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Pop Mart International Group Ltd.
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Financials

Income statement

Fundamentals currency is CNY
Fiscal date 2024 2023 2022 2021
Total reported revenue 14.4B 7.0B 5.0B 4.5B
Cost of revenue 4.8B 2.7B 2.1B 1.7B
Gross profit 9.6B 4.3B 2.9B 2.8B
Operating expense
Research & development
Selling general and admin 5.1B 3.0B 2.4B 1.7B
Other operating expenses
Operating income 4.6B 1.4B 593.4M 1.1B
Non operating interest income
Income 234.4M 203.3M 73.9M 28.6M
Expense 47.1M 33.9M 42.2M 21.2M
Other income expense
Pretax income 4.8B 1.6B 698.7M 1.2B
Tax provision 1.2B 360.9M 178.9M 316.6M
Net income 3.7B 1.2B 519.9M 854.6M
Basic EPS 2.4 0.8 0.4 0.6
Diluted EPS 2.4 0.8 0.4 0.6
Basic average shares 1.5B 1.5B 1.5B 1.3B
Diluted average shares 1.5B 1.5B 1.5B 1.3B
EBITDA 5.8B 2.3B 1.4B 1.6B
Net income from continuing op. 4.8B 1.6B 698.7M 1.2B
Minority interests -182.9M -6.4M -141K -228K
Preferred stock dividends 0 0 0 0
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