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feat: 泡泡玛特增加年度、半年数据区分

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joey-home
2026-08-30 14:49:27 +08:00
parent d010b107aa
commit d51890a450
69 changed files with 1109 additions and 258 deletions
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data/ppmt/ppmt_assets.csv
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period,total_assets,cash_like,receivables,investment,operating_assets
2020H1,17.89,8.22,0.41,0.46,8.8
2020H2,69.71,56.8,0.78,0.67,11.45
2021H1,76.41,57.67,1.35,1.78,15.6
2021H2,83.24,52.65,1.71,4.11,24.77
2022H1,85.9,51.63,1.32,5.53,27.42
2022H2,85.8,50.42,1.94,5.55,27.89
2023H1,90.65,55.4,2.09,5.75,27.42
2023H2,99.69,59.63,3.21,5.87,30.97
2024H1,110.17,70.1,2.64,5.5,31.93
2024H2,148.71,96.2,4.78,5.6,42.13
2025H1,213.57,137.66,9.72,5.4,60.79
2025H2,321.01,172.25,9.21,4.95,132.04
period,total_assets,cash_like,receivables,investment,operating_assets
2020H1,17.89,8.22,0.41,0.46,8.80
2020H2,69.71,56.80,0.78,0.67,11.45
2021H1,76.41,57.67,1.35,1.78,15.60
2021H2,83.24,52.65,1.71,4.11,24.77
2022H1,85.90,51.63,1.32,5.53,27.42
2022H2,85.80,50.42,1.94,5.55,27.89
2023H1,90.65,55.40,2.09,5.75,27.42
2023H2,99.69,59.63,3.21,5.87,30.97
2024H1,110.17,70.10,2.64,5.50,31.93
2024H2,148.71,96.20,4.78,5.60,42.13
2025H1,213.57,137.66,9.72,5.40,60.79
2025H2,321.01,172.25,9.21,4.95,132.04
1 period total_assets cash_like receivables investment operating_assets
2 2020H1 17.89 8.22 0.41 0.46 8.8 8.80
3 2020H2 69.71 56.8 56.80 0.78 0.67 11.45
4 2021H1 76.41 57.67 1.35 1.78 15.6 15.60
5 2021H2 83.24 52.65 1.71 4.11 24.77
6 2022H1 85.9 85.90 51.63 1.32 5.53 27.42
7 2022H2 85.8 85.80 50.42 1.94 5.55 27.89
8 2023H1 90.65 55.4 55.40 2.09 5.75 27.42
9 2023H2 99.69 59.63 3.21 5.87 30.97
10 2024H1 110.17 70.1 70.10 2.64 5.5 5.50 31.93
11 2024H2 148.71 96.2 96.20 4.78 5.6 5.60 42.13
12 2025H1 213.57 137.66 9.72 5.4 5.40 60.79
13 2025H2 321.01 172.25 9.21 4.95 132.04
data/ppmt/ppmt_assets_annual.csv
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period,total_assets,cash_like,receivables,investment,operating_assets
2020FY,69.71,56.80,0.78,0.67,11.45
2021FY,83.24,52.65,1.71,4.11,24.77
2022FY,85.80,50.42,1.94,5.55,27.89
2023FY,99.69,59.63,3.21,5.87,30.97
2024FY,148.71,96.20,4.78,5.60,42.13
2025FY,321.01,172.25,9.21,4.95,132.04
1 period total_assets cash_like receivables investment operating_assets
2 2020FY 69.71 56.80 0.78 0.67 11.45
3 2021FY 83.24 52.65 1.71 4.11 24.77
4 2022FY 85.80 50.42 1.94 5.55 27.89
5 2023FY 99.69 59.63 3.21 5.87 30.97
6 2024FY 148.71 96.20 4.78 5.60 42.13
7 2025FY 321.01 172.25 9.21 4.95 132.04
data/ppmt/ppmt_assets_halfyear.csv
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period,total_assets,cash_like,receivables,investment,operating_assets
2020H1,17.89,8.22,0.41,0.46,8.80
2020H2,69.71,56.80,0.78,0.67,11.45
2021H1,76.41,57.67,1.35,1.78,15.60
2021H2,83.24,52.65,1.71,4.11,24.77
2022H1,85.90,51.63,1.32,5.53,27.42
2022H2,85.80,50.42,1.94,5.55,27.89
2023H1,90.65,55.40,2.09,5.75,27.42
2023H2,99.69,59.63,3.21,5.87,30.97
2024H1,110.17,70.10,2.64,5.50,31.93
2024H2,148.71,96.20,4.78,5.60,42.13
2025H1,213.57,137.66,9.72,5.40,60.79
2025H2,321.01,172.25,9.21,4.95,132.04
1 period total_assets cash_like receivables investment operating_assets
2 2020H1 17.89 8.22 0.41 0.46 8.80
3 2020H2 69.71 56.80 0.78 0.67 11.45
4 2021H1 76.41 57.67 1.35 1.78 15.60
5 2021H2 83.24 52.65 1.71 4.11 24.77
6 2022H1 85.90 51.63 1.32 5.53 27.42
7 2022H2 85.80 50.42 1.94 5.55 27.89
8 2023H1 90.65 55.40 2.09 5.75 27.42
9 2023H2 99.69 59.63 3.21 5.87 30.97
10 2024H1 110.17 70.10 2.64 5.50 31.93
11 2024H2 148.71 96.20 4.78 5.60 42.13
12 2025H1 213.57 137.66 9.72 5.40 60.79
13 2025H2 321.01 172.25 9.21 4.95 132.04
data/ppmt/ppmt_cash_conversion.csv
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period,operating_cash_flow,net_profit,cash_conversion
2020H1,1.22,1.41,86.5
2020H2,5.81,3.82,152.1
2020FY,7.03,5.23,134.4
2021H1,4.42,3.59,123.1
2021H2,3.37,4.96,68.1
2021FY,7.79,8.55,91.2
2022H1,3.74,3.33,112.2
2022H2,5.17,1.43,362.2
2022FY,8.91,4.76,187.3
2023H1,10.92,4.77,228.9
2023H2,8.98,6.12,146.9
2023FY,19.91,10.89,182.8
2024H1,19.05,9.64,197.6
2024H2,30.49,23.44,130.1
2024FY,49.54,33.08,149.7
2025H1,59.77,46.82,127.7
2025H2,48.88,83.30,58.7
2025FY,108.65,130.12,83.5
1 period operating_cash_flow net_profit cash_conversion
2 2020H1 1.22 1.41 86.5
3 2020H2 5.81 3.82 152.1
4 2020FY 7.03 5.23 134.4
5 2021H1 4.42 3.59 123.1
6 2021H2 3.37 4.96 68.1
7 2021FY 7.79 8.55 91.2
8 2022H1 3.74 3.33 112.2
9 2022H2 5.17 1.43 362.2
10 2022FY 8.91 4.76 187.3
11 2023H1 10.92 4.77 228.9
12 2023H2 8.98 6.12 146.9
13 2023FY 19.91 10.89 182.8
14 2024H1 19.05 9.64 197.6
15 2024H2 30.49 23.44 130.1
16 2024FY 49.54 33.08 149.7
17 2025H1 59.77 46.82 127.7
18 2025H2 48.88 83.30 58.7
19 2025FY 108.65 130.12 83.5
data/ppmt/ppmt_cash_conversion_annual.csv
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period,operating_cash_flow,net_profit,cash_conversion
2020FY,7.03,5.23,134.4
2021FY,7.79,8.55,91.2
2022FY,8.91,4.76,187.3
2023FY,19.91,10.89,182.8
2024FY,49.54,33.08,149.7
2025FY,108.65,130.12,83.5
1 period operating_cash_flow net_profit cash_conversion
2 2020FY 7.03 5.23 134.4
3 2021FY 7.79 8.55 91.2
4 2022FY 8.91 4.76 187.3
5 2023FY 19.91 10.89 182.8
6 2024FY 49.54 33.08 149.7
7 2025FY 108.65 130.12 83.5
data/ppmt/ppmt_cash_conversion_halfyear.csv
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period,operating_cash_flow,net_profit,cash_conversion
2020H1,1.22,1.41,86.5
2020H2,5.81,3.82,152.1
2021H1,4.42,3.59,123.1
2021H2,3.37,4.96,68.1
2022H1,3.74,3.33,112.2
2022H2,5.17,1.43,362.2
2023H1,10.92,4.77,228.9
2023H2,8.98,6.12,146.9
2024H1,19.05,9.64,197.6
2024H2,30.49,23.44,130.1
2025H1,59.77,46.82,127.7
2025H2,48.88,83.30,58.7
1 period operating_cash_flow net_profit cash_conversion
2 2020H1 1.22 1.41 86.5
3 2020H2 5.81 3.82 152.1
4 2021H1 4.42 3.59 123.1
5 2021H2 3.37 4.96 68.1
6 2022H1 3.74 3.33 112.2
7 2022H2 5.17 1.43 362.2
8 2023H1 10.92 4.77 228.9
9 2023H2 8.98 6.12 146.9
10 2024H1 19.05 9.64 197.6
11 2024H2 30.49 23.44 130.1
12 2025H1 59.77 46.82 127.7
13 2025H2 48.88 83.30 58.7
data/ppmt/ppmt_cashflow_composition.csv
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period,operating_cash_flow,investing_cash_flow,financing_cash_flow,net_cash_increase
2020H1,1.22,-0.48,4.24,4.98
2020H2,5.81,-1.69,44.47,48.59
2020FY,7.03,-2.17,48.70,53.57
2021H1,4.42,-44.98,-1.21,-41.78
2021H2,3.37,38.50,-3.15,38.73
2021FY,7.79,-6.48,-4.36,-3.05
2022H1,3.74,-42.10,-4.81,-43.17
2022H2,5.17,-4.89,-6.97,-6.68
2022FY,8.91,-46.98,-11.77,-49.85
2023H1,10.92,0.82,-5.58,6.16
2023H2,8.98,1.52,-2.83,7.67
2023FY,19.91,2.34,-8.42,13.83
2024H1,19.05,3.34,-7.16,15.23
2024H2,30.49,-3.25,-2.43,24.82
2024FY,49.54,0.09,-9.59,40.05
2025H1,59.77,12.34,-14.05,58.07
2025H2,48.88,-22.23,-3.62,23.02
2025FY,108.65,-9.89,-17.67,81.09
1 period operating_cash_flow investing_cash_flow financing_cash_flow net_cash_increase
2 2020H1 1.22 -0.48 4.24 4.98
3 2020H2 5.81 -1.69 44.47 48.59
4 2020FY 7.03 -2.17 48.70 53.57
5 2021H1 4.42 -44.98 -1.21 -41.78
6 2021H2 3.37 38.50 -3.15 38.73
7 2021FY 7.79 -6.48 -4.36 -3.05
8 2022H1 3.74 -42.10 -4.81 -43.17
9 2022H2 5.17 -4.89 -6.97 -6.68
10 2022FY 8.91 -46.98 -11.77 -49.85
11 2023H1 10.92 0.82 -5.58 6.16
12 2023H2 8.98 1.52 -2.83 7.67
13 2023FY 19.91 2.34 -8.42 13.83
14 2024H1 19.05 3.34 -7.16 15.23
15 2024H2 30.49 -3.25 -2.43 24.82
16 2024FY 49.54 0.09 -9.59 40.05
17 2025H1 59.77 12.34 -14.05 58.07
18 2025H2 48.88 -22.23 -3.62 23.02
19 2025FY 108.65 -9.89 -17.67 81.09
data/ppmt/ppmt_cashflow_composition_annual.csv
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period,operating_cash_flow,investing_cash_flow,financing_cash_flow,net_cash_increase
2020FY,7.03,-2.17,48.70,53.57
2021FY,7.79,-6.48,-4.36,-3.05
2022FY,8.91,-46.98,-11.77,-49.85
2023FY,19.91,2.34,-8.42,13.83
2024FY,49.54,0.09,-9.59,40.05
2025FY,108.65,-9.89,-17.67,81.09
1 period operating_cash_flow investing_cash_flow financing_cash_flow net_cash_increase
2 2020FY 7.03 -2.17 48.70 53.57
3 2021FY 7.79 -6.48 -4.36 -3.05
4 2022FY 8.91 -46.98 -11.77 -49.85
5 2023FY 19.91 2.34 -8.42 13.83
6 2024FY 49.54 0.09 -9.59 40.05
7 2025FY 108.65 -9.89 -17.67 81.09
data/ppmt/ppmt_cashflow_composition_halfyear.csv
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period,operating_cash_flow,investing_cash_flow,financing_cash_flow,net_cash_increase
2020H1,1.22,-0.48,4.24,4.98
2020H2,5.81,-1.69,44.47,48.59
2021H1,4.42,-44.98,-1.21,-41.78
2021H2,3.37,38.50,-3.15,38.73
2022H1,3.74,-42.10,-4.81,-43.17
2022H2,5.17,-4.89,-6.97,-6.68
2023H1,10.92,0.82,-5.58,6.16
2023H2,8.98,1.52,-2.83,7.67
2024H1,19.05,3.34,-7.16,15.23
2024H2,30.49,-3.25,-2.43,24.82
2025H1,59.77,12.34,-14.05,58.07
2025H2,48.88,-22.23,-3.62,23.02
1 period operating_cash_flow investing_cash_flow financing_cash_flow net_cash_increase
2 2020H1 1.22 -0.48 4.24 4.98
3 2020H2 5.81 -1.69 44.47 48.59
4 2021H1 4.42 -44.98 -1.21 -41.78
5 2021H2 3.37 38.50 -3.15 38.73
6 2022H1 3.74 -42.10 -4.81 -43.17
7 2022H2 5.17 -4.89 -6.97 -6.68
8 2023H1 10.92 0.82 -5.58 6.16
9 2023H2 8.98 1.52 -2.83 7.67
10 2024H1 19.05 3.34 -7.16 15.23
11 2024H2 30.49 -3.25 -2.43 24.82
12 2025H1 59.77 12.34 -14.05 58.07
13 2025H2 48.88 -22.23 -3.62 23.02
data/ppmt/ppmt_category.csv
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period,plush,figure,mega,other
品类,毛绒,手办,MEGA,衍生品及其他
2024H1,4.46105,26.56781,5.8613,8.68815
2024H2,23.85973,42.79306,10.9765,7.16989
2025H1,61.39236,51.75875,10.07147,15.54018
2025H2,125.68838,68.46694,9.08935,29.19309
period,plush,figure,mega,other
2024H1,4.46,26.57,5.86,8.69
2024H2,23.86,42.79,10.98,7.17
2024FY,28.32,69.36,16.84,15.86
2025H1,61.39,51.76,10.07,15.54
2025H2,125.69,68.47,9.09,29.19
2025FY,187.08,120.23,19.16,44.73
1 period plush figure mega other
2 品类 2024H1 毛绒 4.46 手办 26.57 MEGA 5.86 衍生品及其他 8.69
3 2024H1 2024H2 4.46105 23.86 26.56781 42.79 5.8613 10.98 8.68815 7.17
4 2024H2 2024FY 23.85973 28.32 42.79306 69.36 10.9765 16.84 7.16989 15.86
5 2025H1 61.39236 61.39 51.75875 51.76 10.07147 10.07 15.54018 15.54
6 2025H2 125.68838 125.69 68.46694 68.47 9.08935 9.09 29.19309 29.19
7 2025FY 187.08 120.23 19.16 44.73
data/ppmt/ppmt_category_annual.csv
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period,plush,figure,mega,other
2024FY,28.32,69.36,16.84,15.86
2025FY,187.08,120.23,19.16,44.73
1 period plush figure mega other
2 2024FY 28.32 69.36 16.84 15.86
3 2025FY 187.08 120.23 19.16 44.73
data/ppmt/ppmt_category_halfyear.csv
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period,plush,figure,mega,other
2024H1,4.46,26.57,5.86,8.69
2024H2,23.86,42.79,10.98,7.17
2025H1,61.39,51.76,10.07,15.54
2025H2,125.69,68.47,9.09,29.19
1 period plush figure mega other
2 2024H1 4.46 26.57 5.86 8.69
3 2024H2 23.86 42.79 10.98 7.17
4 2025H1 61.39 51.76 10.07 15.54
5 2025H2 125.69 68.47 9.09 29.19
data/ppmt/ppmt_channel_revenue.csv
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period,retail,online,robot_store,wholesale,total_revenue,revenue_yoy
2020H1,3.13,3.34,1.05,0.64,8.18,50.5
2020H2,6.89,6.18,2.23,1.44,16.96,48.7
2020FY,10.02,9.52,3.29,2.07,25.13,49.3
2021H1,6.75,6.78,2.28,1.91,17.73,116.8
2021H2,9.98,12.01,2.42,2.53,27.18,60.3
2021FY,16.73,18.79,4.70,4.45,44.91,78.7
2022H1,9.26,10.13,2.08,2.12,23.59,33.1
2022H2,9.00,9.07,1.86,2.65,22.59,-16.9
2022FY,18.27,19.20,3.94,4.77,46.17,2.8
2023H1,13.44,8.74,2.96,2.99,28.14,19.3
2023H2,17.18,9.92,3.10,4.68,34.87,54.4
2023FY,30.62,18.66,6.06,7.67,63.01,36.5
2024H1,23.65,13.43,3.68,4.82,45.58,62.0
2024H2,44.01,28.10,4.63,8.06,84.80,143.2
2024FY,67.66,41.53,8.31,12.88,130.38,106.9
2025H1,69.08,54.98,8.21,6.50,138.76,204.4
2025H2,103.46,109.36,8.69,10.93,232.44,174.1
2025FY,172.54,164.34,16.89,17.42,371.20,184.7
2026H1,91.12,62.12,9.51,8.98,171.73,23.8
1 period retail online robot_store wholesale total_revenue revenue_yoy
2 2020H1 3.13 3.34 1.05 0.64 8.18 50.5
3 2020H2 6.89 6.18 2.23 1.44 16.96 48.7
4 2020FY 10.02 9.52 3.29 2.07 25.13 49.3
5 2021H1 6.75 6.78 2.28 1.91 17.73 116.8
6 2021H2 9.98 12.01 2.42 2.53 27.18 60.3
7 2021FY 16.73 18.79 4.70 4.45 44.91 78.7
8 2022H1 9.26 10.13 2.08 2.12 23.59 33.1
9 2022H2 9.00 9.07 1.86 2.65 22.59 -16.9
10 2022FY 18.27 19.20 3.94 4.77 46.17 2.8
11 2023H1 13.44 8.74 2.96 2.99 28.14 19.3
12 2023H2 17.18 9.92 3.10 4.68 34.87 54.4
13 2023FY 30.62 18.66 6.06 7.67 63.01 36.5
14 2024H1 23.65 13.43 3.68 4.82 45.58 62.0
15 2024H2 44.01 28.10 4.63 8.06 84.80 143.2
16 2024FY 67.66 41.53 8.31 12.88 130.38 106.9
17 2025H1 69.08 54.98 8.21 6.50 138.76 204.4
18 2025H2 103.46 109.36 8.69 10.93 232.44 174.1
19 2025FY 172.54 164.34 16.89 17.42 371.20 184.7
20 2026H1 91.12 62.12 9.51 8.98 171.73 23.8
data/ppmt/ppmt_channel_revenue_annual.csv
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period,retail,online,robot_store,wholesale,total_revenue,revenue_yoy
2020FY,10.02,9.52,3.29,2.07,25.13,49.3
2021FY,16.73,18.79,4.70,4.45,44.91,78.7
2022FY,18.27,19.20,3.94,4.77,46.17,2.8
2023FY,30.62,18.66,6.06,7.67,63.01,36.5
2024FY,67.66,41.53,8.31,12.88,130.38,106.9
2025FY,172.54,164.34,16.89,17.42,371.20,184.7
1 period retail online robot_store wholesale total_revenue revenue_yoy
2 2020FY 10.02 9.52 3.29 2.07 25.13 49.3
3 2021FY 16.73 18.79 4.70 4.45 44.91 78.7
4 2022FY 18.27 19.20 3.94 4.77 46.17 2.8
5 2023FY 30.62 18.66 6.06 7.67 63.01 36.5
6 2024FY 67.66 41.53 8.31 12.88 130.38 106.9
7 2025FY 172.54 164.34 16.89 17.42 371.20 184.7
data/ppmt/ppmt_channel_revenue_halfyear.csv
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period,retail,online,robot_store,wholesale,total_revenue,revenue_yoy
2020H1,3.13,3.34,1.05,0.64,8.18,50.5
2020H2,6.89,6.18,2.23,1.44,16.96,48.7
2021H1,6.75,6.78,2.28,1.91,17.73,116.8
2021H2,9.98,12.01,2.42,2.53,27.18,60.3
2022H1,9.26,10.13,2.08,2.12,23.59,33.1
2022H2,9.00,9.07,1.86,2.65,22.59,-16.9
2023H1,13.44,8.74,2.96,2.99,28.14,19.3
2023H2,17.18,9.92,3.10,4.68,34.87,54.4
2024H1,23.65,13.43,3.68,4.82,45.58,62.0
2024H2,44.01,28.10,4.63,8.06,84.80,143.2
2025H1,69.08,54.98,8.21,6.50,138.76,204.4
2025H2,103.46,109.36,8.69,10.93,232.44,174.1
2026H1,91.12,62.12,9.51,8.98,171.73,23.8
1 period retail online robot_store wholesale total_revenue revenue_yoy
2 2020H1 3.13 3.34 1.05 0.64 8.18 50.5
3 2020H2 6.89 6.18 2.23 1.44 16.96 48.7
4 2021H1 6.75 6.78 2.28 1.91 17.73 116.8
5 2021H2 9.98 12.01 2.42 2.53 27.18 60.3
6 2022H1 9.26 10.13 2.08 2.12 23.59 33.1
7 2022H2 9.00 9.07 1.86 2.65 22.59 -16.9
8 2023H1 13.44 8.74 2.96 2.99 28.14 19.3
9 2023H2 17.18 9.92 3.10 4.68 34.87 54.4
10 2024H1 23.65 13.43 3.68 4.82 45.58 62.0
11 2024H2 44.01 28.10 4.63 8.06 84.80 143.2
12 2025H1 69.08 54.98 8.21 6.50 138.76 204.4
13 2025H2 103.46 109.36 8.69 10.93 232.44 174.1
14 2026H1 91.12 62.12 9.51 8.98 171.73 23.8
data/ppmt/ppmt_core_margin.csv
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period,core_margin
2020H1,22.6
2020H2,27.2
2021H1,25.8
2021H2,24.4
2022H1,15.0
2022H2,10.8
2023H1,17.4
2023H2,18.3
2024H1,24.8
2024H2,31.5
2025H1,41.8
2025H2,45.6
2026H1,41.4
period,core_margin
2020H1,22.6
2020H2,29.4
2020FY,27.2
2021H1,25.8
2021H2,23.5
2021FY,24.4
2022H1,15.0
2022H2,6.3
2022FY,10.8
2023H1,17.4
2023H2,19.0
2023FY,18.3
2024H1,24.8
2024H2,35.1
2024FY,31.5
2025H1,41.8
2025H2,47.8
2025FY,45.6
2026H1,41.4
1 period core_margin
2 2020H1 22.6
3 2020H2 27.2 29.4
4 2021H1 2020FY 25.8 27.2
5 2021H2 2021H1 24.4 25.8
6 2022H1 2021H2 15.0 23.5
7 2022H2 2021FY 10.8 24.4
8 2023H1 2022H1 17.4 15.0
9 2023H2 2022H2 18.3 6.3
10 2024H1 2022FY 24.8 10.8
11 2024H2 2023H1 31.5 17.4
12 2025H1 2023H2 41.8 19.0
13 2025H2 2023FY 45.6 18.3
14 2026H1 2024H1 41.4 24.8
15 2024H2 35.1
16 2024FY 31.5
17 2025H1 41.8
18 2025H2 47.8
19 2025FY 45.6
20 2026H1 41.4
data/ppmt/ppmt_core_margin_annual.csv
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period,core_margin
2020FY,27.2
2021FY,24.4
2022FY,10.8
2023FY,18.3
2024FY,31.5
2025FY,45.6
1 period core_margin
2 2020FY 27.2
3 2021FY 24.4
4 2022FY 10.8
5 2023FY 18.3
6 2024FY 31.5
7 2025FY 45.6
data/ppmt/ppmt_core_margin_halfyear.csv
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period,core_margin
2020H1,22.6
2020H2,29.4
2021H1,25.8
2021H2,23.5
2022H1,15.0
2022H2,6.3
2023H1,17.4
2023H2,19.0
2024H1,24.8
2024H2,35.1
2025H1,41.8
2025H2,47.8
2026H1,41.4
1 period core_margin
2 2020H1 22.6
3 2020H2 29.4
4 2021H1 25.8
5 2021H2 23.5
6 2022H1 15.0
7 2022H2 6.3
8 2023H1 17.4
9 2023H2 19.0
10 2024H1 24.8
11 2024H2 35.1
12 2025H1 41.8
13 2025H2 47.8
14 2026H1 41.4
data/ppmt/ppmt_core_profit.csv
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period,core_profit,yoy
2020H1,1.9,25.0
2020H2,6.8,17.1
2021H1,4.6,147.0
2021H2,11.0,60.1
2022H1,3.5,-22.5
2022H2,5.0,-54.5
2023H1,4.9,38.1
2023H2,11.5,131.3
2024H1,11.3,131.5
2024H2,41.1,256.9
2025H1,58.0,412.2
2025H2,169.1,311.4
2026H1,71.1,22.6
period,core_profit,yoy
2020H1,1.85,25.2
2020H2,4.99,14.4
2020FY,6.84,17.1
2021H1,4.58,147.3
2021H2,6.37,27.7
2021FY,10.95,60.1
2022H1,3.54,-22.5
2022H2,1.43,-77.6
2022FY,4.98,-54.6
2023H1,4.89,37.9
2023H2,6.63,363.8
2023FY,11.52,131.6
2024H1,11.31,131.5
2024H2,29.79,349.1
2024FY,41.10,256.8
2025H1,57.98,412.4
2025H2,111.14,273.1
2025FY,169.12,311.5
2026H1,71.08,22.6
1 period core_profit yoy
2 2020H1 1.9 1.85 25.0 25.2
3 2020H2 6.8 4.99 17.1 14.4
4 2021H1 2020FY 4.6 6.84 147.0 17.1
5 2021H2 2021H1 11.0 4.58 60.1 147.3
6 2022H1 2021H2 3.5 6.37 -22.5 27.7
7 2022H2 2021FY 5.0 10.95 -54.5 60.1
8 2023H1 2022H1 4.9 3.54 38.1 -22.5
9 2023H2 2022H2 11.5 1.43 131.3 -77.6
10 2024H1 2022FY 11.3 4.98 131.5 -54.6
11 2024H2 2023H1 41.1 4.89 256.9 37.9
12 2025H1 2023H2 58.0 6.63 412.2 363.8
13 2025H2 2023FY 169.1 11.52 311.4 131.6
14 2026H1 2024H1 71.1 11.31 22.6 131.5
15 2024H2 29.79 349.1
16 2024FY 41.10 256.8
17 2025H1 57.98 412.4
18 2025H2 111.14 273.1
19 2025FY 169.12 311.5
20 2026H1 71.08 22.6
data/ppmt/ppmt_core_profit_annual.csv
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period,core_profit,yoy
2020FY,6.84,17.1
2021FY,10.95,60.1
2022FY,4.98,-54.6
2023FY,11.52,131.6
2024FY,41.10,256.8
2025FY,169.12,311.5
1 period core_profit yoy
2 2020FY 6.84 17.1
3 2021FY 10.95 60.1
4 2022FY 4.98 -54.6
5 2023FY 11.52 131.6
6 2024FY 41.10 256.8
7 2025FY 169.12 311.5
data/ppmt/ppmt_core_profit_halfyear.csv
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period,core_profit,yoy
2020H1,1.85,25.2
2020H2,4.99,14.4
2021H1,4.58,147.3
2021H2,6.37,27.7
2022H1,3.54,-22.5
2022H2,1.43,-77.6
2023H1,4.89,37.9
2023H2,6.63,363.8
2024H1,11.31,131.5
2024H2,29.79,349.1
2025H1,57.98,412.4
2025H2,111.14,273.1
2026H1,71.08,22.6
1 period core_profit yoy
2 2020H1 1.85 25.2
3 2020H2 4.99 14.4
4 2021H1 4.58 147.3
5 2021H2 6.37 27.7
6 2022H1 3.54 -22.5
7 2022H2 1.43 -77.6
8 2023H1 4.89 37.9
9 2023H2 6.63 363.8
10 2024H1 11.31 131.5
11 2024H2 29.79 349.1
12 2025H1 57.98 412.4
13 2025H2 111.14 273.1
14 2026H1 71.08 22.6
data/ppmt/ppmt_expense_structure.csv
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period,sales_expense,admin_expense,financial_expense,four_expense_rate
2020H1,2.23,1.25,0.04,43.1
2020H2,4.07,1.55,0.05,33.4
2020FY,6.30,2.80,0.09,36.6
2021H1,4.20,2.40,-0.06,36.9
2021H2,6.86,3.18,-0.02,36.9
2021FY,11.06,5.58,-0.07,36.9
2022H1,6.93,3.23,-0.07,42.8
2022H2,7.78,3.64,-0.22,49.5
2022FY,14.71,6.86,-0.29,46.1
2023H1,8.78,3.31,-0.63,40.7
2023H2,11.26,3.76,-0.88,40.5
2023FY,20.05,7.07,-1.52,40.6
2024H1,13.53,4.34,-0.84,37.4
2024H2,22.97,5.13,-0.80,32.2
2024FY,36.50,9.47,-1.63,34.0
2025H1,31.93,7.70,-0.66,28.1
2025H2,48.90,10.00,-0.11,25.3
2025FY,80.82,17.70,-0.76,26.3
2026H1,39.31,9.27,-0.11,28.2
1 period sales_expense admin_expense financial_expense four_expense_rate
2 2020H1 2.23 1.25 0.04 43.1
3 2020H2 4.07 1.55 0.05 33.4
4 2020FY 6.30 2.80 0.09 36.6
5 2021H1 4.20 2.40 -0.06 36.9
6 2021H2 6.86 3.18 -0.02 36.9
7 2021FY 11.06 5.58 -0.07 36.9
8 2022H1 6.93 3.23 -0.07 42.8
9 2022H2 7.78 3.64 -0.22 49.5
10 2022FY 14.71 6.86 -0.29 46.1
11 2023H1 8.78 3.31 -0.63 40.7
12 2023H2 11.26 3.76 -0.88 40.5
13 2023FY 20.05 7.07 -1.52 40.6
14 2024H1 13.53 4.34 -0.84 37.4
15 2024H2 22.97 5.13 -0.80 32.2
16 2024FY 36.50 9.47 -1.63 34.0
17 2025H1 31.93 7.70 -0.66 28.1
18 2025H2 48.90 10.00 -0.11 25.3
19 2025FY 80.82 17.70 -0.76 26.3
20 2026H1 39.31 9.27 -0.11 28.2
data/ppmt/ppmt_expense_structure_annual.csv
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period,sales_expense,admin_expense,financial_expense,four_expense_rate
2020FY,6.30,2.80,0.09,36.6
2021FY,11.06,5.58,-0.07,36.9
2022FY,14.71,6.86,-0.29,46.1
2023FY,20.05,7.07,-1.52,40.6
2024FY,36.50,9.47,-1.63,34.0
2025FY,80.82,17.70,-0.76,26.3
1 period sales_expense admin_expense financial_expense four_expense_rate
2 2020FY 6.30 2.80 0.09 36.6
3 2021FY 11.06 5.58 -0.07 36.9
4 2022FY 14.71 6.86 -0.29 46.1
5 2023FY 20.05 7.07 -1.52 40.6
6 2024FY 36.50 9.47 -1.63 34.0
7 2025FY 80.82 17.70 -0.76 26.3
data/ppmt/ppmt_expense_structure_halfyear.csv
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period,sales_expense,admin_expense,financial_expense,four_expense_rate
2020H1,2.23,1.25,0.04,43.1
2020H2,4.07,1.55,0.05,33.4
2021H1,4.20,2.40,-0.06,36.9
2021H2,6.86,3.18,-0.02,36.9
2022H1,6.93,3.23,-0.07,42.8
2022H2,7.78,3.64,-0.22,49.5
2023H1,8.78,3.31,-0.63,40.7
2023H2,11.26,3.76,-0.88,40.5
2024H1,13.53,4.34,-0.84,37.4
2024H2,22.97,5.13,-0.80,32.2
2025H1,31.93,7.70,-0.66,28.1
2025H2,48.90,10.00,-0.11,25.3
2026H1,39.31,9.27,-0.11,28.2
1 period sales_expense admin_expense financial_expense four_expense_rate
2 2020H1 2.23 1.25 0.04 43.1
3 2020H2 4.07 1.55 0.05 33.4
4 2021H1 4.20 2.40 -0.06 36.9
5 2021H2 6.86 3.18 -0.02 36.9
6 2022H1 6.93 3.23 -0.07 42.8
7 2022H2 7.78 3.64 -0.22 49.5
8 2023H1 8.78 3.31 -0.63 40.7
9 2023H2 11.26 3.76 -0.88 40.5
10 2024H1 13.53 4.34 -0.84 37.4
11 2024H2 22.97 5.13 -0.80 32.2
12 2025H1 31.93 7.70 -0.66 28.1
13 2025H2 48.90 10.00 -0.11 25.3
14 2026H1 39.31 9.27 -0.11 28.2
data/ppmt/ppmt_growth.csv
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period,non_gaap_net_profit,gross_profit,revenue,cost
2020H1,23.7,61.0,50.6,33.3
2020H2,16.2,46.2,49.3,55.0
2021H1,154.6,109.6,116.7,131.0
2021H2,69.5,73.1,78.7,88.5
2022H1,-13.6,22.6,33.1,50.6
2022H2,-42.7,-3.8,2.8,13.3
2023H1,42.3,23.9,19.3,12.9
2023H2,107.5,45.5,36.5,24.1
2024H1,90.3,71.9,62.0,47.0
2024H2,185.7,125.4,106.9,77.7
2025H1,362.7,234.4,204.4,151.1
2025H2,284.5,207.4,184.7,139.1
2026H1,9.5,22.6,23.8,26.5
period,non_gaap_net_profit,gross_profit,revenue,cost
2020H1,24.4,61.4,50.5,33.6
2020H2,33.1,39.6,48.7,67.0
2020FY,30.9,46.2,49.3,55.0
2021H1,208.0,109.4,116.8,130.5
2021H2,26.1,54.8,60.3,69.5
2021FY,69.6,73.1,78.7,88.4
2022H1,-13.5,22.7,33.1,50.8
2022H2,-65.2,-21.8,-16.9,-9.5
2022FY,-42.7,-3.8,2.8,13.3
2023H1,42.3,23.9,19.3,12.9
2023H2,232.1,68.7,54.4,35.6
2023FY,107.6,45.6,36.5,24.2
2024H1,90.1,71.9,62.0,46.9
2024H2,264.1,167.3,143.2,103.7
2024FY,185.9,125.4,106.9,77.7
2025H1,362.8,234.4,204.4,151.1
2025H2,251.0,193.7,174.1,131.9
2025FY,284.5,207.4,184.7,139.1
2026H1,9.5,22.6,23.8,26.5
1 period non_gaap_net_profit gross_profit revenue cost
2 2020H1 23.7 24.4 61.0 61.4 50.6 50.5 33.3 33.6
3 2020H2 16.2 33.1 46.2 39.6 49.3 48.7 55.0 67.0
4 2021H1 2020FY 154.6 30.9 109.6 46.2 116.7 49.3 131.0 55.0
5 2021H2 2021H1 69.5 208.0 73.1 109.4 78.7 116.8 88.5 130.5
6 2022H1 2021H2 -13.6 26.1 22.6 54.8 33.1 60.3 50.6 69.5
7 2022H2 2021FY -42.7 69.6 -3.8 73.1 2.8 78.7 13.3 88.4
8 2023H1 2022H1 42.3 -13.5 23.9 22.7 19.3 33.1 12.9 50.8
9 2023H2 2022H2 107.5 -65.2 45.5 -21.8 36.5 -16.9 24.1 -9.5
10 2024H1 2022FY 90.3 -42.7 71.9 -3.8 62.0 2.8 47.0 13.3
11 2024H2 2023H1 185.7 42.3 125.4 23.9 106.9 19.3 77.7 12.9
12 2025H1 2023H2 362.7 232.1 234.4 68.7 204.4 54.4 151.1 35.6
13 2025H2 2023FY 284.5 107.6 207.4 45.6 184.7 36.5 139.1 24.2
14 2026H1 2024H1 9.5 90.1 22.6 71.9 23.8 62.0 26.5 46.9
15 2024H2 264.1 167.3 143.2 103.7
16 2024FY 185.9 125.4 106.9 77.7
17 2025H1 362.8 234.4 204.4 151.1
18 2025H2 251.0 193.7 174.1 131.9
19 2025FY 284.5 207.4 184.7 139.1
20 2026H1 9.5 22.6 23.8 26.5
data/ppmt/ppmt_growth_annual.csv
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period,non_gaap_net_profit,gross_profit,revenue,cost
2020FY,30.9,46.2,49.3,55.0
2021FY,69.6,73.1,78.7,88.4
2022FY,-42.7,-3.8,2.8,13.3
2023FY,107.6,45.6,36.5,24.2
2024FY,185.9,125.4,106.9,77.7
2025FY,284.5,207.4,184.7,139.1
1 period non_gaap_net_profit gross_profit revenue cost
2 2020FY 30.9 46.2 49.3 55.0
3 2021FY 69.6 73.1 78.7 88.4
4 2022FY -42.7 -3.8 2.8 13.3
5 2023FY 107.6 45.6 36.5 24.2
6 2024FY 185.9 125.4 106.9 77.7
7 2025FY 284.5 207.4 184.7 139.1
data/ppmt/ppmt_growth_halfyear.csv
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period,non_gaap_net_profit,gross_profit,revenue,cost
2020H1,24.4,61.4,50.5,33.6
2020H2,33.1,39.6,48.7,67.0
2021H1,208.0,109.4,116.8,130.5
2021H2,26.1,54.8,60.3,69.5
2022H1,-13.5,22.7,33.1,50.8
2022H2,-65.2,-21.8,-16.9,-9.5
2023H1,42.3,23.9,19.3,12.9
2023H2,232.1,68.7,54.4,35.6
2024H1,90.1,71.9,62.0,46.9
2024H2,264.1,167.3,143.2,103.7
2025H1,362.8,234.4,204.4,151.1
2025H2,251.0,193.7,174.1,131.9
2026H1,9.5,22.6,23.8,26.5
1 period non_gaap_net_profit gross_profit revenue cost
2 2020H1 24.4 61.4 50.5 33.6
3 2020H2 33.1 39.6 48.7 67.0
4 2021H1 208.0 109.4 116.8 130.5
5 2021H2 26.1 54.8 60.3 69.5
6 2022H1 -13.5 22.7 33.1 50.8
7 2022H2 -65.2 -21.8 -16.9 -9.5
8 2023H1 42.3 23.9 19.3 12.9
9 2023H2 232.1 68.7 54.4 35.6
10 2024H1 90.1 71.9 62.0 46.9
11 2024H2 264.1 167.3 143.2 103.7
12 2025H1 362.8 234.4 204.4 151.1
13 2025H2 251.0 193.7 174.1 131.9
14 2026H1 9.5 22.6 23.8 26.5
data/ppmt/ppmt_ip.csv
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ip,2021H1,2021H2,2022H1,2022H2,2023H1,2023H2,2024H1,2024H2,2025H1,2025H2
THE MONSTERS,1.45789,1.58642,1.34887,1.28115,1.59829,2.08042,6.26806,24.13858,48.14017,93.47047
MOLLY,2.039,5.01198,4.04347,3.97808,4.11433,6.08872,7.8216,13.11012,13.57248,15.39836
SKULLPANDA,1.83042,4.12214,4.61766,3.89845,5.26383,4.98405,5.74562,7.337,12.20504,23.19038
CRYBABY,0,0,0,0,0.26603,0.44546,3.49382,8.15503,12.1817,17.10836
DIMOO,2.04993,3.61742,2.98442,2.79506,3.62032,3.75634,3.77838,5.31723,11.05135,16.7156
HIRONO-小野,0,0,0.37538,1.0323,1.09352,2.41849,2.45247,4.81278,7.2842,10.06815
HACIPUPU,0,0,0,0.42797,0.69171,0.82587,0.94991,1.29297,3.32122,5.15899
星星人,0,0,0,0,0,0,0,0,3.89363,16.66217
ip,2021H1,2021H2,2021FY,2022H1,2022H2,2022FY,2023H1,2023H2,2023FY,2024H1,2024H2,2024FY,2025H1,2025H2,2025FY
THE MONSTERS,1.45789,1.58642,3.04431,1.34887,1.28115,2.63002,1.59829,2.08042,3.67871,6.26806,24.13858,30.406640000000003,48.14017,93.47047,141.61064
MOLLY,2.039,5.01198,7.050980000000001,4.04347,3.97808,8.02155,4.11433,6.08872,10.203050000000001,7.8216,13.11012,20.93172,13.57248,15.39836,28.970840000000003
SKULLPANDA,1.83042,4.12214,5.95256,4.61766,3.89845,8.51611,5.26383,4.98405,10.247879999999999,5.74562,7.337,13.082619999999999,12.20504,23.19038,35.39542
CRYBABY,0,0,0,0,0,0,0.26603,0.44546,0.71149,3.49382,8.15503,11.64885,12.1817,17.10836,29.29006
DIMOO,2.04993,3.61742,5.66735,2.98442,2.79506,5.7794799999999995,3.62032,3.75634,7.376659999999999,3.77838,5.31723,9.09561,11.05135,16.7156,27.766949999999998
HIRONO-小野,0,0,0,0.37538,1.0323,1.40768,1.09352,2.41849,3.51201,2.45247,4.81278,7.26525,7.2842,10.06815,17.35235
HACIPUPU,0,0,0,0,0.42797,0.42797,0.69171,0.82587,1.5175800000000002,0.94991,1.29297,2.24288,3.32122,5.15899,8.48021
星星人,0,0,0,0,0,0,0,0,0,0,0,0,3.89363,16.66217,20.555799999999998
1 ip 2021H1 2021H2 2021FY 2022H1 2022H2 2022FY 2023H1 2023H2 2023FY 2024H1 2024H2 2024FY 2025H1 2025H2 2025FY
2 THE MONSTERS 1.45789 1.58642 3.04431 1.34887 1.28115 2.63002 1.59829 2.08042 3.67871 6.26806 24.13858 30.406640000000003 48.14017 93.47047 141.61064
3 MOLLY 2.039 5.01198 7.050980000000001 4.04347 3.97808 8.02155 4.11433 6.08872 10.203050000000001 7.8216 13.11012 20.93172 13.57248 15.39836 28.970840000000003
4 SKULLPANDA 1.83042 4.12214 5.95256 4.61766 3.89845 8.51611 5.26383 4.98405 10.247879999999999 5.74562 7.337 13.082619999999999 12.20504 23.19038 35.39542
5 CRYBABY 0 0 0 0 0 0 0.26603 0.44546 0.71149 3.49382 8.15503 11.64885 12.1817 17.10836 29.29006
6 DIMOO 2.04993 3.61742 5.66735 2.98442 2.79506 5.7794799999999995 3.62032 3.75634 7.376659999999999 3.77838 5.31723 9.09561 11.05135 16.7156 27.766949999999998
7 HIRONO-小野 0 0 0 0.37538 1.0323 1.40768 1.09352 2.41849 3.51201 2.45247 4.81278 7.26525 7.2842 10.06815 17.35235
8 HACIPUPU 0 0 0 0 0.42797 0.42797 0.69171 0.82587 1.5175800000000002 0.94991 1.29297 2.24288 3.32122 5.15899 8.48021
9 星星人 0 0 0 0 0 0 0 0 0 0 0 0 3.89363 16.66217 20.555799999999998
data/ppmt/ppmt_ip_annual.csv
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ip,2021FY,2022FY,2023FY,2024FY,2025FY
THE MONSTERS,3.04431,2.63002,3.67871,30.406640000000003,141.61064
MOLLY,7.050980000000001,8.02155,10.203050000000001,20.93172,28.970840000000003
SKULLPANDA,5.95256,8.51611,10.247879999999999,13.082619999999999,35.39542
CRYBABY,0,0,0.71149,11.64885,29.29006
DIMOO,5.66735,5.7794799999999995,7.376659999999999,9.09561,27.766949999999998
HIRONO-小野,0,1.40768,3.51201,7.26525,17.35235
HACIPUPU,0,0.42797,1.5175800000000002,2.24288,8.48021
星星人,0,0,0,0,20.555799999999998
1 ip 2021FY 2022FY 2023FY 2024FY 2025FY
2 THE MONSTERS 3.04431 2.63002 3.67871 30.406640000000003 141.61064
3 MOLLY 7.050980000000001 8.02155 10.203050000000001 20.93172 28.970840000000003
4 SKULLPANDA 5.95256 8.51611 10.247879999999999 13.082619999999999 35.39542
5 CRYBABY 0 0 0.71149 11.64885 29.29006
6 DIMOO 5.66735 5.7794799999999995 7.376659999999999 9.09561 27.766949999999998
7 HIRONO-小野 0 1.40768 3.51201 7.26525 17.35235
8 HACIPUPU 0 0.42797 1.5175800000000002 2.24288 8.48021
9 星星人 0 0 0 0 20.555799999999998
data/ppmt/ppmt_ip_ex_monsters.csv
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@@ -1,12 +1,17 @@
period,revenue,yoy
2021H1,16.27,
2021H2,25.59,
2021FY,41.86,
2022H1,22.24,36.7
2022H2,21.30,-16.8
2022FY,43.54,4.0
2023H1,26.54,19.3
2023H2,32.79,53.9
2023FY,59.33,36.3
2024H1,39.31,48.1
2024H2,60.66,85.0
2024FY,99.97,68.5
2025H1,90.62,130.5
2025H2,138.97,129.1
2025FY,229.59,129.7
2026H1,127.19,40.4
1 period revenue yoy
2 2021H1 16.27
3 2021H2 25.59
4 2021FY 41.86
5 2022H1 22.24 36.7
6 2022H2 21.30 -16.8
7 2022FY 43.54 4.0
8 2023H1 26.54 19.3
9 2023H2 32.79 53.9
10 2023FY 59.33 36.3
11 2024H1 39.31 48.1
12 2024H2 60.66 85.0
13 2024FY 99.97 68.5
14 2025H1 90.62 130.5
15 2025H2 138.97 129.1
16 2025FY 229.59 129.7
17 2026H1 127.19 40.4
data/ppmt/ppmt_ip_ex_monsters_annual.csv
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period,revenue,yoy
2021FY,41.86,
2022FY,43.54,4.0
2023FY,59.33,36.3
2024FY,99.97,68.5
2025FY,229.59,129.7
1 period revenue yoy
2 2021FY 41.86
3 2022FY 43.54 4.0
4 2023FY 59.33 36.3
5 2024FY 99.97 68.5
6 2025FY 229.59 129.7
data/ppmt/ppmt_ip_ex_monsters_halfyear.csv
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period,revenue,yoy
2021H1,16.27,
2021H2,25.59,
2022H1,22.24,36.7
2022H2,21.30,-16.8
2023H1,26.54,19.3
2023H2,32.79,53.9
2024H1,39.31,48.1
2024H2,60.66,85.0
2025H1,90.62,130.5
2025H2,138.97,129.1
2026H1,127.19,40.4
1 period revenue yoy
2 2021H1 16.27
3 2021H2 25.59
4 2022H1 22.24 36.7
5 2022H2 21.30 -16.8
6 2023H1 26.54 19.3
7 2023H2 32.79 53.9
8 2024H1 39.31 48.1
9 2024H2 60.66 85.0
10 2025H1 90.62 130.5
11 2025H2 138.97 129.1
12 2026H1 127.19 40.4
data/ppmt/ppmt_ip_halfyear.csv
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ip,2021H1,2021H2,2022H1,2022H2,2023H1,2023H2,2024H1,2024H2,2025H1,2025H2
THE MONSTERS,1.45789,1.58642,1.34887,1.28115,1.59829,2.08042,6.26806,24.13858,48.14017,93.47047
MOLLY,2.039,5.01198,4.04347,3.97808,4.11433,6.08872,7.8216,13.11012,13.57248,15.39836
SKULLPANDA,1.83042,4.12214,4.61766,3.89845,5.26383,4.98405,5.74562,7.337,12.20504,23.19038
CRYBABY,0,0,0,0,0.26603,0.44546,3.49382,8.15503,12.1817,17.10836
DIMOO,2.04993,3.61742,2.98442,2.79506,3.62032,3.75634,3.77838,5.31723,11.05135,16.7156
HIRONO-小野,0,0,0.37538,1.0323,1.09352,2.41849,2.45247,4.81278,7.2842,10.06815
HACIPUPU,0,0,0,0.42797,0.69171,0.82587,0.94991,1.29297,3.32122,5.15899
星星人,0,0,0,0,0,0,0,0,3.89363,16.66217
1 ip 2021H1 2021H2 2022H1 2022H2 2023H1 2023H2 2024H1 2024H2 2025H1 2025H2
2 THE MONSTERS 1.45789 1.58642 1.34887 1.28115 1.59829 2.08042 6.26806 24.13858 48.14017 93.47047
3 MOLLY 2.039 5.01198 4.04347 3.97808 4.11433 6.08872 7.8216 13.11012 13.57248 15.39836
4 SKULLPANDA 1.83042 4.12214 4.61766 3.89845 5.26383 4.98405 5.74562 7.337 12.20504 23.19038
5 CRYBABY 0 0 0 0 0.26603 0.44546 3.49382 8.15503 12.1817 17.10836
6 DIMOO 2.04993 3.61742 2.98442 2.79506 3.62032 3.75634 3.77838 5.31723 11.05135 16.7156
7 HIRONO-小野 0 0 0.37538 1.0323 1.09352 2.41849 2.45247 4.81278 7.2842 10.06815
8 HACIPUPU 0 0 0 0.42797 0.69171 0.82587 0.94991 1.29297 3.32122 5.15899
9 星星人 0 0 0 0 0 0 0 0 3.89363 16.66217
data/ppmt/ppmt_ip_share_history.csv
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@@ -1,12 +1,12 @@
ip,2021H1,2021H2,2022H1,2022H2,2023H1,2023H2,2024H1,2024H2,2025H1,2025H2,2026H1
THE MONSTERS,1.46,1.59,1.35,1.28,1.60,2.08,6.27,24.14,48.14,93.47,44.54
星星人,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3.89,16.66,26.50
授权IP（非独家）,2.88,3.33,3.01,2.50,4.22,6.14,6.95,9.06,15.25,18.57,17.71
CRYBABY,0.00,0.00,0.00,0.00,0.27,0.45,3.49,8.16,12.18,17.11,16.33
DIMOO,2.05,3.62,2.98,2.80,3.62,3.76,3.78,5.32,11.05,16.72,16.19
SKULLPANDA,1.83,4.12,4.62,3.90,5.26,4.98,5.75,7.34,12.21,23.19,15.51
其他艺术家IP,1.43,2.47,4.37,3.00,4.54,5.44,6.37,7.72,10.64,14.00,11.74
HIRONO-小野,0.00,0.00,0.38,1.03,1.09,2.42,2.45,4.81,7.28,10.07,10.09
MOLLY,2.04,5.01,4.04,3.98,4.11,6.09,7.82,13.11,13.57,15.40,9.01
其他IP（含已停单列）,4.14,4.51,0.81,1.86,1.15,1.37,0.95,3.74,3.32,5.16,2.98
外采及其他,1.90,2.53,2.03,2.24,2.28,2.15,1.75,1.41,1.23,2.09,1.12
ip,2021H1,2021H2,2021FY,2022H1,2022H2,2022FY,2023H1,2023H2,2023FY,2024H1,2024H2,2024FY,2025H1,2025H2,2025FY,2026H1
THE MONSTERS,1.46,1.59,3.05,1.35,1.28,2.63,1.6,2.08,3.68,6.27,24.14,30.41,48.14,93.47,141.61,44.54
星星人,0,0,0,0,0,0,0,0,0,0,0,0,3.89,16.66,20.55,26.5
授权IP（非独家）,2.88,3.33,6.21,3.01,2.5,5.51,4.22,6.14,10.36,6.95,9.06,16.01,15.25,18.57,33.82,17.71
CRYBABY,0,0,0,0,0,0,0.27,0.45,0.72,3.49,8.16,11.65,12.18,17.11,29.29,16.33
DIMOO,2.05,3.62,5.67,2.98,2.8,5.779999999999999,3.62,3.76,7.38,3.78,5.32,9.1,11.05,16.72,27.77,16.19
SKULLPANDA,1.83,4.12,5.95,4.62,3.9,8.52,5.26,4.98,10.24,5.75,7.34,13.09,12.21,23.19,35.400000000000006,15.51
其他艺术家IP,1.43,2.47,3.9000000000000004,4.37,3,7.37,4.54,5.44,9.98,6.37,7.72,14.09,10.64,14,24.64,11.74
HIRONO-小野,0,0,0,0.38,1.03,1.4100000000000001,1.09,2.42,3.51,2.45,4.81,7.26,7.28,10.07,17.35,10.09
MOLLY,2.04,5.01,7.05,4.04,3.98,8.02,4.11,6.09,10.2,7.82,13.11,20.93,13.57,15.4,28.97,9.01
其他IP（含已停单列）,4.14,4.51,8.649999999999999,0.81,1.86,2.67,1.15,1.37,2.52,0.95,3.74,4.69,3.32,5.16,8.48,2.98
外采及其他,1.9,2.53,4.43,2.03,2.24,4.27,2.28,2.15,4.43,1.75,1.41,3.16,1.23,2.09,3.32,1.12
1 ip 2021H1 2021H2 2021FY 2022H1 2022H2 2022FY 2023H1 2023H2 2023FY 2024H1 2024H2 2024FY 2025H1 2025H2 2025FY 2026H1
2 THE MONSTERS 1.46 1.59 3.05 1.35 1.28 2.63 1.60 1.6 2.08 3.68 6.27 24.14 30.41 48.14 93.47 141.61 44.54
3 星星人 0.00 0 0.00 0 0 0.00 0 0.00 0 0 0.00 0 0.00 0 0 0.00 0 0.00 0 0 3.89 16.66 20.55 26.50 26.5
4 授权IP（非独家） 2.88 3.33 6.21 3.01 2.50 2.5 5.51 4.22 6.14 10.36 6.95 9.06 16.01 15.25 18.57 33.82 17.71
5 CRYBABY 0.00 0 0.00 0 0 0.00 0 0.00 0 0 0.27 0.45 0.72 3.49 8.16 11.65 12.18 17.11 29.29 16.33
6 DIMOO 2.05 3.62 5.67 2.98 2.80 2.8 5.779999999999999 3.62 3.76 7.38 3.78 5.32 9.1 11.05 16.72 27.77 16.19
7 SKULLPANDA 1.83 4.12 5.95 4.62 3.90 3.9 8.52 5.26 4.98 10.24 5.75 7.34 13.09 12.21 23.19 35.400000000000006 15.51
8 其他艺术家IP 1.43 2.47 3.9000000000000004 4.37 3.00 3 7.37 4.54 5.44 9.98 6.37 7.72 14.09 10.64 14.00 14 24.64 11.74
9 HIRONO-小野 0.00 0 0.00 0 0 0.38 1.03 1.4100000000000001 1.09 2.42 3.51 2.45 4.81 7.26 7.28 10.07 17.35 10.09
10 MOLLY 2.04 5.01 7.05 4.04 3.98 8.02 4.11 6.09 10.2 7.82 13.11 20.93 13.57 15.40 15.4 28.97 9.01
11 其他IP（含已停单列） 4.14 4.51 8.649999999999999 0.81 1.86 2.67 1.15 1.37 2.52 0.95 3.74 4.69 3.32 5.16 8.48 2.98
12 外采及其他 1.90 1.9 2.53 4.43 2.03 2.24 4.27 2.28 2.15 4.43 1.75 1.41 3.16 1.23 2.09 3.32 1.12
data/ppmt/ppmt_ip_share_history_annual.csv
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ip,2021FY,2022FY,2023FY,2024FY,2025FY
THE MONSTERS,3.05,2.63,3.68,30.41,141.61
星星人,0,0,0,0,20.55
授权IP（非独家）,6.21,5.51,10.36,16.01,33.82
CRYBABY,0,0,0.72,11.65,29.29
DIMOO,5.67,5.779999999999999,7.38,9.1,27.77
SKULLPANDA,5.95,8.52,10.24,13.09,35.400000000000006
其他艺术家IP,3.9000000000000004,7.37,9.98,14.09,24.64
HIRONO-小野,0,1.4100000000000001,3.51,7.26,17.35
MOLLY,7.05,8.02,10.2,20.93,28.97
其他IP（含已停单列）,8.649999999999999,2.67,2.52,4.69,8.48
外采及其他,4.43,4.27,4.43,3.16,3.32
1 ip 2021FY 2022FY 2023FY 2024FY 2025FY
2 THE MONSTERS 3.05 2.63 3.68 30.41 141.61
3 星星人 0 0 0 0 20.55
4 授权IP（非独家） 6.21 5.51 10.36 16.01 33.82
5 CRYBABY 0 0 0.72 11.65 29.29
6 DIMOO 5.67 5.779999999999999 7.38 9.1 27.77
7 SKULLPANDA 5.95 8.52 10.24 13.09 35.400000000000006
8 其他艺术家IP 3.9000000000000004 7.37 9.98 14.09 24.64
9 HIRONO-小野 0 1.4100000000000001 3.51 7.26 17.35
10 MOLLY 7.05 8.02 10.2 20.93 28.97
11 其他IP（含已停单列） 8.649999999999999 2.67 2.52 4.69 8.48
12 外采及其他 4.43 4.27 4.43 3.16 3.32
data/ppmt/ppmt_ip_share_history_halfyear.csv
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ip,2021H1,2021H2,2022H1,2022H2,2023H1,2023H2,2024H1,2024H2,2025H1,2025H2,2026H1
THE MONSTERS,1.46,1.59,1.35,1.28,1.6,2.08,6.27,24.14,48.14,93.47,44.54
星星人,0,0,0,0,0,0,0,0,3.89,16.66,26.5
授权IP（非独家）,2.88,3.33,3.01,2.5,4.22,6.14,6.95,9.06,15.25,18.57,17.71
CRYBABY,0,0,0,0,0.27,0.45,3.49,8.16,12.18,17.11,16.33
DIMOO,2.05,3.62,2.98,2.8,3.62,3.76,3.78,5.32,11.05,16.72,16.19
SKULLPANDA,1.83,4.12,4.62,3.9,5.26,4.98,5.75,7.34,12.21,23.19,15.51
其他艺术家IP,1.43,2.47,4.37,3,4.54,5.44,6.37,7.72,10.64,14,11.74
HIRONO-小野,0,0,0.38,1.03,1.09,2.42,2.45,4.81,7.28,10.07,10.09
MOLLY,2.04,5.01,4.04,3.98,4.11,6.09,7.82,13.11,13.57,15.4,9.01
其他IP（含已停单列）,4.14,4.51,0.81,1.86,1.15,1.37,0.95,3.74,3.32,5.16,2.98
外采及其他,1.9,2.53,2.03,2.24,2.28,2.15,1.75,1.41,1.23,2.09,1.12
1 ip 2021H1 2021H2 2022H1 2022H2 2023H1 2023H2 2024H1 2024H2 2025H1 2025H2 2026H1
2 THE MONSTERS 1.46 1.59 1.35 1.28 1.6 2.08 6.27 24.14 48.14 93.47 44.54
3 星星人 0 0 0 0 0 0 0 0 3.89 16.66 26.5
4 授权IP（非独家） 2.88 3.33 3.01 2.5 4.22 6.14 6.95 9.06 15.25 18.57 17.71
5 CRYBABY 0 0 0 0 0.27 0.45 3.49 8.16 12.18 17.11 16.33
6 DIMOO 2.05 3.62 2.98 2.8 3.62 3.76 3.78 5.32 11.05 16.72 16.19
7 SKULLPANDA 1.83 4.12 4.62 3.9 5.26 4.98 5.75 7.34 12.21 23.19 15.51
8 其他艺术家IP 1.43 2.47 4.37 3 4.54 5.44 6.37 7.72 10.64 14 11.74
9 HIRONO-小野 0 0 0.38 1.03 1.09 2.42 2.45 4.81 7.28 10.07 10.09
10 MOLLY 2.04 5.01 4.04 3.98 4.11 6.09 7.82 13.11 13.57 15.4 9.01
11 其他IP（含已停单列） 4.14 4.51 0.81 1.86 1.15 1.37 0.95 3.74 3.32 5.16 2.98
12 外采及其他 1.9 2.53 2.03 2.24 2.28 2.15 1.75 1.41 1.23 2.09 1.12
data/ppmt/ppmt_liquidity_working_capital.csv
+6 -6
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@@ -1,14 +1,14 @@
period,cash,total_liabilities,net_working_capital
2020H1,8.22,5.47,8.66
2020FY,56.80,8.40,55.91
2020H2,56.80,8.40,55.91
2021H1,57.67,13.26,55.92
2021FY,52.65,15.04,56.65
2021H2,52.65,15.04,56.65
2022H1,51.63,14.76,58.16
2022FY,50.42,16.15,54.85
2022H2,50.42,16.15,54.85
2023H1,55.40,17.59,57.33
2023FY,59.63,21.88,59.50
2023H2,59.63,21.88,59.50
2024H1,70.10,25.65,66.47
2024FY,96.20,39.86,88.66
2024H2,96.20,39.86,88.66
2025H1,137.66,69.27,119.27
2025FY,172.25,94.49,177.46
2025H2,172.25,94.49,177.46
2026H1,139.62,77.40,174.20
1 period cash total_liabilities net_working_capital
2 2020H1 8.22 5.47 8.66
3 2020FY 2020H2 56.80 8.40 55.91
4 2021H1 57.67 13.26 55.92
5 2021FY 2021H2 52.65 15.04 56.65
6 2022H1 51.63 14.76 58.16
7 2022FY 2022H2 50.42 16.15 54.85
8 2023H1 55.40 17.59 57.33
9 2023FY 2023H2 59.63 21.88 59.50
10 2024H1 70.10 25.65 66.47
11 2024FY 2024H2 96.20 39.86 88.66
12 2025H1 137.66 69.27 119.27
13 2025FY 2025H2 172.25 94.49 177.46
14 2026H1 139.62 77.40 174.20
data/ppmt/ppmt_liquidity_working_capital_annual.csv
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period,cash,total_liabilities,net_working_capital
2020FY,56.80,8.40,55.91
2021FY,52.65,15.04,56.65
2022FY,50.42,16.15,54.85
2023FY,59.63,21.88,59.50
2024FY,96.20,39.86,88.66
2025FY,172.25,94.49,177.46
1 period cash total_liabilities net_working_capital
2 2020FY 56.80 8.40 55.91
3 2021FY 52.65 15.04 56.65
4 2022FY 50.42 16.15 54.85
5 2023FY 59.63 21.88 59.50
6 2024FY 96.20 39.86 88.66
7 2025FY 172.25 94.49 177.46
data/ppmt/ppmt_liquidity_working_capital_halfyear.csv
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@@ -0,0 +1,14 @@
period,cash,total_liabilities,net_working_capital
2020H1,8.22,5.47,8.66
2020H2,56.80,8.40,55.91
2021H1,57.67,13.26,55.92
2021H2,52.65,15.04,56.65
2022H1,51.63,14.76,58.16
2022H2,50.42,16.15,54.85
2023H1,55.40,17.59,57.33
2023H2,59.63,21.88,59.50
2024H1,70.10,25.65,66.47
2024H2,96.20,39.86,88.66
2025H1,137.66,69.27,119.27
2025H2,172.25,94.49,177.46
2026H1,139.62,77.40,174.20
1 period cash total_liabilities net_working_capital
2 2020H1 8.22 5.47 8.66
3 2020H2 56.80 8.40 55.91
4 2021H1 57.67 13.26 55.92
5 2021H2 52.65 15.04 56.65
6 2022H1 51.63 14.76 58.16
7 2022H2 50.42 16.15 54.85
8 2023H1 55.40 17.59 57.33
9 2023H2 59.63 21.88 59.50
10 2024H1 70.10 25.65 66.47
11 2024H2 96.20 39.86 88.66
12 2025H1 137.66 69.27 119.27
13 2025H2 172.25 94.49 177.46
14 2026H1 139.62 77.40 174.20
data/ppmt/ppmt_margins.csv
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@@ -1,14 +1,20 @@
period,gross_margin,sales_expense_rate,admin_expense_rate,non_gaap_net_margin
2020H1,65.23,27.27,15.33,17.24
2020H2,63.42,25.07,11.14,23.52
2021H1,63.02,23.68,13.52,24.53
2021H2,61.43,24.63,12.41,22.31
2022H1,58.1,29.39,13.68,15.94
2022H2,57.49,31.85,14.86,12.43
2023H1,60.36,31.21,11.77,19.01
2023H2,61.32,31.82,11.23,18.9
2024H1,64.05,29.69,9.53,22.33
2024H2,66.79,28.0,7.26,26.1
2025H1,70.34,23.01,5.55,33.94
2025H2,72.1,21.77,4.77,35.25
2026H1,69.68,22.89,5.4,30.02
period,gross_margin,sales_expense_rate,admin_expense_rate,non_gaap_net_margin
2020H1,65.23,27.27,15.33,17.28
2020H2,62.55,24.00,9.12,26.49
2020FY,63.42,25.07,11.14,23.49
2021H1,63.02,23.68,13.52,24.55
2021H2,60.39,25.25,11.69,20.84
2021FY,61.43,24.63,12.41,22.30
2022H1,58.10,29.39,13.68,15.95
2022H2,56.86,34.43,16.10,8.73
2022FY,57.49,31.85,14.86,12.42
2023H1,60.36,31.21,11.77,19.03
2023H2,62.10,32.30,10.78,18.79
2023FY,61.32,31.82,11.23,18.89
2024H1,64.05,29.69,9.53,22.33
2024H2,68.26,27.09,6.05,28.13
2024FY,66.79,28.00,7.26,26.10
2025H1,70.34,23.01,5.55,33.94
2025H2,73.15,21.04,4.30,36.03
2025FY,72.10,21.77,4.77,35.25
2026H1,69.68,22.89,5.40,30.02
1 period gross_margin sales_expense_rate admin_expense_rate non_gaap_net_margin
2 2020H1 65.23 27.27 15.33 17.24 17.28
3 2020H2 63.42 62.55 25.07 24.00 11.14 9.12 23.52 26.49
4 2021H1 2020FY 63.02 63.42 23.68 25.07 13.52 11.14 24.53 23.49
5 2021H2 2021H1 61.43 63.02 24.63 23.68 12.41 13.52 22.31 24.55
6 2022H1 2021H2 58.1 60.39 29.39 25.25 13.68 11.69 15.94 20.84
7 2022H2 2021FY 57.49 61.43 31.85 24.63 14.86 12.41 12.43 22.30
8 2023H1 2022H1 60.36 58.10 31.21 29.39 11.77 13.68 19.01 15.95
9 2023H2 2022H2 61.32 56.86 31.82 34.43 11.23 16.10 18.9 8.73
10 2024H1 2022FY 64.05 57.49 29.69 31.85 9.53 14.86 22.33 12.42
11 2024H2 2023H1 66.79 60.36 28.0 31.21 7.26 11.77 26.1 19.03
12 2025H1 2023H2 70.34 62.10 23.01 32.30 5.55 10.78 33.94 18.79
13 2025H2 2023FY 72.1 61.32 21.77 31.82 4.77 11.23 35.25 18.89
14 2026H1 2024H1 69.68 64.05 22.89 29.69 5.4 9.53 30.02 22.33
15 2024H2 68.26 27.09 6.05 28.13
16 2024FY 66.79 28.00 7.26 26.10
17 2025H1 70.34 23.01 5.55 33.94
18 2025H2 73.15 21.04 4.30 36.03
19 2025FY 72.10 21.77 4.77 35.25
20 2026H1 69.68 22.89 5.40 30.02
data/ppmt/ppmt_margins_annual.csv
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period,gross_margin,sales_expense_rate,admin_expense_rate,non_gaap_net_margin
2020FY,63.42,25.07,11.14,23.49
2021FY,61.43,24.63,12.41,22.30
2022FY,57.49,31.85,14.86,12.42
2023FY,61.32,31.82,11.23,18.89
2024FY,66.79,28.00,7.26,26.10
2025FY,72.10,21.77,4.77,35.25
1 period gross_margin sales_expense_rate admin_expense_rate non_gaap_net_margin
2 2020FY 63.42 25.07 11.14 23.49
3 2021FY 61.43 24.63 12.41 22.30
4 2022FY 57.49 31.85 14.86 12.42
5 2023FY 61.32 31.82 11.23 18.89
6 2024FY 66.79 28.00 7.26 26.10
7 2025FY 72.10 21.77 4.77 35.25
data/ppmt/ppmt_margins_halfyear.csv
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period,gross_margin,sales_expense_rate,admin_expense_rate,non_gaap_net_margin
2020H1,65.23,27.27,15.33,17.28
2020H2,62.55,24.00,9.12,26.49
2021H1,63.02,23.68,13.52,24.55
2021H2,60.39,25.25,11.69,20.84
2022H1,58.10,29.39,13.68,15.95
2022H2,56.86,34.43,16.10,8.73
2023H1,60.36,31.21,11.77,19.03
2023H2,62.10,32.30,10.78,18.79
2024H1,64.05,29.69,9.53,22.33
2024H2,68.26,27.09,6.05,28.13
2025H1,70.34,23.01,5.55,33.94
2025H2,73.15,21.04,4.30,36.03
2026H1,69.68,22.89,5.40,30.02
1 period gross_margin sales_expense_rate admin_expense_rate non_gaap_net_margin
2 2020H1 65.23 27.27 15.33 17.28
3 2020H2 62.55 24.00 9.12 26.49
4 2021H1 63.02 23.68 13.52 24.55
5 2021H2 60.39 25.25 11.69 20.84
6 2022H1 58.10 29.39 13.68 15.95
7 2022H2 56.86 34.43 16.10 8.73
8 2023H1 60.36 31.21 11.77 19.03
9 2023H2 62.10 32.30 10.78 18.79
10 2024H1 64.05 29.69 9.53 22.33
11 2024H2 68.26 27.09 6.05 28.13
12 2025H1 70.34 23.01 5.55 33.94
13 2025H2 73.15 21.04 4.30 36.03
14 2026H1 69.68 22.89 5.40 30.02
data/ppmt/ppmt_profit.csv
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@@ -1,18 +1,20 @@
period,revenue,gross_profit,gross_margin,net_profit
2026H1,171.73,119.66,69.67999999999999,50.38
2025H2,371.2,267.65,72.1,127.76
2025H1,138.76,97.61,70.34,45.74
2024H2,130.38,87.08,66.79,31.25
2024H1,45.58,29.19,64.05,9.21
2023H2,63.01,38.64,61.31999999999999,10.82
2023H1,28.14,16.98,60.36,4.77
2022H2,46.17,26.55,57.489999999999995,4.76
2022H1,23.59,13.7,58.099999999999994,3.33
2021H2,44.91,27.59,61.42999999999999,8.54
2021H1,17.73,11.17,63.019999999999996,3.59
2020H2,25.13,15.94,63.42,5.24
2020H1,8.18,5.33,65.23,1.41
2019H2,16.83,10.9,64.77000000000001,4.51
2019H1,5.43,3.31,60.84,1.14
2018H2,5.15,2.98,57.92,1
2017H2,1.58,0.75,47.61,0.02
period,revenue,gross_profit,gross_margin,net_profit
2020H1,8.18,5.33,65.23,1.41
2020H2,16.96,10.61,62.55,3.82
2020FY,25.13,15.94,63.42,5.23
2021H1,17.73,11.17,63.02,3.59
2021H2,27.18,16.42,60.39,4.96
2021FY,44.91,27.59,61.43,8.55
2022H1,23.59,13.70,58.10,3.33
2022H2,22.59,12.84,56.86,1.43
2022FY,46.17,26.55,57.49,4.76
2023H1,28.14,16.98,60.36,4.77
2023H2,34.87,21.66,62.10,6.12
2023FY,63.01,38.64,61.32,10.89
2024H1,45.58,29.19,64.05,9.64
2024H2,84.80,57.89,68.26,23.44
2024FY,130.38,87.08,66.79,33.08
2025H1,138.76,97.61,70.34,46.82
2025H2,232.44,170.04,73.15,83.30
2025FY,371.20,267.65,72.10,130.12
2026H1,171.73,119.66,69.68,51.00
1 period revenue gross_profit gross_margin net_profit
2 2026H1 2020H1 171.73 8.18 119.66 5.33 69.67999999999999 65.23 50.38 1.41
3 2025H2 2020H2 371.2 16.96 267.65 10.61 72.1 62.55 127.76 3.82
4 2025H1 2020FY 138.76 25.13 97.61 15.94 70.34 63.42 45.74 5.23
5 2024H2 2021H1 130.38 17.73 87.08 11.17 66.79 63.02 31.25 3.59
6 2024H1 2021H2 45.58 27.18 29.19 16.42 64.05 60.39 9.21 4.96
7 2023H2 2021FY 63.01 44.91 38.64 27.59 61.31999999999999 61.43 10.82 8.55
8 2023H1 2022H1 28.14 23.59 16.98 13.70 60.36 58.10 4.77 3.33
9 2022H2 46.17 22.59 26.55 12.84 57.489999999999995 56.86 4.76 1.43
10 2022H1 2022FY 23.59 46.17 13.7 26.55 58.099999999999994 57.49 3.33 4.76
11 2021H2 2023H1 44.91 28.14 27.59 16.98 61.42999999999999 60.36 8.54 4.77
12 2021H1 2023H2 17.73 34.87 11.17 21.66 63.019999999999996 62.10 3.59 6.12
13 2020H2 2023FY 25.13 63.01 15.94 38.64 63.42 61.32 5.24 10.89
14 2020H1 2024H1 8.18 45.58 5.33 29.19 65.23 64.05 1.41 9.64
15 2019H2 2024H2 16.83 84.80 10.9 57.89 64.77000000000001 68.26 4.51 23.44
16 2019H1 2024FY 5.43 130.38 3.31 87.08 60.84 66.79 1.14 33.08
17 2018H2 2025H1 5.15 138.76 2.98 97.61 57.92 70.34 1 46.82
18 2017H2 2025H2 1.58 232.44 0.75 170.04 47.61 73.15 0.02 83.30
19 2025FY 371.20 267.65 72.10 130.12
20 2026H1 171.73 119.66 69.68 51.00
data/ppmt/ppmt_profit_annual.csv
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period,revenue,gross_profit,gross_margin,net_profit
2020FY,25.13,15.94,63.42,5.23
2021FY,44.91,27.59,61.43,8.55
2022FY,46.17,26.55,57.49,4.76
2023FY,63.01,38.64,61.32,10.89
2024FY,130.38,87.08,66.79,33.08
2025FY,371.20,267.65,72.10,130.12
1 period revenue gross_profit gross_margin net_profit
2 2020FY 25.13 15.94 63.42 5.23
3 2021FY 44.91 27.59 61.43 8.55
4 2022FY 46.17 26.55 57.49 4.76
5 2023FY 63.01 38.64 61.32 10.89
6 2024FY 130.38 87.08 66.79 33.08
7 2025FY 371.20 267.65 72.10 130.12
data/ppmt/ppmt_profit_halfyear.csv
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period,revenue,gross_profit,gross_margin,net_profit
2020H1,8.18,5.33,65.23,1.41
2020H2,16.96,10.61,62.55,3.82
2021H1,17.73,11.17,63.02,3.59
2021H2,27.18,16.42,60.39,4.96
2022H1,23.59,13.70,58.10,3.33
2022H2,22.59,12.84,56.86,1.43
2023H1,28.14,16.98,60.36,4.77
2023H2,34.87,21.66,62.10,6.12
2024H1,45.58,29.19,64.05,9.64
2024H2,84.80,57.89,68.26,23.44
2025H1,138.76,97.61,70.34,46.82
2025H2,232.44,170.04,73.15,83.30
2026H1,171.73,119.66,69.68,51.00
1 period revenue gross_profit gross_margin net_profit
2 2020H1 8.18 5.33 65.23 1.41
3 2020H2 16.96 10.61 62.55 3.82
4 2021H1 17.73 11.17 63.02 3.59
5 2021H2 27.18 16.42 60.39 4.96
6 2022H1 23.59 13.70 58.10 3.33
7 2022H2 22.59 12.84 56.86 1.43
8 2023H1 28.14 16.98 60.36 4.77
9 2023H2 34.87 21.66 62.10 6.12
10 2024H1 45.58 29.19 64.05 9.64
11 2024H2 84.80 57.89 68.26 23.44
12 2025H1 138.76 97.61 70.34 46.82
13 2025H2 232.44 170.04 73.15 83.30
14 2026H1 171.73 119.66 69.68 51.00