MINISO Group Holding Limited (MNSO) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 | Q1'21 | Q4'20 | Q3'20 |
|---|
| Sales/Revenue | 4.97B | 4.43B | 4.71B | 4.52B | 4.04B | 3.72B | 3.84B | 3.79B | 3.25B | 2.95B | 2.49B | 2.77B | 2.32B | 2.34B | 2.77B | 2.65B | 2.47B | 2.23B | 2.3B | 2.07B |
| Revenue Growth % | 23.07% | 18.89% | 22.68% | 19.29% | 24.08% | 26.04% | 54% | 36.74% | 40.32% | 26.19% | -10.04% | 4.46% | -6.26% | 5.01% | 20.68% | 28.09% | 59.18% | 36.51% | - | -30.67% |
| Cost of Goods Sold | 2.77B | 2.47B | 2.5B | 2.49B | 2.26B | 2.11B | 2.18B | 2.21B | 1.96B | 1.79B | 1.5B | 1.78B | 1.55B | 1.63B | 1.91B | 1.93B | 1.83B | 1.6B | 1.65B | 1.55B |
| COGS % of Revenue | 55.72% | 55.77% | 52.95% | 55.11% | 56.05% | 56.59% | 56.85% | 58.23% | 60.16% | 60.67% | 60.03% | 64.34% | 66.7% | 69.82% | 68.88% | 72.55% | 74.15% | 71.9% | 72.03% | 74.79% |
| Gross Profit | 2.2B | 1.96B | 2.22B | 2.03B | 1.77B | 1.62B | 1.66B | 1.58B | 1.3B | 1.16B | 997.08M | 988.58M | 771.9M | 706.52M | 862.9M | 728.44M | 639.07M | 626.47M | 642.77M | 522.38M |
| Gross Margin % | 44.28% | 44.23% | 47.05% | 44.89% | 43.95% | 43.41% | 43.15% | 41.77% | 39.84% | 39.33% | 39.97% | 35.66% | 33.3% | 30.18% | 31.12% | 27.45% | 25.85% | 28.1% | 27.97% | 25.21% |
| Gross Profit Growth % | 24% | 21.13% | 33.79% | 28.18% | 36.87% | 39.14% | 66.22% | 60.2% | 67.85% | 64.43% | 15.55% | 35.71% | 20.78% | 12.78% | 34.25% | 39.45% | 68.43% | 18.54% | - | -44.26% |
| Operating Expenses | 1.42B | 1.27B | 1.26B | 1.21B | 1.02B | 873.17M | 891.95M | 795.38M | 605.63M | 585.82M | 549.52M | 479.07M | 499.81M | 565.53M | 607.47M | 514.93M | 451.25M | 465.41M | 588.48M | 524.52M |
| OpEx % of Revenue | 28.56% | 28.67% | 26.76% | 26.85% | 25.32% | 23.45% | 23.22% | 20.98% | 18.62% | 19.83% | 22.03% | 17.28% | 21.56% | 24.16% | 21.91% | 19.4% | 18.25% | 20.88% | 25.61% | 25.31% |
| Selling, General & Admin | 1.42B | 1.26B | 1.28B | 1.23B | 1.05B | 887.37M | 909.36M | 811.44M | 643.45M | 594.22M | 563.06M | 548.97M | 539.52M | 560.72M | 606.23M | 552.08M | 482.96M | 466M | 529.78M | 538.87M |
| SG&A % of Revenue | 28.62% | 28.54% | 27.12% | 27.26% | 26.1% | 23.83% | 23.67% | 21.4% | 19.79% | 20.11% | 22.57% | 19.8% | 23.28% | 23.95% | 21.86% | 20.8% | 19.53% | 20.9% | 23.06% | 26.01% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | -1000K | 1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | 1000K | 1000K | -1000K | -1000K | -587K | 1000K | -1000K |
| Operating Income | 780.4M | 688.95M | 956.22M | 815.8M | 751.52M | 743.28M | 765.39M | 788.31M | 690.02M | 575.92M | 447.56M | 509.51M | 272.09M | 140.99M | 255.43M | 213.51M | 187.82M | 161.06M | 54.29M | -2.14M |
| Operating Margin % | 15.71% | 15.56% | 20.29% | 18.04% | 18.62% | 19.96% | 19.93% | 20.79% | 21.22% | 19.5% | 17.94% | 18.38% | 11.74% | 6.02% | 9.21% | 8.04% | 7.6% | 7.22% | 2.36% | -0.1% |
| Operating Income Growth % | 3.84% | -7.31% | 24.93% | 3.49% | 8.91% | 29.06% | 71.01% | 54.72% | 153.6% | 308.49% | 75.22% | 138.63% | 44.87% | -12.46% | 370.47% | 10068.02% | 733.35% | 304.36% | - | -100.5% |
| EBITDA | 734.8M | 653.63M | 991.09M | 879.64M | 785.42M | 784.29M | 820.26M | 857.68M | 736.83M | 609.65M | 479.99M | 541.76M | 378.21M | 242.12M | 268.54M | 218.68M | 262.14M | 226.38M | 68.17M | -1.62B |
| EBITDA Margin % | 14.8% | 14.76% | 21.03% | 19.45% | 19.46% | 21.06% | 21.35% | 22.62% | 22.66% | 20.64% | 19.24% | 19.54% | 16.32% | 10.34% | 9.68% | 8.24% | 10.6% | 10.15% | 2.97% | -78.1% |
| EBITDA Growth % | -6.44% | -16.66% | 20.83% | 2.56% | 6.59% | 28.65% | 70.89% | 58.31% | 94.82% | 151.8% | 78.74% | 147.74% | 44.28% | 6.95% | 293.95% | 113.51% | 565% | 14.27% | - | -1859.07% |
| D&A (Non-Cash Add-back) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 106.12M | 101.13M | 0 | 0 | 74.32M | 65.32M | 0 | 0 |
| EBIT | 734.8M | 653.63M | 991.09M | 879.64M | 785.42M | 784.29M | 820.26M | 857.68M | 736.83M | 609.65M | 479.99M | 541.76M | 299.26M | 153.73M | 268.54M | 218.68M | 193.38M | 168.88M | 68.17M | -1.62B |
| Net Interest Income | -79.37M | -49.03M | -2.24M | 7.84M | 9.03M | 24.98M | 40.88M | 57.88M | 37.18M | 25.07M | 23.27M | 25.07M | 19.17M | 4.6M | 4.92M | 4.25M | 648K | 2.24M | 7.11M | 2.07M |
| Interest Income | 28.92M | 36.91M | 2.64M | 25.07M | 33.72M | 40.89M | 54.6M | 69.37M | 46.81M | 32.26M | 32.43M | 32.26M | 27.16M | 12.74M | 13.38M | 13.06M | 8.74M | 8.65M | 13.87M | 9.17M |
| Interest Expense | 108.29M | 85.94M | 4.88M | 17.23M | 24.69M | 15.91M | 13.72M | 11.48M | 9.63M | 7.18M | 9.16M | 7.18M | 7.99M | 8.14M | 8.46M | 8.81M | 8.1M | 6.41M | 6.76M | 7.1M |
| Other Income/Expense | -153.89M | -121.27M | -224K | 46.61M | 9.21M | 25.1M | 41.15M | 57.88M | 37.18M | 25.08M | 23.27M | 25.07M | 19.17M | 4.6M | 4.65M | -3.64M | -2.54M | 1.41M | 7.11M | -1.62B |
| Pretax Income | 626.51M | 567.68M | 956M | 862.41M | 760.74M | 768.39M | 806.54M | 846.2M | 727.2M | 601M | 470.83M | 534.58M | 291.27M | 145.59M | 260.09M | 209.87M | 185.29M | 162.47M | 61.41M | -1.63B |
| Pretax Margin % | 12.62% | 12.82% | 20.29% | 19.07% | 18.85% | 20.64% | 21% | 22.32% | 22.36% | 20.34% | 18.88% | 19.28% | 12.57% | 6.22% | 9.38% | 7.91% | 7.49% | 7.29% | 2.67% | -78.44% |
| Income Tax | 136.98M | 151.22M | 146.27M | 214.09M | 169.31M | 182.43M | 168.74M | 227.92M | 180.21M | 130.07M | 111.06M | 130.44M | 82.81M | 52.92M | 76M | 55.34M | 74.14M | 47.5M | 40.64M | 50.98M |
| Effective Tax Rate % | 21.86% | 26.64% | 15.3% | 24.82% | 22.26% | 23.74% | 20.92% | 26.93% | 24.78% | 21.64% | 23.59% | 24.4% | 28.43% | 36.35% | 29.22% | 26.37% | 40.01% | 29.24% | 66.18% | -3.14% |
| Net Income | 489.69M | 416.34M | 805.69M | 641.76M | 587.63M | 582.47M | 635.81M | 612.59M | 539.33M | 465.5M | 352.46M | 411.63M | 204.84M | 96.55M | 184.74M | 152.04M | 114.99M | 121.86M | 20.76M | -1.67B |
| Net Margin % | 9.86% | 9.4% | 17.1% | 14.19% | 14.56% | 15.64% | 16.55% | 16.16% | 16.58% | 15.76% | 14.13% | 14.85% | 8.84% | 4.12% | 6.66% | 5.73% | 4.65% | 5.47% | 0.9% | -80.72% |
| Net Income Growth % | -16.67% | -28.52% | 26.72% | 4.76% | 8.96% | 25.13% | 80.4% | 48.82% | 163.3% | 382.12% | 90.78% | 170.74% | 78.14% | -20.77% | 789.8% | 109.09% | 335.81% | 60.25% | - | -1851.99% |
| Net Income (Continuing) | 489.53M | 416.46M | 809.73M | 648.32M | 591.42M | 585.95M | 637.8M | 618.27M | 546.99M | 470.93M | 359.77M | 404.14M | 208.45M | 92.67M | 184.09M | 154.53M | 111.15M | 114.97M | 20.77M | -1.68B |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 46.81M | 45.41M | 40.55M | 40.09M | 28.01M | 26.66M | 23.02M | 21.07M | 17.25M | 8.66M | 1.6M | -5.83M | -4.24M | -6.99M | -4.56M | -4.26M | -6.81M | -2.57M | 9.2M | 8.66M |
| EPS (Diluted) | 1.60 | 1.32 | 2.60 | 2.04 | 1.88 | 1.88 | 2.04 | 1.96 | 1.72 | 1.31 | 0.64 | 0.31 | 0.68 | 0.32 | 0.60 | 0.48 | 0.40 | 0.40 | 0.08 | -5.52 |
| EPS Growth % | -14.89% | -29.79% | 27.45% | 4.08% | 9.3% | 43.51% | 218.75% | 532.26% | 152.94% | 309.38% | 6.67% | -35.42% | 70% | -20% | 650% | 108.7% | 350% | 66.67% | - | -1944.44% |
| EPS (Basic) | 1.60 | 1.32 | 2.60 | 2.04 | 1.88 | 1.88 | 2.04 | 1.96 | 1.72 | 1.31 | 0.64 | 0.32 | 0.68 | 0.32 | 0.60 | 0.52 | 0.40 | 0.40 | 0.08 | -5.52 |
| Diluted Shares Outstanding | 309.43M | 311.7M | 311.7M | 312.57M | 312.57M | 309.83M | 311.37M | 312.55M | 313.56M | 314.53M | 314.69M | 311.84M | 301.23M | 301.73M | 307.9M | 316.75M | 290.37M | 304.65M | 259.52M | 303.98M |
| Basic Shares Outstanding | 307.01M | 311.61M | 311.61M | 312.57M | 312.57M | 309.83M | 310.96M | 312.55M | 313.56M | 314.53M | 309.16M | 306.39M | 301.23M | 301.73M | 306.39M | 292.38M | 289.11M | 303.2M | 259.52M | 303.98M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |