Income Statement - MINISO Group Holding Ltd (MNSO)
$(Billion, Million)| Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | Dec-18 | |
|---|---|---|---|---|---|---|---|---|
| Total revenue | 20,859.59 | 16,994.03 | 15,262.87 | 10,085.65 | 9,071.66 | 9,071.66 | 8,978.99 | 9,394.91 |
| Cost of revenue | 11,474.34 | 9,356.97 | 8,781.67 | 7,015.89 | 6,640.97 | 6,640.97 | 6,246.49 | 6,883.93 |
| Gross profit | 9,385.26 | 7,637.06 | 6,481.20 | 3,069.76 | 2,430.69 | 2,430.69 | 2,732.50 | 2,510.98 |
| Total operating expenses | 6,335.01 | 4,416.38 | 3,433.48 | 2,249.75 | 1,975.06 | 1,986.30 | 1,965.92 | 1,494.30 |
| Operating income | 3,050.25 | 3,220.68 | 3,047.72 | 820.01 | 455.63 | 444.38 | 766.58 | 1,016.68 |
| Non-operating income (net) | -1,189.04 | 126.85 | 257.31 | 86.80 | -1,671.82 | -1,660.58 | -685.76 | -727.68 |
| Income before tax | 1,861.21 | 3,347.53 | 3,305.04 | 906.81 | -1,216.19 | -1,216.19 | 80.82 | 289.00 |
| Income tax expense | 684.36 | 712.10 | 793.22 | 267.07 | 213.26 | 213.26 | 210.95 | 279.58 |
| Net income | 1,172.21 | 2,617.56 | 2,496.47 | 638.17 | -1,415.01 | -1,429.45 | -262.27 | -290.65 |
Show Quarterly Income Statement
Income Statement - MINISO Group Holding Ltd (MNSO)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | Jun-20 | Mar-20 | Dec-19 | Sep-19 | Jun-19 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 5,653.98 | 6,167.75 | 5,796.65 | 4,966.07 | 4,427.04 | 4,712.71 | 4,522.58 | 4,035.21 | 3,723.53 | 3,841.31 | 3,791.15 | 3,252.18 | 2,954.15 | 2,494.43 | 2,772.44 | 2,317.71 | 2,341.04 | 2,772.79 | 2,654.12 | 2,472.36 | 2,229.44 | 2,297.72 | 2,072.14 | 1,553.22 | 1,633.13 | 2,803.84 | 2,988.80 | 2,515.94 |
| Cost of revenue | 3,204.86 | 3,306.66 | 3,206.57 | 2,767.19 | 2,469.01 | 2,495.41 | 2,492.60 | 2,261.88 | 2,107.07 | 2,183.97 | 2,207.46 | 1,956.54 | 1,792.40 | 1,497.35 | 1,783.87 | 1,545.80 | 1,634.52 | 1,909.89 | 1,925.67 | 1,833.28 | 1,602.98 | 1,654.95 | 1,549.76 | 1,173.78 | 1,104.66 | 1,916.49 | 2,051.55 | 1,813.78 |
| Gross profit | 2,449.13 | 2,861.09 | 2,590.07 | 2,198.88 | 1,958.04 | 2,217.30 | 2,029.98 | 1,773.33 | 1,616.46 | 1,657.34 | 1,583.70 | 1,295.65 | 1,161.75 | 997.08 | 988.58 | 771.90 | 706.52 | 862.90 | 728.44 | 639.07 | 626.47 | 642.77 | 522.38 | 379.43 | 528.47 | 887.35 | 937.25 | 702.16 |
| Total operating expenses | 1,759.67 | 2,016.69 | 1,777.78 | 1,418.48 | 1,269.09 | 1,248.88 | 1,214.17 | 1,021.80 | 873.17 | 907.55 | 795.39 | 2,596.68 | 585.82 | 549.52 | 479.07 | 499.81 | 565.53 | 607.47 | 514.93 | 451.25 | 465.41 | 588.48 | 524.52 | 409.09 | 488.64 | 557.57 | 510.62 | 374.13 |
| Operating income | 689.46 | 844.40 | 812.29 | 780.40 | 688.95 | 968.42 | 815.80 | 751.52 | 743.29 | 765.39 | 788.31 | 655.50 | 575.92 | 447.56 | 509.51 | 272.09 | 140.99 | 255.43 | 213.52 | 187.83 | 161.06 | 54.29 | -2.14 | -29.66 | 39.83 | 329.78 | 426.62 | 328.04 |
| Non-operating income (net) | 725.24 | -796.08 | -142.14 | -153.89 | -121.27 | -12.42 | 46.61 | 9.21 | 25.10 | 41.15 | 57.89 | 71.70 | 25.08 | 23.27 | 25.07 | 19.17 | 4.60 | 4.65 | -3.64 | -2.54 | 1.41 | 7.11 | -1,623.22 | -3.45 | 151.23 | -492.58 | -340.96 | -574.18 |
| Income before tax | 1,414.69 | 48.32 | 670.15 | 626.51 | 567.68 | 956.00 | 862.41 | 760.74 | 768.39 | 806.54 | 846.20 | 727.20 | 601.00 | 470.83 | 534.58 | 291.27 | 145.59 | 260.09 | 209.87 | 185.29 | 162.47 | 61.41 | -1,625.36 | -33.11 | 191.06 | -162.80 | 85.66 | -246.14 |
| Income tax expense | 174.14 | 185.77 | 226.95 | 136.98 | 151.22 | 146.27 | 214.09 | 169.31 | 182.43 | 168.74 | 227.92 | 130.08 | 111.06 | 130.44 | 82.81 | 52.92 | 76.00 | 55.34 | 74.14 | 47.50 | 40.64 | 50.98 | 41.69 | 20.90 | 42.43 | 105.93 | 85.71 | |
| Net income | 1,243.17 | -139.57 | 440.54 | 489.69 | 416.34 | 805.69 | 641.77 | 587.63 | 582.47 | 635.81 | 612.59 | 539.33 | 465.51 | 352.46 | 411.63 | 204.84 | 96.55 | 184.74 | 152.04 | 114.99 | 121.86 | 20.76 | -1,672.62 | -48.76 | 76.04 | -203.86 | -85.69 | -456.22 |