MINISO Group Holding Limi... (MNSO)
NYSE: MNSO
· Real-Time Price · USD
19.70
0.18 (0.92%)
At close: Aug 15, 2025, 3:59 PM
19.80
0.48%
After-hours: Aug 15, 2025, 06:46 PM EDT
MINISO Income Statement
Financials in CNY. Fiscal
year is
July - June.
Fiscal Year | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
Period Ending | Mar 31, 2025 | 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 |
Revenue | 17.7B | 16.99B | 16.12B | 15.39B | 14.61B | 13.66B | 12.13B | 10.68B | 9.75B | 9.32B | 9.77B | 10.09B | 10.24B | 10.13B | 9.65B | 9.07B | 8.15B |
Cost of Revenue | 9.72B | 9.36B | 9.05B | 8.76B | 8.46B | 8.13B | 7.49B | 6.92B | 6.51B | 6.36B | 6.72B | 7.02B | 7.3B | 7.27B | 7.02B | 6.64B | 5.98B |
Gross Profit | 7.98B | 7.64B | 7.08B | 6.63B | 6.15B | 5.53B | 4.64B | 3.76B | 3.24B | 2.96B | 3.05B | 3.07B | 2.94B | 2.86B | 2.64B | 2.43B | 2.17B |
Operating Income | 3.28B | 3.32B | 3.11B | 3.05B | 2.99B | 2.75B | 2.18B | 1.53B | 1.11B | 745.74M | 811.43M | 882.03M | 797.76M | 817.83M | 616.69M | 401.04M | 183.55M |
Interest Income | -3.98M | n/a | 154.28M | 198.57M | 211.67M | 203.04M | 180.86M | 143.75M | 124.1M | 104.59M | 85.54M | 66.34M | 47.92M | 43.83M | 44.32M | 40.43M | 40.3M |
Pretax Income | 3.15B | 3.35B | 3.2B | 3.18B | 3.15B | 2.91B | 2.4B | 1.7B | 1.26B | 873.71M | 842.53M | 906.82M | 800.84M | 817.72M | 619.04M | -1.22B | -1.43B |
Net Income | 2.45B | 2.62B | 2.45B | 2.42B | 2.37B | 2.2B | 1.77B | 1.25B | 916.29M | 601.21M | 582.69M | 638.17M | 548.32M | 573.63M | 409.65M | -1.42B | -1.58B |
Selling & General & Admin | 4.83B | 4.45B | 4.09B | 3.67B | 3.25B | 2.91B | 2.55B | 2.3B | 2.2B | 2.21B | 2.28B | 2.26B | 2.2B | 2.11B | 2.03B | 2.02B | 1.98B |
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 |
Other Expenses | -136.44M | -127.44M | -121.96M | -82.76M | -85.69M | -140.73M | -123.32M | -107.26M | -113.78M | -43.88M | -43.88M | -93.58M | -72.74M | -72.74M | -25.46M | 3.92M | -9.98M |
Operating Expenses | 4.7B | 4.32B | 3.96B | 3.58B | 3.17B | 2.77B | 2.44B | 2.21B | 2.11B | 2.19B | 2.24B | 2.19B | 2.14B | 2.04B | 2.02B | 2.03B | 1.99B |
Interest Expense | 70.04M | n/a | 71.54M | 65.8M | 50.74M | 42.02M | 37.46M | 33.16M | 31.52M | 32.48M | 31.77M | 33.4M | 33.5M | 31.77M | 30.07M | 28.36M | 31M |
Selling & Marketing Expenses | 3.84B | 3.52B | 3.24B | 2.89B | 2.54B | 2.22B | 1.86B | 1.58B | 1.45B | 1.43B | 1.46B | 1.44B | 1.37B | 1.3B | 1.26B | 1.21B | 1.2B |
Cost & Expenses | 14.42B | 13.68B | 13.01B | 12.34B | 11.62B | 10.9B | 9.94B | 9.13B | 8.62B | 8.56B | 8.96B | 9.2B | 9.44B | 9.31B | 9.04B | 8.67B | 7.97B |
Income Tax Expense | 680.89M | 712.1M | 734.57M | 748.41M | 759.31M | 707.31M | 621.38M | 446.38M | 348.98M | 271.46M | 264.65M | 267.07M | 258.39M | 252.98M | 217.62M | 213.25M | 180.8M |
Shares Outstanding (Basic) | 311.61M | 311.61M | 312.57M | 312.57M | 309.83M | 310.96M | 312.55M | 313.56M | 314.53M | 309.16M | 306.39M | 301.23M | 301.73M | 306.39M | 292.38M | 289.11M | 303.2M |
Shares Outstanding (Diluted) | 311.7M | 311.7M | 312.57M | 312.57M | 309.83M | 311.37M | 312.55M | 313.56M | 314.53M | 314.69M | 311.84M | 301.23M | 301.73M | 307.9M | 316.75M | 290.37M | 304.65M |
EPS (Basic) | 12.20 | 12.76 | 7.84 | 7.76 | 7.60 | 7.04 | 5.64 | 4.00 | 2.96 | 1.96 | 1.92 | 2.12 | 1.84 | 1.92 | 1.40 | -4.64 | -5.2 |
EPS (Diluted) | 12.20 | 12.76 | 7.84 | 7.76 | 7.60 | 7.04 | 5.64 | 3.96 | 2.92 | 1.96 | 1.92 | 2.08 | 1.80 | 1.88 | 1.36 | -4.64 | -5.2 |
EBITDA | 3.07B | 3.23B | 3.34B | 3.32B | 3.26B | 2.9B | 2.29B | 1.59B | 1.12B | 731.18M | 893.87M | 954.52M | 923.87M | 933.04M | 635.07M | 441.12M | 221.59M |
EBIT | 3.12B | 3.15B | 3.16B | 3.14B | 3.08B | 2.88B | 2.25B | 1.53B | 1.06B | 665.33M | 756.35M | 822.65M | 805.19M | 817.74M | 604.01M | 408.32M | 185.06M |
Depreciation & Amortization | -48.01M | 74.1M | 261.88M | 234.8M | 227.66M | 77.56M | 42.34M | 55.61M | 52.58M | 65.86M | 137.52M | 131.87M | 118.68M | 115.3M | 31.06M | 32.8M | 36.53M |