MINISO Group Holding Income Statement (2019-2025) | MNSO

Income Statement Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Feb2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Aug2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue (Quarter)
382.92M411.91M435.11M346.02M389.74M361.66M430.16M448.50M519.62M1,060.05M515.70M557.41M644.46M645.64M610.06M693.24M814.25M894.32M
Cost of Revenue (Quarter)
283.94M298.86M299.70M230.78M250.77M217.10M260.99M269.82M302.56M303.33M291.83M312.45M355.19M341.87M340.24M386.28M450.43M479.46M
Gross Profit (Quarter)
98.98M113.05M135.41M115.24M138.97M144.56M169.16M178.68M217.06M450.14M223.88M244.96M289.27M303.77M269.82M306.95M363.82M414.86M
Operating items
Research & Development (Quarter)
-43.80M-52.89M-60.39M-52.96M-53.61M-60.43M-63.93M-66.05M-87.84M-189.32M-96.40M-114.11M-142.00M-137.13M-140.72M-161.91M-200.85M-236.65M
Selling, General & Administrative (Quarter)
-31.00M-32.79M-34.75M-27.59M-23.56M-21.21M-22.60M-22.68M-23.38M49.68M-26.50M-31.39M-33.66M-37.93M-33.37M-36.51M-48.29M-54.04M
Other Operating Expenses (Quarter)
3.40M5.22M1.94M6.10M9.00M1.28M0.48M5.24M0.13M2.93M2.05M3.71M5.24M4.96M2.87M10.80M4.82M9.02M
Operating Expenses (Quarter)
-74.80M-85.34M37.29M-80.55M-77.17M-79.17M-86.53M-88.73M-283.29M-139.64M-122.90M-145.50M-175.65M-175.06M-173.79M-196.51M-247.81M-290.69M
Operating Income (Quarter)
29.09M33.14M40.08M40.62M71.62M64.89M83.86M95.16M108.05M215.79M102.94M103.81M121.49M132.67M97.81M116.72M118.92M130.22M
EBIT (Quarter)
29.09M33.01M40.08M40.62M71.62M62.93M83.86M95.16M284.00M215.79M102.94M103.81M121.49M132.67M97.64M115.60M118.28M130.22M
Non-operating items
Non Operating Investment Income (Quarter)
-0.23M
Interest & Investment Income (Quarter)
1.35M2.03M2.10M4.05M4.53M4.70M4.91M6.46M9.51M17.22M5.66M4.66M3.57M2.60M5.09M4.04M2.85M2.62M
Other Non Operating Income (Quarter)
-2.09M
Non Operating Income (Quarter)
0.10M0.66M0.77M2.86M3.52M3.37M3.65M5.13M7.93M13.72M3.46M1.25M1.12M-2.21M-6.76M-11.08M-14.68M-13.38M
Net income details
EBT (Quarter)
28.70M32.57M40.81M43.48M75.15M68.26M87.51M100.28M115.98M229.55M106.42M105.09M122.89M130.97M78.23M87.46M94.13M7.01M
Tax Provisions (Quarter)
-11.48M-8.59M-11.93M-12.36M-18.34M-16.10M-18.94M-24.85M-31.24M55.09M-25.27M-23.39M-30.51M-20.04M-20.84M-19.12M-31.88M-26.94M
Profit After Tax (Quarter)
17.21M23.98M28.79M37.46M93.48M81.82M106.45M145.33M375.02M174.45M131.69M128.47M153.40M151.01M98.90M105.55M125.34M-389.74M
Income from Non-Controlling Interests (Quarter)
-0.59M0.39M-0.10M0.54M-1.05M1.06M0.79M1.06M0.78M1.07M0.48M0.52M0.93M0.55M0.02M-0.02M0.37M0.31M
Income from Continuing Operations (Quarter)
40.18M41.00M52.74M55.85M93.48M81.82M106.45M125.14M375.02M174.45M131.69M128.47M153.40M151.01M98.90M105.55M125.34M33.94M
Income from Discontinued Operations (Quarter)
Consolidated Net Income (Quarter)
40.18M41.00M52.74M55.85M93.48M81.82M106.45M125.14M375.02M174.45M131.69M128.47M153.40M151.01M98.90M105.55M125.34M33.94M
Income towards Parent Company (Quarter)
17.81M23.60M1,057.08M30.58M57.87M51.10M67.78M74.38M83.96M173.39M80.67M81.17M91.45M110.38M57.37M68.36M61.88M-20.24M
Net Income towards Common Stockholders (Quarter)
17.81M23.50M1,057.08M30.58M57.87M49.56M67.78M74.38M223.61M173.39M80.67M81.17M91.45M110.38M57.27M67.70M61.55M-20.24M
Additional items
EPS (Basic) (Quarter)
0.020.18M3.78M0.030.18M0.040.07M0.060.46M0.140.17M0.09M0.06M0.090.17M0.09M0.06M-0.02
EPS (Diluted) (Quarter)
0.19M0.20M3.78M0.030.18M0.040.07M0.060.46M0.140.17M0.09M0.06M0.090.17M0.09M0.06M-0.02
Shares Outstanding (Quarter)
1,104.37M130.00280.00280.001,205.53M330.001,242.01M990.001,243.32M490.001,244.93M470.00940.00940.000.00M1,239.39M340.00740.000.00M1,226.46M
Shares Outstanding (Diluted) (Quarter)
94.00120.00280.00280.001,216.64M330.001,248.54M980.001,250.55M490.001,251.64M470.00940.00940.000.00M1,246.82M340.00730.000.00M1,233.54M
EBITDA (Quarter)
29.09M33.01M40.08M40.62M97.03M62.93M103.25M95.16M139.02M215.79M133.70M103.81M121.49M132.67M97.64M115.60M118.28M130.22M
Interest Expenses (Quarter)
-1.25M-1.37M-1.33M-1.19M-1.01M-1.33M-1.26M-1.33M-1.57M3.50M-2.20M-3.41M-2.46M-4.81M-11.84M-15.12M-17.53M-16.00M
Tax Rate (Quarter)
-40.01%-26.37%-29.22%-28.43%-24.40%-23.59%-21.64%-24.78%-26.93%24.00%-23.74%-22.26%-24.83%-15.30%-26.64%-21.86%-33.87%-384.43%