Pop Mart International Group Ltd
HKEX:9992
Income Statement
Earnings Waterfall
Pop Mart International Group Ltd
Revenue
|
6.3B
CNY
|
Cost of Revenue
|
-2.4B
CNY
|
Gross Profit
|
3.9B
CNY
|
Operating Expenses
|
-2.6B
CNY
|
Operating Income
|
1.2B
CNY
|
Other Expenses
|
-148.1m
CNY
|
Net Income
|
1.1B
CNY
|
Income Statement
Pop Mart International Group Ltd
Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|
Revenue | ||||||||
Revenue |
2 513
N/A
|
3 468
+38%
|
4 491
+29%
|
5 077
+13%
|
4 617
-9%
|
5 072
+10%
|
6 301
+24%
|
|
Gross Profit | ||||||||
Cost of Revenue |
(919)
|
(1 291)
|
(1 732)
|
(2 065)
|
(1 963)
|
(2 090)
|
(2 437)
|
|
Gross Profit |
1 594
N/A
|
2 178
+37%
|
2 759
+27%
|
3 012
+9%
|
2 655
-12%
|
2 982
+12%
|
3 864
+30%
|
|
Operating Income | ||||||||
Operating Expenses |
(875)
|
(1 177)
|
(1 619)
|
(1 973)
|
(2 119)
|
(2 295)
|
(2 634)
|
|
Selling, General & Administrative |
(910)
|
(1 222)
|
(1 664)
|
(2 020)
|
(2 023)
|
(2 351)
|
(2 712)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(138)
|
0
|
0
|
|
Other Operating Expenses |
34
|
44
|
44
|
47
|
42
|
56
|
78
|
|
Operating Income |
719
N/A
|
1 000
+39%
|
1 139
+14%
|
1 039
-9%
|
535
-48%
|
688
+28%
|
1 230
+79%
|
|
Pre-Tax Income | ||||||||
Interest Income Expense |
(5)
|
10
|
33
|
93
|
105
|
118
|
188
|
|
Non-Reccuring Items |
0
|
(3)
|
(1)
|
2
|
(1)
|
(6)
|
(1)
|
|
Total Other Income |
(6)
|
(0)
|
0
|
(1)
|
0
|
0
|
0
|
|
Pre-Tax Income |
707
N/A
|
1 007
+42%
|
1 171
+16%
|
1 133
-3%
|
640
-44%
|
800
+25%
|
1 416
+77%
|
|
Net Income | ||||||||
Tax Provision |
(184)
|
(266)
|
(317)
|
(304)
|
(164)
|
(180)
|
(327)
|
|
Income from Continuing Operations |
523
|
741
|
855
|
829
|
476
|
620
|
1 089
|
|
Income to Minority Interest |
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(6)
|
|
Net Income (Common) |
524
N/A
|
741
+42%
|
854
+15%
|
828
-3%
|
476
-43%
|
619
+30%
|
1 082
+75%
|
|
EPS (Diluted) |
0.44
N/A
|
0.53
+20%
|
0.62
+17%
|
0.6
-3%
|
0.35
-42%
|
0.46
+31%
|
0.81
+76%
|