First Time Loading...

MINISO Group Holding Ltd
NYSE:MNSO

Watchlist Manager
MINISO Group Holding Ltd Logo
MINISO Group Holding Ltd
NYSE:MNSO
Watchlist
Price: 21.17 USD -1.58% Market Closed
Updated: Apr 13, 2024

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

Rotate your device to view
Income Statement
Currency: CNY
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%

See Also

Discover More