M
MIXUE Group
HKEX:2097
MIXUE Group
HKEX:2097
Price:
286.6
HKD
-1.65%
Market Cap:
HK$108.8B
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Income Statement
Earnings Waterfall
MIXUE Group
MIXUE Group
Income Statement
MIXUE Group
MIXUE Group
Currency:
| Dec-2024 | Jun-2025 | Dec-2025 | ||
|---|---|---|---|---|
| Revenue | ||||
| Interest Expense |
6
|
0
|
0
|
|
| Revenue |
24 829
N/A
|
39 704
+60%
|
33 560
-15%
|
|
| Gross Profit | ||||
| Cost of Revenue |
(16 769)
|
(26 937)
|
(23 108)
|
|
| Gross Profit |
8 060
N/A
|
12 767
+58%
|
10 452
-18%
|
|
| Operating Income | ||||
| Operating Expenses |
(2 347)
|
(3 468)
|
(2 870)
|
|
| Selling, General & Administrative |
(2 355)
|
(3 706)
|
(3 118)
|
|
| Research & Development |
(105)
|
(146)
|
(101)
|
|
| Other Operating Expenses |
113
|
384
|
349
|
|
| Operating Income |
5 713
N/A
|
9 299
+63%
|
7 581
-18%
|
|
| Pre-Tax Income | ||||
| Interest Income Expense |
103
|
(13)
|
(5)
|
|
| Non-Reccuring Items |
(6)
|
(7)
|
(26)
|
|
| Pre-Tax Income |
5 811
N/A
|
9 279
+60%
|
7 550
-19%
|
|
| Net Income | ||||
| Tax Provision |
(1 356)
|
(2 106)
|
(1 623)
|
|
| Income from Continuing Operations |
4 454
|
7 172
|
5 927
|
|
| Income to Minority Interest |
(18)
|
(43)
|
(40)
|
|
| Net Income (Common) |
4 437
N/A
|
7 129
+61%
|
5 887
-17%
|
|
| EPS (Diluted) |
11.77
N/A
|
19.14
+63%
|
15.51
-19%
|
|
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