9992 — Pop Mart International Income Statement

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Annual income statement for Pop Mart International, fiscal year end - December 31st, CNY millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	2,513	4,491	4,617	6,301	13,038
Cost of Revenue
Gross Profit	1,594	2,759	2,655	3,864	8,708
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	1,795	3,341	4,034	5,070	8,883
Operating Profit	719	1,150	583	1,231	4,154
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	707	1,171	640	1,416	4,366
Provision for Income Taxes
Net Income After Taxes	523	855	476	1,089	3,308
Minority Interest
Net Income Before Extraordinary Items
Net Income	524	854	476	1,082	3,125
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	530	854	476	1,082	3,125
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	0.464	0.621	0.349	0.807	2.35
Dividends per Share