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 | 20.86 | 16.99 | 15.26 | 10.09 | 9.07 | 9.07 | 8.98 | 9.39 |
| Cost of revenue | 11.47 | 9.36 | 8.78 | 7.02 | 6.64 | 6.64 | 6.25 | 6.88 |
| Gross profit | 9.39 | 7.64 | 6.48 | 3.07 | 2.43 | 2.43 | 2.73 | 2.51 |
| Total operating expenses | 6.34 | 4.42 | 3.43 | 2.25 | 1.98 | 1.99 | 1.97 | 1.49 |
| Operating income | 3.05 | 3.22 | 3.05 | 0.82 | 0.46 | 0.44 | 0.77 | 1.02 |
| Non-operating income (net) | -1.19 | 0.13 | 0.26 | 0.09 | -1.67 | -1.66 | -0.69 | -0.73 |
| Income before tax | 1.86 | 3.35 | 3.31 | 0.91 | -1.22 | -1.22 | 0.08 | 0.29 |
| Income tax expense | 0.68 | 0.71 | 0.79 | 0.27 | 0.21 | 0.21 | 0.21 | 0.28 |
| Net income | 1.17 | 2.62 | 2.50 | 0.64 | -1.42 | -1.43 | -0.26 | -0.29 |
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 | 5.65 | 6.17 | 5.80 | 4.97 | 4.43 | 4.71 | 4.52 | 4.04 | 3.72 | 3.84 | 3.79 | 3.25 | 2.95 | 2.49 | 2.77 | 2.32 | 2.34 | 2.77 | 2.65 | 2.47 | 2.23 | 2.30 | 2.07 | 1.55 | 1.63 | 2.80 | 2.99 | 2.52 |
| Cost of revenue | 3.20 | 3.31 | 3.21 | 2.77 | 2.47 | 2.50 | 2.49 | 2.26 | 2.11 | 2.18 | 2.21 | 1.96 | 1.79 | 1.50 | 1.78 | 1.55 | 1.63 | 1.91 | 1.93 | 1.83 | 1.60 | 1.65 | 1.55 | 1.17 | 1.10 | 1.92 | 2.05 | 1.81 |
| Gross profit | 2.45 | 2.86 | 2.59 | 2.20 | 1.96 | 2.22 | 2.03 | 1.77 | 1.62 | 1.66 | 1.58 | 1.30 | 1.16 | 1.00 | 0.99 | 0.77 | 0.71 | 0.86 | 0.73 | 0.64 | 0.63 | 0.64 | 0.52 | 0.38 | 0.53 | 0.89 | 0.94 | 0.70 |
| Total operating expenses | 1.76 | 2.02 | 1.78 | 1.42 | 1.27 | 1.25 | 1.21 | 1.02 | 0.87 | 0.91 | 0.80 | 2.60 | 0.59 | 0.55 | 0.48 | 0.50 | 0.57 | 0.61 | 0.51 | 0.45 | 0.47 | 0.59 | 0.52 | 0.41 | 0.49 | 0.56 | 0.51 | 0.37 |
| Operating income | 0.69 | 0.84 | 0.81 | 0.78 | 0.69 | 0.97 | 0.82 | 0.75 | 0.74 | 0.77 | 0.79 | 0.66 | 0.58 | 0.45 | 0.51 | 0.27 | 0.14 | 0.26 | 0.21 | 0.19 | 0.16 | 0.05 | 0.00 | -0.03 | 0.04 | 0.33 | 0.43 | 0.33 |
| Non-operating income (net) | 0.73 | -0.80 | -0.14 | -0.15 | -0.12 | -0.01 | 0.05 | 0.01 | 0.03 | 0.04 | 0.06 | 0.07 | 0.03 | 0.02 | 0.03 | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | -1.62 | 0.00 | 0.15 | -0.49 | -0.34 | -0.57 |
| Income before tax | 1.41 | 0.05 | 0.67 | 0.63 | 0.57 | 0.96 | 0.86 | 0.76 | 0.77 | 0.81 | 0.85 | 0.73 | 0.60 | 0.47 | 0.53 | 0.29 | 0.15 | 0.26 | 0.21 | 0.19 | 0.16 | 0.06 | -1.63 | -0.03 | 0.19 | -0.16 | 0.09 | -0.25 |
| Income tax expense | 0.17 | 0.19 | 0.23 | 0.14 | 0.15 | 0.15 | 0.21 | 0.17 | 0.18 | 0.17 | 0.23 | 0.13 | 0.11 | 0.13 | 0.08 | 0.05 | 0.08 | 0.06 | 0.07 | 0.05 | 0.04 | 0.05 | 0.04 | 0.02 | 0.04 | 0.11 | 0.09 | |
| Net income | 1.24 | -0.14 | 0.44 | 0.49 | 0.42 | 0.81 | 0.64 | 0.59 | 0.58 | 0.64 | 0.61 | 0.54 | 0.47 | 0.35 | 0.41 | 0.20 | 0.10 | 0.18 | 0.15 | 0.11 | 0.12 | 0.02 | -1.67 | -0.05 | 0.08 | -0.20 | -0.09 | -0.46 |