Australia markets closed

Pop Mart International Group Limited (9992.HK)

HKSE - HKSE Delayed price. Currency in HKD
Add to watchlist
34.700+0.800 (+2.36%)
As of 02:43PM HKT. Market open.
Show:
Annual

Income statement

Currency in CNY. All numbers in thousands
Breakdown
ttm
31/12/2023
31/12/2022
31/12/2021
31/12/2020
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 expenses
Selling general and administrative
2,712,006
2,712,006
2,157,033
1,662,847
910,036
Total operating expenses
2,637,106
2,637,106
2,111,461
1,609,162
864,616
Operating income or loss
1,226,965
1,226,965
543,082
1,149,462
729,492
Interest expense
32,337
32,337
38,579
21,246
10,946
Income before tax
1,415,755
1,415,755
639,529
1,171,191
707,403
Income tax expense
326,984
326,984
163,728
316,624
184,091
Income from continuing operations
1,088,771
1,088,771
475,801
854,567
523,312
Net income
1,082,344
1,082,344
475,660
854,339
523,505
Net income available to common shareholders
1,082,344
1,082,344
475,660
854,339
523,505
Basic EPS
0.46
0.81
0.35
0.62
0.44
Diluted EPS
0.46
0.81
0.35
0.62
0.44
Basic average shares
1,349,823
1,338,035
1,365,984
1,377,954
1,194,709
Diluted average shares
1,350,380
1,340,506
1,366,541
1,378,827
1,211,223