Business Segments Pop Mart International Group Limited
Equities
9992
KYG7170M1033
Other Specialty Retailers
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Delayed
Other stock markets
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5-day change | 1st Jan Change | ||
| 178.00 HKD | -0.34% |
|
-9.54% | -5.06% |
| 13/01 | HONOR to Partner With Pop Mart on Art Toy Phone Collaboration | MT |
| 06/01 | China's Pop Mart expands supply chain amid global push | RE |
Sales 2024 by Business Segment
Sales 2024 by Geography
Historical Breakdown of Revenue by Business Segments
Net Income: Breakdown by Business Segment
| Fiscal Period: December | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
Leisure Equipment Stores | ||||||||
Brand Development, Design and Sales of Toys | 251.35Cr | 449.07Cr | 461.73Cr | 630.1Cr | 1.3TCr | |||
Total Assets | 697.13Cr | 832.36Cr | 858.01Cr | 996.89Cr | 1.49TCr | |||
Interest Expense | -1.09Cr | -2.12Cr | -3.86Cr | -3.23Cr | -4.26Cr | |||
Income Tax Expense | 18Cr | 32Cr | 16Cr | 33Cr | 105.75Cr | |||
CAPEX | -22Cr | -33Cr | -35Cr | -32Cr | -37Cr | |||
EBT | 71Cr | 117.12Cr | 64Cr | 141.58Cr | 436.58Cr | |||
Gross Profit | 159.41Cr | 275.86Cr | 265.45Cr | 386.41Cr | 870.78Cr | |||
D&A | 25Cr | 43Cr | 60Cr | 66Cr | 85Cr | |||
Operating Income | 72Cr | 114.98Cr | 58Cr | 123.06Cr | 415.43Cr | |||
Net Income | 52Cr | 85Cr | 48Cr | 108.23Cr | 312.55Cr |
Geographical Revenue Distribution History
| Fiscal Period: December | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
Mainland China | - | - | 416.34Cr | 581.06Cr | 797.21Cr | |||
Total Assets | - | - | - | 143.4Cr | 147.86Cr | |||
D&A | - | - | - | 61Cr | 70Cr | |||
Gross Profit | - | - | - | 317.2Cr | - | |||
Operating Income | - | - | - | 123.95Cr | 263.74Cr | |||
Hong Kong, Macao, Taiwan and Overseas | - | - | 45Cr | 106.61Cr | 506.57Cr | |||
Total Assets | - | - | - | 30Cr | 60Cr | |||
D&A | - | - | - | 5.44Cr | 17Cr | |||
Gross Profit | - | - | - | 69Cr | - | |||
Operating Income | - | - | - | 19Cr | 181.41Cr | |||
Inter-segment Elimination | - | - | - | -58Cr | - | |||
The People's Republic of China | 251.35Cr | 449.07Cr | - | - | - | |||
Total Assets | 697.13Cr | 832.36Cr | - | - | - | |||
Interest Expense | -1.09Cr | -2.12Cr | - | - | - | |||
Income Tax Expense | 18Cr | 32Cr | - | - | - | |||
D&A | 25Cr | 43Cr | - | - | - | |||
CAPEX | -22Cr | -33Cr | - | - | - | |||
Gross Profit | 159.41Cr | 275.86Cr | - | - | - | |||
Net Income | 52Cr | 85Cr | - | - | - | |||
EBT | 71Cr | 117.12Cr | - | - | - | |||
Operating Income | 72Cr | 114.98Cr | - | - | - | |||
Overseas | - | - | - | - | - | |||
Gross Profit | - | - | - | - | - |
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