Pop Mart Statements
99
Pop Mart Income Statement
B
M
CNY (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
3 487.19
100
1 321.48
37.9
2 165.71
62.1
—
0
1 502.43
43.1
1 467
42.1
698.71
20
97.679
2.8
1.473
0.04
797.21
22.9
185.68
5.3
605.77
17.4
0.454
1 335.51
2 813.81
100
1 115.45
39.6
1 698.36
60.4
—
0
1 209.57
43
1 173.29
41.7
525.07
18.7
95.042
3.4
-1.473
-0.05
618.55
22
141.31
5
476.57
16.9
0.354
1 345.51
2 258.51
100
974.37
43.1
1 284.14
56.9
—
0
1 141.12
50.5
1 121.45
49.7
162.68
7.2
22.716
1
1.787
0.08
181.59
8
38.737
1.7
142.84
6.3
0.105
1 356.58
2 358.82
100
988.41
41.9
1 370.41
58.1
—
0
1 015.91
43.1
993.12
42.1
377.29
16
82.356
3.5
-1.787
-0.08
457.94
19.4
124.99
5.3
332.82
14.1
0.242
1 376.51
2 718.07
100
1 076.52
39.6
1 641.56
60.4
—
0
1 004.13
36.9
980.29
36.1
661.26
24.3
11.045
0.4
0.466
0.02
674.64
24.8
178.87
6.6
495.6
18.2
0.36
1 378.3
1 772.58
100
655.51
37
1 117.07
63
—
0
659.45
37.2
627.08
35.4
489.98
27.6
10.334
0.6
-0.466
-0.03
496.56
28
137.76
7.8
358.74
20.2
0.26
1 377.61
1 695.68
100
635.01
37.4
1 060.67
62.6
—
0
562.19
33.2
550.25
32.5
510.42
30.1
-0.07
-0.004
0.176
0.01
510.52
30.1
128.49
7.6
382.15
22.5
0.373
1 040.87
817.79
100
284.35
34.8
533.44
65.2
—
0
347.45
42.5
325.51
39.8
207.93
25.4
-4.564
-0.6
-6.436
-0.8
196.88
24.1
55.598
6.8
141.36
17.3
0.102
1 381.58