Pop Mart International Group Limited (09992.HK) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	62.1B	36.2B	13.0B	6.3B	4.6B
Cost of Revenue	18.1B	10.1B	4.3B	2.4B	2.0B
Gross Profit	44.1B	26.1B	8.7B	3.9B	2.7B
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	17.5B	9.9B	4.6B	2.7B	2.2B
General & Admin Expense	2.3B	1.8B	947.1M	707.3M	686.3M
Selling & Marketing Expense	10.2B	8.1B	3.7B	2.0B	1.5B
Other Expenses	(345.3M)	(243.5M)	(44.1M)	(78.6M)	(44.9M)
Total Operating Expenses	17.1B	9.6B	4.6B	2.6B	2.1B
Cost and Expenses	35.2B	19.7B	8.9B	5.1B	4.1B
Operating Income (EBIT)	27.0B	16.5B	4.2B	1.2B	583.4M
Non-Operating
Interest Income	330.8M	154.9M	212.3M	184.2M	67.7M
Interest Expense	190.1M	80.3M	49.0M	32.3M	38.6M
Net Interest Income	169.8M	74.5M	163.4M	151.9M	29.1M
Other Non-Op Income/Expense	(296.8M)	132.5M	211.5M	185.1M	56.1M
Non-Operating Income (excl Interest)	132.1M	—	(40.1M)	(217.4M)	(94.7M)
EBT (Pre-Tax Income)	26.7B	16.6B	4.4B	1.4B	639.5M
Income Tax Expense	6.4B	3.9B	1.1B	327.0M	163.7M
Bottom Line
Net Income	19.8B	12.4B	3.1B	1.1B	475.7M
Earnings from Cont. Ops	20.2B	12.7B	3.3B	1.1B	475.8M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	19.8B	12.4B	3.1B	1.1B	475.7M
Per Share
Basic EPS	HK$14.85	HK$9.36	HK$2.36	HK$0.81	HK$0.35
Diluted EPS	HK$14.85	HK$9.33	HK$2.35	HK$0.81	HK$0.35
Revenue Per Share	HK$46.87	HK$27.19	HK$9.83	HK$4.71	HK$3.40
Shares
Basic Shares Outstanding	1.3B	1.3B	1.3B	1.3B	1.4B
Diluted Shares Outstanding	1.3B	1.3B	1.3B	1.3B	1.4B
Profitability Metrics
EBITDA	28.6B	17.6B	4.5B	2.1B	1.3B
D&A	1.7B	1.1B	313.0M	668.6M	604.8M
EBIT	26.8B	16.5B	4.2B	1.4B	678.1M

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026