OTC Markets OTCPK - Delayed Quote USD
Pop Mart International Group Limited (PMRTY)
22.50
-2.50
(-10.00%)
At close: April 25 at 1:45:13 PM EDT
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
13,037,749
13,037,749
6,301,002
4,617,324
4,490,651
Cost of Revenue
4,329,984
4,329,984
2,436,931
1,962,781
1,732,027
Gross Profit
8,707,765
8,707,765
3,864,071
2,654,543
2,758,624
Operating Expense
4,513,269
4,513,269
2,637,106
2,111,461
1,609,162
Operating Income
4,194,496
4,194,496
1,226,965
543,082
1,149,462
Net Non Operating Interest Income Expense
163,352
163,352
151,880
29,103
7,363
Pretax Income
4,365,812
4,365,812
1,415,755
639,529
1,171,191
Tax Provision
1,057,467
1,057,467
326,984
163,728
316,624
Net Income Common Stockholders
3,125,473
3,125,473
1,082,344
475,660
854,339
Diluted NI Available to Com Stockholders
3,125,473
3,125,473
1,082,344
475,660
854,339
Basic EPS
2.36
--
0.81
0.35
0.62
Diluted EPS
2.35
--
0.81
0.35
0.62
Basic Average Shares
1,326,541
--
1,338,035
1,365,984
1,377,954
Diluted Average Shares
1,332,080
--
1,340,506
1,366,541
1,378,827
Total Operating Income as Reported
4,154,272
4,154,272
1,230,646
583,380
1,149,812
Total Expenses
8,843,253
8,843,253
5,074,037
4,074,242
3,341,189
Net Income from Continuing & Discontinued Operation
3,125,473
3,125,473
1,082,344
475,660
854,339
Normalized Income
3,144,166.80
3,144,166.80
1,078,352.89
442,195.62
844,245.29
Interest Income
212,335
212,335
184,217
67,682
28,609
Interest Expense
48,983
48,983
32,337
38,579
21,246
Net Interest Income
163,352
163,352
151,880
29,103
7,363
EBIT
4,414,795
4,414,795
1,448,092
678,108
1,192,437
EBITDA
5,277,618
5,277,618
2,116,657
1,282,925
1,627,439
Reconciled Cost of Revenue
4,329,984
4,329,984
2,436,931
1,962,781
1,732,027
Reconciled Depreciation
862,823
862,823
668,565
604,817
435,002
Net Income from Continuing Operation Net Minority Interest
3,125,473
3,125,473
1,082,344
475,660
854,339
Total Unusual Items Excluding Goodwill
-24,662
-24,662
5,190
44,979
13,827
Total Unusual Items
-24,662
-24,662
5,190
44,979
13,827
Normalized EBITDA
5,302,280
5,302,280
2,111,467
1,237,946
1,613,612
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-5,968.20
-5,968.20
1,198.89
11,514.62
3,733.29
12/31/2021 - 12/10/2024
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