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POP MART financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Stock Price
$72.6
2024-10-29
Market Capitalization
$95.5 B
2024-10-29
Revenue
¥37.1 B
FY, 2025
CreditSafe Score
?
Score changed on Jun 06, 2026
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Learn moreFinancial Statements
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 514.5M | 1.7B | 2.5B | 4.5B | 4.6B | 6.3B | 13.0B | 37.1B |
| Cost of goods sold | 174.1M | 484.4M | 721.0M | 1.4B | 1.4B | 1.9B | 3.7B | 9.5B |
| Gross profit | 345.9M | 1.2B | 1.8B | 3.2B | 3.3B | 4.4B | 9.5B | 27.8B |
| Gross profit margin, % | 67.2% | 72.2% | 73.1% | 70.4% | 71.6% | 70.6% | 72.6% | 74.9% |
| Operating expense total | 169.3M | 506.3M | 868.8M | 1.6B | 2.2B | 2.6B | 4.4B | 9.6B |
| Depreciation and amortization | 42.4M | 108.7M | 245.8M | 435.0M | 605.8M | 668.6M | 862.8M | 1.1B |
| EBITDA | 177.5M | 714.7M | 972.9M | 1.6B | 1.2B | 1.9B | 5.1B | 18.2B |
| EBITDA margin, % | 34.5% | 42.5% | 38.7% | 35.6% | 25.4% | 30.6% | 39.2% | 49.2% |
| EBIT | 134.0M | 606.4M | 716.0M | 1.2B | 566.0M | 1.3B | 4.2B | 17.2B |
| EBIT margin, % | 26.0% | 36.0% | 28.5% | 26.0% | 12.3% | 19.9% | 32.6% | 46.2% |
| Interest income | 142.0K | 424.0K | 2.0M | 28.6M | 67.7M | 184.2M | 212.3M | 159.0M |
| Interest expense | 2.5M | 5.8M | 10.9M | 21.2M | 38.6M | 32.3M | 49.0M | 82.5M |
| Pre tax profit | 132.3M | 598.4M | 707.4M | 1.2B | 639.5M | 1.4B | 4.4B | 17.0B |
| Income tax expense | 32.7M | 147.3M | 184.1M | 316.6M | 163.7M | 327.0M | 1.1B | 4.0B |
| Net Income | 99.5M | 451.1M | 523.3M | 854.6M | 475.8M | 1.1B | 3.3B | 13.0B |