MINISO Group Holding Limi... (MNSO)

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15.64

0.04 (0.26%)

At close: Apr 17, 2025, 3:59 PM

15.58

-0.38%

After-hours: Apr 17, 2025, 06:40 PM EDT

MINISO Income Statement

Financials in CNY. Fiscal year is July - June.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 29, 2019
Revenue	4.71B	4.52B	4.04B	3.72B	3.84B	2.95B	3.25B	2.95B	2.32B	2.34B	2.32B	2.34B	2.77B	2.65B	2.47B	2.23B	2.3B	2.07B	1.55B	1.63B	2.8B	2.99B	2.52B
Cost of Revenue	2.5B	2.49B	2.26B	2.11B	2.18B	1.79B	1.96B	1.79B	1.55B	1.63B	1.55B	1.63B	1.91B	1.93B	1.83B	1.6B	1.65B	1.55B	1.17B	1.1B	1.92B	2.05B	1.81B
Gross Profit	2.22B	2.03B	1.77B	1.62B	1.66B	1.16B	1.3B	1.16B	771.9M	706.52M	771.9M	706.52M	862.9M	728.44M	639.07M	626.47M	642.77M	522.38M	379.43M	528.47M	887.35M	937.25M	702.16M
Operating Income	968.42M	852.56M	751.52M	743.28M	765.39M	575.92M	690.02M	575.92M	189.75M	142.92M	272.09M	140.99M	255.43M	213.51M	187.82M	161.06M	54.29M	-2.14M	-29.66M	39.83M	329.78M	426.62M	328.04M
Interest Income	-99.67M	25.07M	33.72M	40.89M	54.6M	69.37M	46.81M	33.73M	32.43M	32.26M	27.16M	12.74M	13.38M	13.06M	8.74M	8.65M	13.87M	9.17M	8.61M	5.22M	7.7M	4.08M	2.18M
Pretax Income	956M	862.41M	760.74M	768.39M	806.54M	846.2M	727.2M	601M	291.27M	145.59M	291.27M	145.59M	260.09M	209.87M	185.29M	162.47M	61.41M	-1.63B	-33.11M	191.06M	-162.8M	85.66M	-246.14M
Net Income	805.69M	641.76M	587.63M	582.47M	635.81M	465.5M	539.33M	465.5M	203.26M	96.55M	204.84M	96.55M	184.74M	152.04M	114.99M	121.86M	20.76M	-1.67B	-48.76M	76.04M	-203.86M	-85.69M	-456.22M
Selling & General & Admin	1.27B	1.23B	1.06B	888.03M	909.36M	589.9M	642.99M	589.9M	543.69M	566.39M	543.69M	566.39M	612.78M	564.63M	474.28M	478.12M	541.2M	544.84M	446.02M	456.05M	581.68M	528.53M	398.2M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	-22.9M	-55.26M	-34.43M	-14.86M	-17.41M	n/a	-37.36M	-4.07M	n/a	n/a	-43.88M	-864K	-5.31M	-49.7M	-23.03M	-12.71M	47.27M	-20.32M	-36.93M	32.59M	-24.11M	-17.91M	-24.08M
Operating Expenses	1.25B	1.18B	1.02B	873.17M	891.95M	585.82M	605.63M	585.82M	563.61M	565.53M	499.81M	565.53M	607.47M	514.93M	451.25M	465.41M	588.48M	524.52M	409.09M	488.64M	557.57M	510.62M	374.13M
Interest Expense	-57.82M	17.23M	24.69M	15.91M	13.72M	11.48M	9.63M	8.65M	9.16M	7.18M	7.99M	8.14M	8.46M	8.81M	8.1M	6.41M	6.76M	7.1M	10.73M	7.06M	7.22M	6.33M	n/a
Selling & Marketing Expenses	1B	996.46M	826.06M	696.03M	722.23M	439.02M	478.95M	439.02M	354.72M	362M	354.72M	362M	384.81M	340.81M	282.82M	296.47M	340.75M	286.74M	273.23M	271.93M	339.21M	306.11M	233.33M
Cost & Expenses	3.74B	3.67B	3.28B	2.98B	3.08B	2.38B	2.56B	2.38B	2.11B	2.2B	2.05B	2.2B	2.52B	2.44B	2.28B	2.07B	2.24B	2.07B	1.58B	1.59B	2.47B	2.56B	2.19B
Income Tax Expense	146.27M	214.09M	169.31M	182.43M	168.74M	227.92M	180.21M	130.07M	82.81M	52.92M	82.81M	52.92M	76M	55.34M	74.14M	47.5M	40.64M	50.98M	41.69M	20.9M	42.43M	105.93M	85.71M
Shares Outstanding (Basic)	1.25B	1.25B	1.25B	1.24B	1.24B	1.25B	1.25B	1.26B	1.24B	1.23B	1.2B	1.21B	1.23B	1.17B	1.16B	1.21B	1.04B	1.22B	1.22B	1.21B	1.21B	1.21B	1.21B
Shares Outstanding (Diluted)	1.25B	1.25B	1.25B	1.24B	1.25B	1.25B	1.25B	1.26B	1.26B	1.25B	1.2B	1.21B	1.23B	1.27B	1.16B	1.22B	1.04B	1.22B	1.22B	1.26B	1.26B	1.26B	1.22B
EPS (Basic)	1.74	0.51	0.47	0.47	0.51	0.49	0.43	0.38	0.16	0.08	0.17	0.08	0.15	0.13	0.10	0.10	0.02	-1.38	-0.04	0.06	-0.17	-0.07	-0.38
EPS (Diluted)	1.74	0.51	0.47	0.47	0.51	0.49	0.43	0.38	0.16	0.08	0.17	0.08	0.15	0.12	0.10	0.10	0.02	-1.38	-0.04	0.06	-0.16	-0.07	-0.37
EBITDA	705.66M	879.64M	744.98M	897M	820.26M	660.55M	681.03M	660.55M	209.4M	156.19M	209.4M	156.19M	372.08M	216.84M	178.75M	165.36M	74.11M	22.9M	-40.78M	70.5M	336.26M	433.11M	316.39M
EBIT	811.49M	879.64M	715.15M	746.9M	820.26M	n/a	658.34M	575.92M	n/a	n/a	189.75M	142.92M	280.77M	209.22M	172.29M	155.47M	67.04M	13.53M	-50.97M	61.4M	329.78M	426.62M	307.48M
Depreciation & Amortization	-132.91M	27.08M	29.83M	150.1M	54.87M	84.63M	22.69M	84.63M	19.65M	13.28M	19.65M	13.28M	91.31M	7.63M	6.46M	9.89M	7.07M	9.37M	10.19M	9.1M	6.48M	6.48M	8.91M