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

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Income Statement Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 426.41M397.81M234.01M219.21M305.19M352.14M340.28M382.92M411.91M435.11M346.02M389.74M361.66M430.16M448.50M519.62M541.04M515.70M555.26M644.46M645.64M610.06M693.24M814.25M
Cost of Revenue 292.69M271.91M158.28M165.66M228.25M253.63M244.66M283.94M298.86M299.70M230.78M250.77M217.10M260.99M269.82M302.56M307.61M291.83M311.25M355.19M341.87M340.24M386.28M450.43M
Gross Profit 133.72M125.90M75.72M53.55M76.94M98.51M95.62M98.98M113.05M135.41M115.24M138.97M144.56M169.16M178.68M217.06M233.43M223.88M244.02M289.27M303.77M269.82M306.95M363.82M
Operating items
Selling, General & Administrative -30.36M-32.40M-25.70M-24.82M37.13M28.97M-25.88M-31.00M-32.79M-34.75M-27.59M-23.56M-21.21M-22.60M-22.68M-23.38M-26.36M-26.50M-31.27M-33.66M-37.93M-33.37M-36.51M-48.29M
Other Operating Expenses 2.11M3.39M2.62M2.31M8.44M1.30M3.40M5.20M1.93M6.10M9.00M1.28M0.48M5.24M0.13M2.84M2.05M3.70M5.24M4.96M2.87M10.80M4.82M
Operating Expenses -30.36M-32.40M-25.70M-24.82M37.13M28.97M-25.88M-31.00M-32.79M-34.75M-27.59M-23.56M-21.21M-22.60M-22.68M-23.38M-26.36M-26.50M-31.27M-33.66M-37.93M-33.31M-36.51M-48.04M
Operating Income 60.87M46.79M5.71M-4.19M0.32M8.32M24.58M29.09M33.14M40.08M40.62M71.62M64.89M83.86M95.16M108.05M107.80M102.94M103.41M121.49M132.67M97.81M116.72M118.92M
EBIT 60.87M46.79M5.71M-4.19M0.32M8.32M24.58M29.09M33.14M40.08M40.62M71.62M64.89M83.86M95.16M108.05M107.80M102.94M103.41M121.49M132.67M97.64M116.72M118.28M
Non-operating items
Interest & Investment Income 0.58M1.09M0.75M1.22M1.35M2.13M1.32M1.35M2.03M2.10M4.05M4.53M4.70M4.91M6.46M9.51M7.69M5.66M4.64M3.57M2.60M5.09M4.04M2.85M
Other Non Operating Income -1.60M-1.87M-2.26M-8.31M1.29M-8.02M5.22M1.94M700.00-2.09M
Non Operating Income -0.32M0.07M-0.26M-0.30M0.30M1.09M0.34M0.10M0.66M0.77M2.86M3.52M3.37M3.65M5.13M7.93M5.76M3.46M1.24M1.12M-2.21M-6.76M-11.08M-14.68M
Net income details
EBT 12.22M-23.10M27.38M-4.67M239.39M9.41M24.80M28.70M32.57M40.81M43.48M75.15M68.26M87.51M100.28M115.98M113.60M106.42M104.68M122.89M130.97M78.23M87.46M94.13M
Tax Provisions -15.11M-6.02M-2.99M-5.88M7.51M6.23M-7.25M-11.48M-8.59M-11.93M-12.36M-18.34M-16.10M-18.94M-24.85M-31.24M-23.77M-25.27M-23.30M-30.51M-20.04M-20.84M-19.12M-31.88M
Profit After Tax -11.82M-29.37M10.31M-5.96M246.90M3.18M17.55M17.20M23.89M28.89M31.12M56.81M52.16M68.57M75.43M84.74M89.83M81.16M81.38M92.38M110.93M57.39M68.33M62.26M
Equity Income 0.04M0.02M0.03M0.50M-0.28M
Income from Non-Controlling Interests 1.59M0.41M-0.45M-0.59M0.92M0.55M1.41M-1.05M-0.59M0.39M-0.72M0.54M-1.05M1.06M0.79M1.06M2.89M0.28M3.69M0.52M0.93M0.55M0.02M-0.02M0.37M
Income from Continuing Operations 27.34M-17.08M30.37M1.21M231.88M3.18M32.05M40.18M41.16M52.74M55.85M93.48M84.37M106.45M125.14M147.22M137.37M131.69M127.98M153.40M151.01M98.90M106.58M125.35M
Consolidated Net Income -8.93M-0.25M-14.07M4.59M231.88M3.18M32.05M40.18M41.16M52.74M55.85M93.48M84.37M106.45M125.14M147.22M137.37M131.69M127.98M153.40M151.01M98.90M106.58M125.35M
Income towards Parent Company -12.22M-28.92M10.90M-6.88M246.35M3.18M18.60M17.81M23.60M28.99M30.58M57.87M51.10M67.78M74.38M83.96M89.55M80.67M80.86M91.45M110.38M57.37M68.36M61.88M
Net Income towards Common Stockholders -12.22M-28.92M10.90M-6.88M246.35M3.18M18.60M17.81M23.60M28.99M30.58M57.87M51.10M67.78M74.38M83.96M173.39M80.67M80.86M91.45M110.38M57.27M68.36M61.55M
Additional items
EPS (Basic) 0.96M1.17M0.66M0.38M1.20M0.040.050.64M0.47M0.69M1.23M0.62M0.45M0.38M0.17M0.67M0.06M
EPS (Weighted Average and Diluted) 0.96M1.27M0.66M0.39M1.20M0.040.050.65M0.47M0.69M1.23M0.62M0.45M0.38M0.17M0.68M0.06M
Shares Outstanding (Weighted Average) 255.7320.1043.7980.3748.2585.77144.71115.65179.72251.3965.73129.85203.71293.7546.77102.31153.70
Shares Outstanding (Diluted Average) 255.7318.5543.7978.8648.2585.77143.25114.22178.34250.0065.73129.85202.32292.3546.77100.92152.30
EBITDA -12.10M46.79M10.93M-4.19M252.16M1.32M18.72M20.84M25.08M29.12M37.46M60.53M64.89M103.25M117.97M139.02M107.80M133.70M103.41M162.42M132.67M97.64M116.72M59.80M
Interest Expenses -0.90M-1.02M-1.01M-1.51M1.05M1.04M-0.98M-1.25M-1.37M-1.33M-1.19M-1.01M-1.33M-1.26M-1.33M-1.57M-1.93M-2.20M-3.40M-2.46M-4.81M-11.84M-15.12M-17.53M
Tax Rate -123.66%26.06%-10.94%125.91%3.14%66.18%-29.24%-40.01%-26.37%-29.22%-28.43%-24.40%-23.59%-21.64%-24.78%-26.93%-20.92%-23.74%-22.26%-24.83%-15.30%-26.64%-21.86%-33.87%