Laporan Laba Rugi HPPD - TTM - Pop Mart International Group Limited - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Pop Mart International Group Limited - Depositary Receipt (Common Stock) menunjukkan perubahan pendapatan dan pengeluaran selama periode waktu tertentu. Data Laporan Laba Rugi meliputi Penjualan dan Pendapatan, Laba Kotor, Penelitian dan Pengembangan (R&D), Beban Penjualan, Umum dan Administrasi (SG&A), Laba Operasi, Beban Pajak Penghasilan, Beban Bunga, Pendapatan Non-Operasi, Laba per Saham (EPS), dan Saham yang Beredar.

Semua angka adalah kelipatan 1,000,000 kecuali unit per saham.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	2,236	2,513	2,991	3,468	3,979	4,491	4,784	5,077	4,847	4,617	4,845	5,072	5,687	6,301	7,173	8,045	10,541	13,038	17,697	22,356
Change (%)		12.43	18.99	15.96	14.74	12.85	6.53	6.13	-4.53	-4.74	4.93	4.70	12.11	10.80	13.84	12.16	31.03	23.68	35.74	26.33
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	792	919	1,105	1,291	1,511	1,732	1,898	2,065	2,014	1,963	2,026	2,090	2,263	2,437	2,699	2,960	3,645	4,330	5,568	6,806
Change (%)		16.08	20.19	16.80	17.11	14.61	9.61	8.77	-2.47	-2.54	3.24	3.13	8.30	7.67	10.74	9.70	23.14	18.79	28.60	22.24
% of Revenue	35.43	36.58	36.94	37.21	37.98	38.57	39.69	40.67	41.55	42.51	41.82	41.20	39.80	38.68	37.62	36.80	34.58	33.21	31.46	30.45

Gross Operating Profit	1,444	1,594	1,886	2,178	2,468	2,759	2,885	3,012	2,833	2,655	2,819	2,982	3,423	3,864	4,474	5,085	6,896	8,708	12,129	15,550
Change (%)		10.42	18.31	15.47	13.34	11.77	4.59	4.39	-5.93	-6.31	6.18	5.82	14.78	12.88	15.80	13.64	35.63	26.27	39.29	28.21
% of Revenue	64.57	63.42	63.06	62.79	62.02	61.43	60.31	59.33	58.45	57.49	58.18	58.80	60.20	61.32	62.38	63.20	65.42	66.79	68.54	69.55

SG&A	783	910	1,066	1,222	1,443	1,665	1,843	2,021	2,091	2,161	2,258	2,355	2,533	2,712	3,001	3,290	3,945	4,599	5,687	6,775
Change (%)		16.21	17.15	14.64	18.10	15.33	10.71	9.67	3.47	3.35	4.48	4.29	7.59	7.05	10.66	9.63	19.89	16.59	23.65	19.13
% of Revenue	35.03	36.21	35.64	35.24	36.27	37.07	38.52	39.81	43.14	46.80	46.61	46.42	44.55	43.04	41.84	40.90	37.42	35.28	32.13	30.30

R&D
Change (%)
% of Revenue

OpEx	1,540	1,794	2,132	2,470	2,911	3,352	3,667	3,981	4,032	4,082	4,267	4,451	4,764	5,077	5,646	6,216	7,530	8,844	11,131	13,418
Change (%)		16.52	18.83	15.85	17.87	15.16	9.38	8.58	1.27	1.25	4.52	4.32	7.03	6.57	11.21	10.08	21.15	17.46	25.85	20.54
% of Revenue	68.87	71.38	71.28	71.21	73.15	74.65	76.65	78.42	83.18	88.41	88.07	87.76	83.78	80.58	78.72	77.26	71.43	67.84	62.90	60.02

Operating Income	696	719	859	999	1,068	1,138	1,117	1,095	815	535	578	621	923	1,224	1,527	1,830	3,011	4,193	6,566	8,939
Change (%)		3.37	19.40	16.25	7.00	6.54	-1.88	-1.92	-25.58	-34.37	8.04	7.44	48.53	32.67	24.74	19.83	64.60	39.25	56.58	36.13
% of Revenue	31.13	28.62	28.72	28.79	26.85	25.35	23.35	21.58	16.82	11.59	11.93	12.24	16.22	19.42	21.28	22.74	28.57	32.16	37.10	39.98

Interest Expense	-10	-11	-12	-14	-18	-21	-24	-28	-33	-39	-39	-39	-35	-31	-33	-36	-39	-43	-47	-51
Change (%)		13.00	14.02	12.30	25.79	20.50	15.30	13.27	19.52	16.33	0.66	0.65	-10.66	-11.93	8.23	7.61	9.50	8.68	9.98	9.07
% of Revenue	-0.43	-0.44	-0.42	-0.40	-0.44	-0.47	-0.51	-0.55	-0.68	-0.84	-0.80	-0.77	-0.61	-0.49	-0.46	-0.45	-0.37	-0.33	-0.26	-0.23

Net Income	501	524	632	741	798	854	841	828	652	476	548	619	851	1,082	1,305	1,527	2,326	3,125	4,952	6,779
Change (%)		4.45	20.76	17.19	7.66	7.11	-1.52	-1.54	-21.29	-27.05	15.11	13.13	37.37	27.20	20.55	17.04	52.33	34.35	58.44	36.88
% of Revenue	22.42	20.83	21.14	21.36	20.04	19.02	17.59	16.32	13.45	10.30	11.30	12.21	14.96	17.18	18.19	18.98	22.07	23.97	27.98	30.32

Source: Capital IQ

Pop Mart International Group Limited - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)