StockOtters
StockOttersSupply Chain Map
Pop Mart International Group Limited logo

Pop Mart International Group Limited

9992.HK

Financial Statements

Income Statement (Annual)

Amounts in millions

2024

12/31/2024

Revenue
1,695
Cost of Revenue
563
Gross Profit
1,132
Gross Margin
66.8%
Operating Income
540
Operating Margin
31.9%
Net Income
406
Net Margin
24.0%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
586
EBITDA Margin
34.6%

2023

12/31/2023

Revenue
819
Cost of Revenue
317
Gross Profit
502
Gross Margin
61.3%
Operating Income
160
Operating Margin
19.5%
Net Income
141
Net Margin
17.2%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
275
EBITDA Margin
33.6%

2022

12/31/2022

Revenue
600
Cost of Revenue
255
Gross Profit
345
Gross Margin
57.5%
Operating Income
76
Operating Margin
12.6%
Net Income
62
Net Margin
10.3%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
167
EBITDA Margin
27.8%

2021

12/31/2021

Revenue
584
Cost of Revenue
225
Gross Profit
359
Gross Margin
61.4%
Operating Income
149
Operating Margin
25.6%
Net Income
111
Net Margin
19.0%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
212
EBITDA Margin
36.2%

2020

12/31/2020

Revenue
327
Cost of Revenue
120
Gross Profit
207
Gross Margin
63.4%
Operating Income
93
Operating Margin
28.6%
Net Income
68
Net Margin
20.8%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
125
EBITDA Margin
38.4%