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 | 1.81B | 1.47B | 1.11B | 1.00B | 888.63M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 1.81B | 1.47B | 1.11B | 1.00B | 888.63M |
| Cost of Revenue | 602.31M | 506.76M | 410.01M | 376.46M | 343.85M |
| Gross Profit | 1.21B | 959.13M | 704.33M | 623.97M | 544.78M |
| SG&A Expenses | 639.72M | 548.34M | 455.69M | 418.57M | 382.47M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -11.81M | -8.33M | -4.81M | -7.47M | -10.20M |
| Total Operating Expenses | 1.23B | 1.05B | 860.89M | 787.56M | 716.12M |
| Operating Income | 583.60M | 419.12M | 253.45M | 212.87M | 172.51M |
| Income Before Tax | 607.57M | 444.71M | 280.61M | 239.93M | 199.58M |
| Income Tax Expenses | 147.18M | 104.91M | 62.33M | 54.17M | 46.09M |
| Earnings from Continuing Operations | 460.39 | 339.79 | 218.28 | 185.76 | 153.49 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -25.46M | -16.12M | -6.73M | -3.83M | -892.80K |
| Net Income | 434.93M | 323.67M | 211.55M | 181.94M | 152.60M |
| EBIT | 583.60M | 419.12M | 253.45M | 212.87M | 172.51M |
| EBITDA | 639.19M | 471.15M | 301.83M | 259.10M | 216.77M |
| EPS Basic | 0.33 | 0.24 | 0.16 | 0.14 | 0.11 |
| Normalized Basic EPS | 0.27 | 0.20 | 0.13 | 0.11 | 0.09 |
| EPS Diluted | 0.33 | 0.24 | 0.16 | 0.14 | 0.11 |
| Normalized Diluted EPS | 0.27 | 0.20 | 0.13 | 0.11 | 0.09 |
| Average Basic Shares Outstanding | 5.31B | 5.31B | 5.32B | 5.33B | 5.35B |
| Average Diluted Shares Outstanding | 5.33B | 5.33B | 5.33B | 5.35B | 5.36B |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | 12.05% | 16.15% | 24.63% | 19.14% | 11.50% |