MINISO Group Holding Limited
MNSO
NYSE
18.95
USD+1.39(+7.92%)
As of today
MINISO Group Holding Limited fundamentals
MNSO Income Statement
| Period Ending | Jun 30, 2019 | Jun 30, 2020 | Jun 30, 2021 | Jun 30, 2022 | Jun 30, 2023 | Dec 31, 2023 | Dec 31, 2024 | |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 9,394,911,000 | 8,978,986,000 | 9,071,659,000 | 10,085,649,000 | 11,473,208,000 | 11,473,208,000 | 16,994,025,000 | |
| Cost of Revenue | 6,883,931,000 | 6,246,488,000 | 6,640,973,000 | 7,015,888,000 | 7,030,156,000 | 7,030,156,000 | 9,356,965,000 | |
| Gross Profit | 2,510,980,000 | 2,732,498,000 | 2,430,686,000 | 3,069,761,000 | 4,443,052,000 | 4,443,052,000 | 7,637,060,000 | |
| Gross Profit Margin | 0.267 | 0.304 | 0.268 | 0.304 | 0.387 | 0.387 | 0.449 | |
| R&D Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| General & Administrative Expenses | 593,205,000 | 796,435,000 | 810,829,000 | 816,225,000 | 633,613,000 | 633,613,000 | 931,651,000 | |
| Selling & Marketing Expenses | 818,318,000 | 1,190,477,000 | 1,206,782,000 | 1,442,339,000 | 1,716,093,000 | 1,716,093,000 | 3,519,534,000 | |
| SG&A Expenses | 1,411,523,000 | 1,986,912,000 | 2,017,611,000 | 2,258,564,000 | 2,348,634,000 | 2,348,634,000 | 4,448,716,000 | |
| Other Expenses | -7,349,000 | -46,361,000 | 0 | -99,754,000 | -128,593,000 | 0 | -127,445,000 | |
| Total Operating Expenses | 1,494,298,000 | 1,965,917,000 | 2,029,651,000 | 2,187,734,000 | 2,220,041,000 | 2,262,962,000 | 4,321,271,000 | |
| Total Costs & Expenses | 8,378,229,000 | 8,212,405,000 | 8,670,624,000 | 9,203,622,000 | 9,250,197,000 | 9,293,118,000 | 13,678,236,000 | |
| Interest Income | 7,311,000 | 25,608,000 | 40,433,000 | 66,344,000 | 145,225,000 | 226,096,000 | 0 | |
| Interest Expense | 25,209,000 | 31,338,000 | 28,362,000 | 33,396,000 | 34,622,000 | 0 | 0 | |
| Depreciation & Amortization | 25,932,000 | 37,481,000 | 30,507,000 | 58,865,000 | 36,799,000 | 36,799,000 | 74,096,000 | |
| EBITDA | 1,056,343,000 | 804,317,000 | 481,172,000 | 870,012,000 | 2,157,801,000 | 2,157,801,000 | 3,227,274,000 | |
| EBITDA Margin | 0.112 | 0.09 | 0.053 | 0.086 | 0.188 | 0.188 | 0.19 | |
| Operating Income | 1,016,682,000 | 766,581,000 | 401,035,000 | 882,027,000 | 2,223,011,000 | 2,121,002,000 | 3,315,789,000 | |
| Operating Income Margin | 0.108 | 0.085 | 0.044 | 0.087 | 0.194 | 0.185 | 0.195 | |
| Total Other Income/Expenses (Net) | -727,678,000 | -685,763,000 | -1,617,227,000 | 24,786,000 | 110,603,000 | 212,612,000 | 31,743,000 | |
| Income Before Tax | 289,004,000 | 80,818,000 | -1,216,192,000 | 906,813,000 | 2,333,614,000 | 2,333,614,000 | 3,347,532,000 | |
| Pre-Tax Income Margin | 0.031 | 0.009 | -0.134 | 0.09 | 0.203 | 0.203 | 0.197 | |
| Income Tax Expense | 279,583,000 | 210,949,000 | 213,255,000 | 267,070,000 | 551,785,000 | 793,330,000 | 712,104,000 | |
| Net Income | -290,647,000 | -262,267,000 | -1,415,010,000 | 638,170,000 | 1,768,926,000 | 1,768,502,000 | 2,617,560,000 | |
| Net Income Margin | -0.031 | -0.029 | -0.156 | 0.063 | 0.154 | 0.154 | 0.154 | |
| Earnings Per Share (EPS) | -0.96 | -0.88 | -5.16 | 2.12 | 5.64 | 8 | 8.4 | |
| Diluted Earnings Per Share (EPS) | -0.96 | -0.88 | -5.12 | 2.08 | 5.64 | 8 | 8.4 | |
| Weighted Average Shares Outstanding | 301,381,837 | 303,975,401 | 275,017,161 | 301,381,837 | 311,430,634 | 312,101,250 | 311,614,285 | |
| Weighted Average Shares Outstanding (Diluted) | 304,159,360 | 303,975,401 | 276,092,869 | 304,159,360 | 313,564,535 | 312,908,966 | 311,704,404 |