MINISO Group Holding Ltd
NYSE:MNSO
Income Statement
Earnings Waterfall
MINISO Group Holding Ltd
Revenue
|
13.8B
CNY
|
Cost of Revenue
|
-8.1B
CNY
|
Gross Profit
|
5.7B
CNY
|
Operating Expenses
|
-2.9B
CNY
|
Operating Income
|
2.8B
CNY
|
Other Expenses
|
-574.4m
CNY
|
Net Income
|
2.3B
CNY
|
Income Statement
MINISO Group Holding Ltd
Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||
Revenue |
9 395
N/A
|
10 131
+8%
|
10 488
+4%
|
9 942
-5%
|
8 979
-10%
|
8 062
-10%
|
7 556
-6%
|
8 153
+8%
|
9 072
+11%
|
9 654
+6%
|
10 129
+5%
|
10 240
+1%
|
10 086
-2%
|
10 204
+1%
|
9 926
-3%
|
10 539
+6%
|
11 473
+9%
|
12 492
+9%
|
13 839
+11%
|
|
Gross Profit | ||||||||||||||||||||
Cost of Revenue |
(6 884)
|
(7 253)
|
(7 363)
|
(6 886)
|
(6 246)
|
(5 745)
|
(5 483)
|
(5 981)
|
(6 641)
|
(7 017)
|
(7 272)
|
(7 303)
|
(7 016)
|
(6 874)
|
(6 462)
|
(6 619)
|
(7 030)
|
(7 454)
|
(8 140)
|
|
Gross Profit |
2 511
N/A
|
2 877
+15%
|
3 125
+9%
|
3 055
-2%
|
2 732
-11%
|
2 318
-15%
|
2 073
-11%
|
2 171
+5%
|
2 431
+12%
|
2 637
+8%
|
2 857
+8%
|
2 937
+3%
|
3 070
+5%
|
3 330
+8%
|
3 464
+4%
|
3 919
+13%
|
4 443
+13%
|
5 038
+13%
|
5 698
+13%
|
|
Operating Income | ||||||||||||||||||||
Operating Expenses |
(1 490)
|
(1 690)
|
(1 883)
|
(1 931)
|
(2 002)
|
(1 980)
|
(2 011)
|
(1 987)
|
(2 027)
|
(2 020)
|
(2 030)
|
(2 128)
|
(2 267)
|
(2 152)
|
(2 094)
|
(2 112)
|
(2 331)
|
(2 536)
|
(2 871)
|
|
Selling, General & Administrative |
(1 412)
|
(1 638)
|
(1 835)
|
(1 934)
|
(1 987)
|
(2 007)
|
(1 969)
|
(1 984)
|
(2 018)
|
(2 031)
|
(2 107)
|
(2 202)
|
(2 259)
|
(2 255)
|
(2 212)
|
(2 246)
|
(2 350)
|
(2 612)
|
(2 958)
|
|
Other Operating Expenses |
(78)
|
(52)
|
(48)
|
3
|
(15)
|
27
|
(42)
|
(4)
|
(9)
|
11
|
78
|
74
|
(8)
|
104
|
118
|
134
|
19
|
76
|
88
|
|
Operating Income |
1 021
N/A
|
1 187
+16%
|
1 242
+5%
|
1 124
-9%
|
730
-35%
|
338
-54%
|
62
-82%
|
184
+195%
|
404
+120%
|
617
+53%
|
827
+34%
|
809
-2%
|
803
-1%
|
1 178
+47%
|
1 370
+16%
|
1 807
+32%
|
2 112
+17%
|
2 502
+18%
|
2 828
+13%
|
|
Pre-Tax Income | ||||||||||||||||||||
Interest Income Expense |
(712)
|
(1 064)
|
(1 512)
|
(1 236)
|
(647)
|
(1 968)
|
(1 468)
|
(1 618)
|
(1 662)
|
2
|
(0)
|
3
|
108
|
54
|
72
|
93
|
259
|
143
|
161
|
|
Non-Reccuring Items |
(20)
|
(10)
|
3
|
(20)
|
(3)
|
0
|
0
|
0
|
41
|
0
|
(10)
|
(11)
|
(5)
|
0
|
0
|
(2)
|
(38)
|
0
|
(8)
|
|
Pre-Tax Income |
289
N/A
|
114
-61%
|
(266)
N/A
|
(132)
+50%
|
81
N/A
|
(1 630)
N/A
|
(1 406)
+14%
|
(1 435)
-2%
|
(1 216)
+15%
|
619
N/A
|
818
+32%
|
801
-2%
|
907
+13%
|
1 232
+36%
|
1 442
+17%
|
1 898
+32%
|
2 334
+23%
|
2 645
+13%
|
2 981
+13%
|
|
Net Income | ||||||||||||||||||||
Tax Provision |
(280)
|
(315)
|
(286)
|
(255)
|
(211)
|
(156)
|
(154)
|
(181)
|
(213)
|
(218)
|
(253)
|
(258)
|
(267)
|
(342)
|
(377)
|
(454)
|
(552)
|
(649)
|
(707)
|
|
Income from Continuing Operations |
9
|
(202)
|
(552)
|
(387)
|
(130)
|
(1 786)
|
(1 560)
|
(1 615)
|
(1 429)
|
401
|
565
|
542
|
640
|
889
|
1 065
|
1 443
|
1 782
|
1 996
|
2 274
|
|
Income to Minority Interest |
4
|
0
|
0
|
(0)
|
(2)
|
2
|
2
|
4
|
14
|
8
|
9
|
6
|
(2)
|
8
|
0
|
(9)
|
(13)
|
(26)
|
(21)
|
|
Net Income (Common) |
(291)
N/A
|
(539)
-85%
|
(839)
-56%
|
(670)
+20%
|
(262)
+61%
|
(1 852)
-606%
|
(1 624)
+12%
|
(1 579)
+3%
|
(1 415)
+10%
|
410
N/A
|
574
+40%
|
548
-4%
|
638
+16%
|
898
+41%
|
1 065
+19%
|
1 434
+35%
|
1 769
+23%
|
1 970
+11%
|
2 253
+14%
|
|
EPS (Diluted) |
-0.23
N/A
|
-0.44
-91%
|
-0.68
-55%
|
-0.55
+19%
|
-0.21
+62%
|
-1.52
-624%
|
-1.33
+13%
|
-1.29
+3%
|
-1.28
+1%
|
0.32
N/A
|
0.46
+44%
|
0.45
-2%
|
0.52
+16%
|
0.72
+38%
|
0.85
+18%
|
1.14
+34%
|
1.41
+24%
|
1.57
+11%
|
1.8
+15%
|