MINISO Group Holding Limi... (MNSO)

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16.59

0.27 (1.65%)

At close: Apr 15, 2025, 3:59 PM

16.36

-1.38%

Pre-market: Apr 16, 2025, 04:36 AM 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	16.99B	16.12B	14.55B	13.77B	13B	11.48B	10.87B	9.93B	9.32B	9.77B	10.09B	10.24B	10.13B	9.65B	9.07B	8.15B	7.56B	8.06B	8.98B	9.94B	8.31B	5.5B	2.52B
Cost of Revenue	9.36B	9.05B	8.35B	8.04B	7.73B	7.09B	6.93B	6.52B	6.36B	6.72B	7.02B	7.3B	7.27B	7.02B	6.64B	5.98B	5.48B	5.74B	6.25B	6.89B	5.78B	3.87B	1.81B
Gross Profit	7.64B	7.08B	6.21B	5.73B	5.28B	4.39B	3.94B	3.41B	2.96B	3.05B	3.07B	2.94B	2.86B	2.64B	2.43B	2.17B	2.07B	2.32B	2.73B	3.06B	2.53B	1.64B	702.16M
Operating Income	3.32B	3.11B	2.84B	2.77B	2.61B	2.03B	1.6B	1.18B	745.74M	811.43M	882.03M	797.76M	817.83M	616.69M	401.04M	183.55M	62.33M	337.81M	766.58M	1.12B	1.08B	754.66M	328.04M
Interest Income	n/a	154.28M	198.57M	211.67M	204.51M	182.34M	145.22M	125.57M	104.59M	85.54M	66.34M	47.92M	43.83M	44.32M	40.43M	40.3M	36.88M	30.7M	25.61M	19.18M	13.96M	6.26M	2.18M
Pretax Income	3.35B	3.2B	3.18B	3.15B	2.98B	2.47B	1.77B	1.33B	873.71M	842.53M	906.82M	800.84M	817.72M	619.04M	-1.22B	-1.43B	-1.41B	-1.63B	80.82M	-132.22M	-323.27M	-160.47M	-246.14M
Net Income	2.62B	2.45B	2.27B	2.22B	2.11B	1.67B	1.3B	970.16M	601.21M	582.69M	638.17M	548.32M	573.63M	409.65M	-1.42B	-1.58B	-1.62B	-1.85B	-262.27M	-669.72M	-745.76M	-541.9M	-456.22M
Selling & General & Admin	4.45B	4.09B	3.44B	3.03B	2.73B	2.37B	2.34B	2.24B	2.22B	2.29B	2.29B	2.22B	2.13B	2.06B	2.04B	2.01B	1.99B	2.03B	2.01B	1.96B	1.51B	926.73M	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	-127.44M	-121.96M	-66.7M	-69.64M	-58.85M	-41.43M	-41.43M	-47.95M	-44.74M	-50.05M	-99.75M	-78.91M	-90.76M	-38.17M	-8.79M	-22.69M	22.61M	-48.77M	-46.36M	-33.51M	-66.1M	-41.99M	-24.08M
Operating Expenses	4.32B	3.96B	3.37B	2.96B	2.67B	2.34B	2.32B	2.21B	2.19B	2.24B	2.19B	2.14B	2.04B	2.02B	2.03B	1.99B	2.01B	1.98B	1.97B	1.93B	1.44B	884.75M	374.13M
Interest Expense	n/a	71.54M	65.8M	50.74M	43.48M	38.92M	34.62M	32.98M	32.48M	31.77M	33.4M	33.5M	31.77M	30.07M	28.36M	31M	31.65M	32.11M	31.34M	20.61M	13.55M	6.33M	n/a
Selling & Marketing Expenses	3.52B	3.24B	2.68B	2.34B	2.08B	1.71B	1.63B	1.51B	1.43B	1.46B	1.44B	1.37B	1.3B	1.26B	1.21B	1.2B	1.17B	1.17B	1.19B	1.15B	878.65M	539.44M	233.33M
Cost & Expenses	13.68B	13.01B	11.72B	11B	10.39B	9.43B	9.25B	8.73B	8.56B	8.96B	9.2B	9.44B	9.31B	9.04B	8.67B	7.97B	7.49B	7.72B	8.21B	8.82B	7.22B	4.75B	2.19B
Income Tax Expense	712.1M	734.57M	748.41M	759.31M	706.95M	621.02M	446.02M	348.62M	271.46M	264.65M	267.07M	258.39M	252.98M	217.62M	213.25M	180.8M	154.2M	155.99M	210.95M	254.97M	234.07M	191.64M	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)	3.19	1.96	1.94	1.90	1.81	1.46	1.05	0.79	0.49	0.48	0.53	0.46	0.48	0.35	-1.16	-1.3	-1.34	-1.53	-0.22	-0.56	-0.62	-0.45	-0.38
EPS (Diluted)	3.19	1.96	1.94	1.90	1.81	1.46	1.05	0.79	0.49	0.48	0.52	0.45	0.47	0.34	-1.16	-1.3	-1.34	-1.52	-0.21	-0.54	-0.6	-0.44	-0.37
EBITDA	3.23B	3.34B	3.12B	3.06B	2.82B	2.21B	1.71B	1.24B	731.18M	893.87M	954.52M	923.87M	933.04M	635.07M	441.12M	221.59M	126.73M	388.88M	799.09M	1.16B	1.09B	749.5M	316.39M
EBIT	3.15B	3.16B	2.28B	2.23B	2.05B	1.23B	1.23B	765.67M	332.66M	613.43M	822.65M	805.19M	817.74M	604.01M	408.32M	185.06M	91M	353.74M	766.84M	1.13B	1.06B	734.11M	307.48M
Depreciation & Amortization	74.1M	261.88M	319.43M	312.28M	246.81M	211.59M	140.24M	137.21M	65.86M	137.52M	131.87M	118.68M	115.3M	31.06M	32.8M	36.53M	35.73M	35.14M	32.25M	30.98M	21.88M	15.39M	8.91M