Pop Mart International Group Limited/ADR(9992 HK)
$130.70-1.300.98%
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| Millions CNY (ex. Per Share) | FY201712/31/2017 | FY201812/31/2018 | FY201912/31/2019 | FY202012/31/2020 | FY202112/31/2021 | FY202212/31/2022 | FY202312/31/2023 | FY202412/31/2024 | FY202512/31/2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4,617.3 | 6,301.0 | 13,037.7 | 36,159.3 | |||||||
| -Cost of Revenue | 1,962.8 | 2,436.9 | 4,330.0 | 10,087.1 | |||||||
| Gross Profit | 2,654.5 | 3,864.1 | 8,707.8 | 26,072.2 | |||||||
| -Operating Expenses | 2,111.5 | 2,633.4 | 4,553.5 | 9,609.1 | |||||||
| +Selling, General & Admin | 2,156.4 | 2,712.0 | 4,597.6 | 9,852.5 | |||||||
| +General And Administrative Expenses | 686.3 | 707.3 | 947.1 | 1,770.1 | |||||||
| +Selling And Marketing Expenses | 1,470.1 | 2,004.7 | 3,650.5 | 8,082.4 | |||||||
| +Research and Development | - | - | - | - | |||||||
| +Other Operating Expenses | -44.9 | -78.6 | -44.1 | -243.5 | |||||||
| Operating Income | 583.4 | 1,230.6 | 4,154.3 | 16,463.2 | |||||||
| +Non Operating Income | 85.3 | 337.0 | 374.9 | 207.1 | |||||||
| +Interest Income, Net | 29.1 | 151.9 | 163.4 | 74.5 | |||||||
| +Interest Income | 67.7 | 184.2 | 212.3 | 154.9 | |||||||
| -Interest Expense | 38.6 | 32.3 | 49.0 | 80.3 | |||||||
| +Other Non-Op Income | 56.1 | 185.1 | 211.5 | 132.5 | |||||||
| Pretax Income | 639.5 | 1,415.8 | 4,365.8 | 16,595.7 | |||||||
| -Income Tax Expense | 163.7 | 327.0 | 1,057.5 | 3,920.4 | |||||||
| Income from Cont Ops | 475.8 | 1,088.8 | 3,308.3 | 12,675.3 | |||||||
| -Net Extraordinary Losses | - | - | - | - | |||||||
| +Discounted operations | - | - | - | - | |||||||
| +XO & Accounting Changes | - | - | - | - | |||||||
| Income Incl. MI | 475.8 | 1,088.8 | 3,308.3 | 12,675.3 | |||||||
| -Minority Interests | 0.1 | 6.4 | 182.9 | 230.2 | |||||||
| Net Income, GAAP | 475.7 | 1,082.3 | 3,125.5 | 12,445.0 | |||||||
| -Prfrrd Div & Other | - | - | - | - | |||||||
| Net Income Avail To Common | 475.7 | 1,082.3 | 3,125.5 | 12,445.0 | |||||||
| Weighted Average Shs Out | 1,356,160,000.0 | 1,338,035,986.0 | 1,326,541,000.0 | 1,330,007,000.0 | |||||||
| EPS | 0.4 | 0.8 | 2.4 | 9.4 | |||||||
| Weighted Average Shs Out Dil | 1,356,160,000.0 | 1,340,506,000.0 | 1,332,080,000.0 | 1,333,145,000.0 | |||||||
| EPS Diluted | 0.4 | 0.8 | 2.4 | 9.3 | |||||||