Pop Mart International Group Limited
PMRTY
$32.88
$0.3751.15%
OTC PK
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 589.42M | 592.27M | 314.70M | 317.43M | 241.49M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 589.42M | 592.27M | 314.70M | 317.43M | 241.49M |
| Cost of Revenue | 187.06M | 187.97M | 113.15M | 114.13M | 91.51M |
| Gross Profit | 402.36M | 404.30M | 201.55M | 203.30M | 149.97M |
| SG&A Expenses | 195.42M | 196.37M | 123.43M | 124.50M | 104.04M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -5.56M | -5.59M | -331.10K | -334.00K | -2.08M |
| Total Operating Expenses | 376.93M | 378.75M | 236.24M | 238.29M | 193.48M |
| Operating Income | 212.49M | 213.52M | 78.46M | 79.14M | 48.01M |
| Income Before Tax | 218.07M | 219.13M | 84.82M | 85.55M | 55.21M |
| Income Tax Expenses | 55.13M | 55.40M | 18.25M | 18.41M | 12.86M |
| Earnings from Continuing Operations | 162.94M | 163.73M | 66.57M | 67.15M | 42.35M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -9.74M | -9.78M | -2.96M | -2.98M | -398.90K |
| Net Income | 153.20M | 153.95M | 63.61M | 64.17M | 41.95M |
| EBIT | 212.49M | 213.52M | 78.46M | 79.14M | 48.01M |
| EBITDA | 226.70M | 227.80M | 91.95M | 92.74M | 58.66M |
| EPS Basic | 0.12 | 0.12 | 0.05 | 0.05 | 0.03 |
| Normalized Basic EPS | 0.10 | 0.10 | 0.04 | 0.04 | 0.03 |
| EPS Diluted | 0.12 | 0.12 | 0.05 | 0.05 | 0.03 |
| Normalized Diluted EPS | 0.10 | 0.10 | 0.04 | 0.04 | 0.03 |
| Average Basic Shares Outstanding | 1.33B | 1.33B | 1.33B | 1.33B | 1.33B |
| Average Diluted Shares Outstanding | 1.33B | 1.33B | 1.33B | 1.33B | 1.34B |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | 0.23% | 0.23% | 40.49% | 40.49% | 0.43% |