Financials in millions USD. Fiscal year is February - January.
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Revenue
22,356
13,037
6,301
4,617
4,490
2,513
Revenue Growth (YoY)
178%
107%
36%
3%
79%
49%
Cost of Revenue
6,806
4,329
2,436
1,962
1,732
919
Gross Profit
15,549
8,707
3,864
2,654
2,758
1,594
Selling, General & Admin
6,772
4,407
2,552
2,023
1,663
909
Research & Development
--
--
--
--
--
--
Operating Expenses
6,626
4,516
2,640
2,119
1,619
875
Other Non Operating Income (Expenses)
-3
-6
--
--
0
-6
Pretax Income
9,294
4,365
1,415
639
1,171
707
Income Tax Expense
2,268
1,057
326
163
316
184
Net Income
6,778
3,125
1,082
475
854
523
Net Income Growth
344%
189%
128%
-44%
63%
16%
Shares Outstanding (Diluted)
1,333.81
1,332.08
1,340.5
1,366.54
1,377.95
1,211.22
Shares Change (YoY)
0%
-1%
-2%
-1%
14%
-12%
EPS (Diluted)
5.08
2.34
0.8
0.34
0.62
0.43
EPS Growth
344%
191%
132%
-44%
42%
34%
Free Cash Flow
8,321
4,437
1,598
543
445
479
Free Cash Flow Per Share
--
--
--
--
--
--
Gross Margin
69.55%
66.78%
61.32%
57.48%
61.42%
63.43%
Operating Margin
39.91%
32.14%
19.4%
11.58%
25.36%
28.57%
Profit Margin
30.31%
23.97%
17.17%
10.28%
19.02%
20.81%
Free Cash Flow Margin
37.22%
34.03%
25.36%
11.76%
9.91%
19.06%
EBITDA
--
5,053
1,891
1,139
1,574
963
EBITDA Margin
--
38.75%
30.01%
24.66%
35.05%
38.32%
D&A For EBITDA
--
862
668
604
435
245
EBIT
8,923
4,191
1,223
535
1,139
718
EBIT Margin
39.91%
32.14%
19.4%
11.58%
25.36%
28.57%
Effective Tax Rate
24.4%
24.21%
23.03%
25.5%
26.98%
26.02%
Follow-Up Questions
What are Pop Mart International Group Ltd's key financial statements?
According to the latest financial statement (Form-10K), Pop Mart International Group Ltd has a total asset of $14,870, Net profit of $3,125
What are the key financial ratios for POPMF?
Pop Mart International Group Ltd's Current ratio is 3.55, has a Net margin is 23.97, sales per share of $9.78.
How is Pop Mart International Group Ltd's revenue broken down by segment or geography?
Pop Mart International Group Ltd largest revenue segment is Retail Store, at a revenue of 7,335,610,547 in the most earnings release.For geography, China is the primary market for Pop Mart International Group Ltd, at a revenue of 8,643,513,077.
Is Pop Mart International Group Ltd profitable?
yes, according to the latest financial statements, Pop Mart International Group Ltd has a net profit of $3,125
Does Pop Mart International Group Ltd have any liabilities?
yes, Pop Mart International Group Ltd has liability of 4,187
How many outstanding shares for Pop Mart International Group Ltd?
Pop Mart International Group Ltd has a total outstanding shares of 1,342.94
Key Stats
Prev.Close
$28.22
Open
$25.95
Day's Range
$25.95 - $25.95
52 week range
$22.07 - $44.99
Volume
200
Avg.Volume
2.1K
Dividend yield
--
EPS (TTM)
--
Market Cap
$34.7B
What is Pop Mart International Group Li?
Pop Mart International Group Ltd. is an investment holding company, which engages in the business of product designing and development and sale of pop toys. The company is headquartered in Beijing, Beijing and currently employs 8,049 full-time employees. The company went IPO on 2020-12-11. The firm owns an integrated operation platform covering the entire industry chain of pop toy intellectual property (IP), including businesses of IP incubation and operation, pop toys and retail, theme park and IP experience, and digital entertainment. The Company’s products include blind boxes, figure toys, ball-jointed doll (BJD), MEGA, plush toys and other IP-related products and others by category. The Company’s proprietary products primarily include artist IPs such as THE MONSTERS, MOLLY, SKULLPANDA and CRYBABY, as well as licensed IPs. The firm distributes its products within the domestic market and to overseas markets.