operating Expense
2,637,106
2,637,106
2,111,461
1,609,162
864,616
Operating Income
1,226,965
1,226,965
543,082
1,149,462
729,492
Net Non Operating Interest Income Expense
151,880
151,880
29,103
7,363
-8,993
Pretax Income
1,415,755
1,415,755
639,529
1,171,191
707,403
Tax Provision
326,984
326,984
163,728
316,624
184,091
Net Income Common Stockholders
1,082,344
1,082,344
475,660
854,339
523,505
Average Dilution Earnings
--
--
--
--
6,260
Diluted NI Available to Com Stockholders
1,082,344
1,082,344
475,660
854,339
529,765
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
1,338,035
1,365,984
1,377,954
1,194,709
Diluted Average Shares
1,340,506
1,340,506
1,366,541
1,378,827
1,211,223
Total Operating Income as Reported
1,230,646
1,230,646
583,380
1,149,812
718,783
Total Expenses
5,074,037
5,074,037
4,074,242
3,341,189
1,783,979
Net Income from Continuing & Discontinued Operation
1,082,344
1,082,344
475,660
854,339
523,505
Normalized Income
1,078,217.546
1,078,217.546
442,195.624
844,245.290
522,357.624
Interest Income
184,217
184,217
67,682
28,609
1,953
Interest Expense
32,337
32,337
38,579
21,246
10,946
Net Interest Income
151,880
151,880
29,103
7,363
-8,993
EBIT
1,448,092
1,448,092
678,108
1,192,437
718,349
EBITDA
2,116,657
2,116,657
1,282,925
1,627,439
964,192
Reconciled Cost of Revenue
2,436,931
2,436,931
1,962,781
1,732,027
919,363
Reconciled Depreciation
668,565
668,565
604,817
435,002
245,843
Net Income from Continuing Operation Net Minority Interest
1,082,344
1,082,344
475,660
854,339
523,505
Total Unusual Items Excluding Goodwill
5,366
5,366
44,979
13,827
1,551
Total Unusual Items
5,366
5,366
44,979
13,827
1,551
Normalized EBITDA
2,111,291
2,111,291
1,237,946
1,613,612
962,641
Tax Rate for Calcs
0
0
0
0
0
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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