MINISO Group Holding (MSOGF) Operating Income (2019 - 2025)
MINISO Group Holding (MSOGF) posted quarterly Operating Income of $128.4 million for Q4 2025, down 4.77% YoY from $134.8 million in Q4 2024, and up 8.55% sequentially from $118.3 million in Q3 2025.
MINISO Group Holding (MSOGF) Operating Income (2019 - 2025) Analysis & Trends
MINISO Group Holding has disclosed Operating Income across 7 years of filings, most recently posting $128.4 million for Q4 2025.
- In Q4 2025, Operating Income fell 4.77% year-over-year to $128.4 million; the TTM figure through Dec 2025 stood at $459.9 million (down 17.48% YoY), while the FY2025 annual figure was $459.6 million, changed 0.39% from the prior year.
- Operating Income rose to $128.4 million in Q4 2025, from $118.3 million in the prior quarter.
- Over the last five years, Operating Income for MSOGF reached as high as $215.8 million in Q4 2023 and fell as low as $24.6 million in Q1 2021.
- The 5-year median for Operating Income is $96.4 million (2023), against an average of $89.4 million.
- Annual changes were most pronounced in 2021 — Operating Income surged 10807.52% — and 2024, when it sank 37.52%.
- A 5-year view of Operating Income shows it stood at $40.1 million in 2021, then jumped by 61.89% to $64.9 million in 2022, then jumped by 232.55% to $215.8 million in 2023, then slumped by 37.52% to $134.8 million in 2024, then fell by 4.77% to $128.4 million in 2025.
- According to Business Quant data, Operating Income over the past three periods registered $128.4 million, $118.3 million, and $115.6 million for Q4 2025, Q3 2025, and Q2 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | NaaS Technology | 29.20 Bn | 29.20 Bn | - | - |
| 2 | Caseys General Stores | 28.94 Bn | 28.48 Bn | 1.08 Bn | 350.33 Mn |
| 3 | Williams Sonoma | 27.71 Bn | 26.69 Bn | 1.10 Bn | 477.81 Mn |
| 4 | Dick'S Sporting Goods | 19.10 Bn | 17.75 Bn | 1.77 Bn | 184.51 Mn |
| 5 | Tractor Supply | 16.98 Bn | 16.76 Bn | 1.30 Bn | 233.43 Mn |
| 6 | Best Buy | 16.25 Bn | 14.50 Bn | 2.10 Bn | 370.00 Mn |
| 7 | Murphy USA | 10.35 Bn | 10.23 Bn | 3.98 Bn | 205.20 Mn |
| 8 | Five Below | 10.07 Bn | 9.13 Bn | 696.98 Mn | 310.88 Mn |
| 9 | Winmark | 8.93 Bn | 8.93 Bn | 20.23 Mn | 12.36 Mn |
| 10 | MINISO Group Holding | - | - | 409.04 Mn | 128.39 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 128.39 Mn |
| Sep 30, 2025 | 118.28 Mn |
| Jun 30, 2025 | 115.60 Mn |
| Mar 31, 2025 | 97.64 Mn |
| Dec 31, 2024 | 134.82 Mn |
| Jun 30, 2024 | 103.81 Mn |
| Mar 31, 2024 | 102.95 Mn |
| Dec 31, 2023 | 215.79 Mn |
| Sep 30, 2023 | 108.05 Mn |
| Jun 30, 2023 | 95.16 Mn |
| Mar 31, 2023 | 83.86 Mn |
| Dec 31, 2022 | 64.89 Mn |
| Sep 30, 2022 | 71.63 Mn |
| Jun 30, 2022 | 40.62 Mn |
| Dec 31, 2021 | 40.08 Mn |
| Sep 30, 2021 | 33.14 Mn |
| Jun 30, 2021 | 29.09 Mn |
| Mar 31, 2021 | 24.58 Mn |
| Dec 31, 2020 | 8.32 Mn |
| Sep 30, 2020 | -309,474.06 |