MINISO Group Holding reported revenue of $856.36M and net income of -$42.97M for the quarter ended Jun 2026, up 23.5% year over year. This income statement covers 30 quarters of results from Jun 2019 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| 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 | Mar2026 | Jun2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue & cost | ||||||||||||||||||||||||||||||
| Revenue | 435.11M | 346.02M | 389.74M | 361.66M | 430.16M | 448.50M | 519.62M | 1,060.05M | 515.70M | 557.41M | 644.46M | 645.64M | 610.06M | 693.24M | 814.25M | 894.32M | 824.64M | 856.36M | ||||||||||||
| Cost of RevenueCost of Rev | 299.70M | 230.78M | 250.77M | 217.10M | 260.99M | 269.82M | 302.56M | 609.91M | 291.83M | 312.45M | 355.19M | 341.87M | 340.24M | 386.28M | 450.43M | 479.46M | 467.43M | 468.80M | ||||||||||||
| Gross Profit | 135.41M | 115.24M | 138.97M | 144.56M | 169.16M | 178.68M | 217.06M | 450.14M | 223.88M | 244.96M | 289.27M | 303.77M | 269.82M | 306.95M | 363.82M | 414.86M | 357.21M | 387.56M | ||||||||||||
| Operating items | ||||||||||||||||||||||||||||||
| Operating Interest ExpensesOp. Interest Exp. | -6.74M | -10.97M | -15.08M | -15.91M | ||||||||||||||||||||||||||
| Research & DevelopmentR&D | -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 | -213.24M | -232.00M | ||||||||||||
| Selling, General & AdministrativeSG&A | -34.75M | -27.59M | -23.56M | -21.21M | -22.60M | -22.68M | -23.38M | -49.68M | -26.50M | -31.39M | -33.66M | -37.93M | -33.37M | -36.51M | -48.29M | -54.04M | -43.10M | -43.28M | ||||||||||||
| Other Operating ExpensesOther Opex | 28.69M | 6.19M | 9.00M | 1.28M | 0.48M | 5.24M | 0.13M | 2.93M | 2.05M | 3.71M | 5.24M | 4.96M | 2.87M | 10.80M | 4.82M | 9.02M | 119.14M | -91.81M | ||||||||||||
| Operating ExpensesOpex | 37.29M | -80.55M | -80.26M | -81.64M | -86.53M | -88.73M | -283.29M | -239.00M | -124.10M | -145.50M | -175.65M | -175.06M | -174.09M | -198.41M | -247.81M | -290.69M | -255.28M | -274.30M | ||||||||||||
| Operating IncomeOp. Inc | 40.08M | 40.62M | 71.62M | 64.89M | 83.86M | 95.16M | 108.05M | 215.79M | 102.94M | 103.81M | 121.49M | 132.67M | 97.81M | 116.72M | 118.92M | 130.22M | 220.56M | 17.46M | ||||||||||||
| EBIT | 40.08M | 40.62M | 74.49M | 64.89M | 83.86M | 95.16M | 284.00M | 215.79M | 103.95M | 103.81M | 121.49M | 132.67M | 97.81M | 116.72M | 118.28M | 130.22M | 219.65M | 17.40M | ||||||||||||
| Non-operating items | ||||||||||||||||||||||||||||||
| Non Operating Interest Expenses | -1.33M | -1.19M | -1.01M | -1.33M | -1.26M | -1.33M | -1.57M | -3.50M | -2.20M | -3.41M | -2.46M | -4.81M | -11.84M | -15.12M | -17.53M | -16.00M | -17.47M | -18.31M | ||||||||||||
| Interest & Investment IncomeInt & Inv Inc | 2.10M | 4.05M | 4.53M | 4.70M | 4.91M | 6.46M | 9.51M | 17.22M | 5.66M | 4.66M | 3.57M | 2.60M | 5.09M | 4.04M | 2.85M | 2.62M | 2.39M | 2.40M | ||||||||||||
| Other Non Operating IncomeOther Non Op Inc. | 1.94M | 6.10M | 10.24M | 700.00 | 2.93M | 10.70M | -92.14M | |||||||||||||||||||||||
| Non Operating IncomeNon Op. Inc. | 13.72M | 3.49M | 1.25M | -2.21M | -6.76M | -11.08M | -14.68M | -13.19M | ||||||||||||||||||||||
| Net income details | ||||||||||||||||||||||||||||||
| EBT | 40.81M | 43.48M | 75.15M | 68.26M | 87.51M | 100.28M | 115.98M | 229.55M | 106.42M | 105.09M | 122.89M | 130.97M | 78.23M | 87.46M | 94.13M | 7.01M | 206.34M | -18.62M | ||||||||||||
| Tax ProvisionsTaxes | -11.93M | -12.36M | -18.34M | -16.10M | -18.94M | -24.85M | -31.24M | -55.09M | -25.27M | -23.39M | -30.51M | -20.04M | -20.84M | -19.12M | -31.88M | -26.94M | -25.40M | -24.35M | ||||||||||||
| Profit After TaxPAT | 28.89M | 31.12M | 56.81M | 52.16M | 68.57M | 75.43M | 84.74M | 174.45M | 81.16M | 81.70M | 92.38M | 110.93M | 57.39M | 68.33M | 62.26M | -19.93M | 180.94M | -42.97M | ||||||||||||
| Equity Income | 0.04M | 0.02M | 6.73M | 0.50M | -0.28M | |||||||||||||||||||||||||
| Income from Non-Controlling InterestsInc. Minority | -0.10M | 0.54M | -1.05M | 1.06M | 0.79M | 1.06M | 0.78M | 1.07M | 0.48M | 0.52M | 0.93M | 0.55M | 0.02M | -0.02M | 0.37M | 0.31M | -0.38M | -0.34M | ||||||||||||
| Income from Continuing OperationsIncome (Continuing) | 52.74M | 55.85M | 97.23M | 84.37M | 106.45M | 125.14M | 375.02M | 284.64M | 132.97M | 128.47M | 153.40M | 151.01M | 99.07M | 106.58M | 125.34M | 33.94M | 230.78M | 5.71M | ||||||||||||
| Income from Discontinued OperationsIncome (Discontinued) | ||||||||||||||||||||||||||||||
| Consolidated Net IncomeConsol Net Inc. | 52.74M | 55.85M | 97.23M | 84.37M | 106.45M | 125.14M | 375.02M | 284.64M | 132.97M | 128.47M | 153.40M | 151.01M | 99.07M | 106.58M | 125.34M | 33.94M | 230.78M | 5.71M | ||||||||||||
| Income towards Parent CompanyParent Net Inc | 28.99M | 30.58M | 57.87M | 51.10M | 67.78M | 74.38M | 83.96M | 173.39M | 80.67M | 81.17M | 91.45M | 110.38M | 57.37M | 68.36M | 61.88M | -20.24M | 181.32M | -42.62M | ||||||||||||
| Net Income towards Common StockholdersNet Income | 28.99M | 30.58M | 60.18M | 51.10M | 67.78M | 74.38M | 223.61M | 173.39M | 81.46M | 81.17M | 91.45M | 110.38M | 57.37M | 68.36M | 61.55M | -20.24M | 180.57M | -42.47M | ||||||||||||
| Additional items | ||||||||||||||||||||||||||||||
| EPS (Basic) | 0.11 | 0.10 | 0.20 | 0.27 | 0.36 | 0.24 | 0.72 | 0.56 | 0.26 | 0.26 | 0.29 | 0.36 | 0.19 | 0.22 | 0.20 | -0.07 | 0.59 | -0.14 | ||||||||||||
| EPS (Diluted) | 0.10 | 0.10 | 0.20 | 0.17 | 0.22 | 0.24 | 0.72 | 0.55 | 0.26 | 0.26 | 0.29 | 0.35 | 0.18 | 0.22 | 0.20 | -0.07 | 0.59 | -0.14 | ||||||||||||
| Shares Outstanding | 276.09M | 276.09M | 301.38M | 301.38M | 186.67M | 186.67M | 310.83M | 310.83M | 311.23M | 311.23M | 311.23M | 311.23M | 311.23M | 309.85M | 309.85M | 309.85M | 309.85M | 306.62M | 306.62M | 306.62M | ||||||||||
| Shares Outstanding (Diluted)Shares Outstanding (Dil.) | 304.16M | 304.16M | 304.16M | 304.16M | 304.16M | 304.16M | 312.64M | 312.64M | 312.91M | 312.91M | 312.91M | 312.91M | 312.91M | 311.70M | 311.70M | 311.70M | 311.70M | 308.38M | 308.38M | 308.38M | ||||||||||
| Shares Outstanding (Entity)Shares Outstanding (Entity.) | 306.39M | 306.39M | 315.92M | 315.92M | 312.47M | 309.39M | ||||||||||||||||||||||||
| EBITDA | 40.08M | 40.62M | 74.49M | 64.89M | 103.25M | 95.16M | 284.00M | 215.79M | 133.70M | 103.81M | 121.49M | 132.67M | 97.81M | 116.72M | 118.28M | 130.22M | 219.65M | 17.40M | ||||||||||||
| Interest ExpensesInt Expense | -1.33M | -1.19M | -1.05M | -1.33M | -1.26M | -1.33M | -4.11M | -3.50M | -2.22M | -3.41M | -2.46M | -4.81M | -18.59M | -26.09M | -17.44M | -16.00M | -32.41M | -34.10M | ||||||||||||
| Tax Rate | -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% | -12.31% | 130.77% |