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

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Feb2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Aug2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	0.34B	0.38B	0.41B	0.44B		0.35B	0.39B	0.36B	0.43B	0.45B	0.52B	1.06B	0.52B	0.56B		0.66B	0.61B	0.69B	0.81B	0.88B
Cost of Revenue (Quarter)	0.24B	0.28B	0.30B	0.30B		0.23B	0.25B	0.22B	0.26B	0.27B	0.30B	0.61B	0.29B	0.31B		0.35B	0.34B	0.38B	0.45B	0.47B
Gross Profit (Quarter)	0.10B	0.10B	0.11B	0.14B		0.12B	0.14B	0.14B	0.17B	0.18B	0.22B	0.45B	0.22B	0.24B		0.31B	0.27B	0.30B	0.36B	0.41B
Operating items
Research & Development (Quarter)								0.07B				0.04B
Selling, General & Administrative (Quarter)	-0.03B	-0.03B	-0.03B	-0.03B		-0.03B	-0.02B	-0.02B	-0.02B	-0.02B	-0.02B	-0.05B	-0.03B	-0.03B		-0.04B	-0.03B	-0.04B	-0.05B	-0.05B
Other Operating Expenses (Quarter)								-13.01B				-11.13B
Operating Expenses (Quarter)	-0.03B	-0.03B	-0.03B	-0.03B		-0.03B	-0.02B	0.04B	-0.02B	-0.02B	-0.02B	0.02B	-0.03B	-0.03B		-0.04B		-0.04B		-0.05B
Operating Income (Quarter)	0.02B	0.03B	0.03B	0.04B		0.04B	0.07B	0.06B	0.08B	0.10B	0.11B	0.22B	0.10B	0.10B		0.13B	0.10B	0.12B	0.12B	0.13B
EBIT (Quarter)	0.02B	0.03B	0.03B	0.04B		0.04B	0.07B	0.06B	0.08B	0.10B	0.11B	0.22B	0.10B	0.10B		0.13B	0.10B	0.12B	0.12B	0.13B
Non-operating items
Interest & Investment Income (Quarter)	0.00B	0.00B	0.00B	0.00B		0.00B	0.00B	0.00B	0.00B	0.01B	0.01B	0.02B	0.01B	0.00B		0.00B	0.01B	0.00B	0.00B	0.00B
Other Non Operating Income (Quarter)			0.01B	0.00B		0.01B	0.01B	0.00B	0.00B	0.01B	0.00B	0.00B	0.00B	0.00B		0.01B	0.00B	0.01B	0.00B	0.01B
Non Operating Income (Quarter)	0.00B	0.00B	0.01B	0.00B		0.00B	0.00B	0.00B	0.00B	0.01B	0.01B	0.01B	0.00B	0.00B		-0.00B	-0.01B	-0.01B	-0.01B	-0.01B
Net income details
EBT (Quarter)	0.02B	0.03B	0.03B	0.04B		0.04B	0.08B	0.07B	0.09B	0.10B	0.12B	0.23B	0.11B	0.11B		0.13B	0.08B	0.09B	0.09B	0.01B
Tax Provisions (Quarter)	-0.01B	-0.01B	-0.01B	-0.01B		-0.01B	-0.02B	-0.02B	-0.02B	-0.02B	-0.03B	-0.06B	-0.03B	-0.02B		-0.02B	-0.02B	-0.02B	-0.03B	-0.03B
Profit After Tax (Quarter)	0.02B	0.02B	0.02B	0.03B		0.06B	0.09B	0.08B	0.11B	0.15B	0.15B	0.17B	0.13B	0.13B		0.15B	0.10B	0.11B	0.13B	0.03B
Equity Income (Quarter)	-0.00B											0.00B	0.00B	0.01B			-0.00B
Net Income - Minority (Quarter)	0.00B	0.00B	-0.00B	-0.00B		-0.00B	0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B		-0.00B	-0.00B	0.00B	-0.00B	-0.00B
Income from Continuing Operations (Quarter)	0.03B	0.04B	0.04B	0.05B		0.06B	0.09B	0.08B	0.11B	0.13B	0.15B	0.28B	0.13B	0.13B		0.15B	0.10B	0.11B	0.13B	0.03B
Consolidated Net Income (Quarter)	0.03B	0.04B	0.04B	0.05B		0.06B	0.09B	0.08B	0.11B	0.13B	0.15B	0.28B	0.13B	0.13B		0.15B		0.11B		0.03B
Income towards Parent Company (Quarter)	0.99B	0.02B	0.02B	0.03B		0.03B	0.06B	0.05B	0.07B	0.08B	0.08B	0.17B	0.08B	0.08B		0.11B	0.06B	0.07B	0.06B	-0.02B
Net Income towards Common Stockholders (Quarter)	1.00B	0.02B	0.02B	0.03B		0.03B	0.06B	0.05B	0.07B	0.08B	0.09B	0.17B	0.08B	0.08B		0.11B		0.07B		-0.02B
Additional items
EPS (Basic) (Quarter)	10.88	0.02	0.26	0.32		0.03	0.60	0.55	0.72	0.06	0.90	0.14	0.85	0.86		0.09		0.72		-0.02
EPS (Diluted) (Quarter)	0.00B	0.00B	0.00B	0.00B		0.03	0.00B	0.00B	0.00B	0.06	0.00B	0.14	0.00B	0.07		0.09		0.05		-0.02
Shares Outstanding (Quarter)	0.09B	1.10B	0.09B	0.09B	0.09B	1.21B	0.10B	0.10B	0.10B	1.24B	0.10B	1.24B	0.10B	0.10B	0.10B	1.24B	0.09B	0.09B	0.09B	1.23B
Shares Outstanding (Diluted) (Quarter)	300.00	420.00	120.00	280.00	280.00	1.22B	330.00	610.00	370.00	1.25B	0.00B	1.25B	0.00B	1.25B	1.25B	1.25B	1.25B	1.24B	1.24B	1.23B
EBITDA (Quarter)	0.02B	0.03B	0.00B	0.04B		0.04B	0.10B	-0.00B	0.10B	0.10B	0.14B	0.00B	0.13B	0.10B		0.13B	0.10B	0.12B	0.12B	0.13B
Interest Expenses (Quarter)	-0.00B	-0.00B	-0.00B	-0.00B		-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B		-0.00B	-0.01B	-0.01B	-0.02B	-0.02B
Tax Rate (Quarter)	-29.24%	-40.01%	-26.37%	-29.22%		-28.43%	-24.40%	-23.59%	-21.64%	-24.78%	-26.93%	-24.00%	-23.74%	-22.26%		-15.30%	-26.64%	-21.86%	-33.87%	-384.44%

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

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

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