9992 — Pop Mart International Income Statement

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Consumer CyclicalsSpeculativeLarge CapFalling Star

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

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	PRESS
Standards:	IFRS	IFRS	IFRS	IFRS	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	4,491	4,617	6,301	13,038	37,120
Cost of Revenue
Gross Profit	2,759	2,655	3,864	8,708	26,765
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	3,341	4,034	5,070	8,883	20,230
Operating Profit	1,150	583	1,231	4,154	16,890
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	1,171	640	1,416	4,366	17,037
Provision for Income Taxes
Net Income After Taxes	855	476	1,089	3,308	13,012
Minority Interest
Net Income Before Extraordinary Items
Net Income	854	476	1,082	3,125	12,776
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	854	476	1,082	3,125	12,776
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	0.621	0.349	0.807	2.35	9.59
Dividends per Share