MINISO Group Holding Limited (MNSO)

NYSE: MNSO · IEX Real-Time Price · USD

23.93

-0.69 (-2.80%)

May 17, 2024, 4:00 PM EDT - Market closed

MINISO Group Holding Income Statement

Financials in millions CNY. Fiscal year is July - June.

Millions CNY. Fiscal year is Jul - Jun.

Year	2023	2022	2021	2020	2019
Revenue	11,473	10,086	9,072	8,979	9,395
Revenue Growth (YoY)	13.76%	11.18%	1.03%	-4.43%	-
Cost of Revenue	7,030	7,016	6,641	6,246	6,884
Gross Profit	4,443	3,070	2,431	2,732	2,511
Selling, General & Admin	2,350	2,259	2,018	1,987	1,412
Other Operating Expenses	-129.67	-70.83	12.04	-21	82.78
Operating Expenses	2,220	2,188	2,030	1,966	1,494
Operating Income	2,223	882.03	401.04	766.58	1,017
Interest Expense / Income	34.62	33.4	28.36	31.34	25.21
Other Expense / Income	-132.32	-56.61	1,574	786.56	1,003
Pretax Income	2,321	905.24	-1,201.76	-51.32	-11.06
Income Tax	551.79	267.07	213.26	210.95	279.58
Net Income	1,769	638.17	-1,415.01	-262.27	-290.65
Net Income Growth	177.19%	-	-	-	-
Shares Outstanding (Basic)	1,258	1,207	1,216	1,216	-
Shares Change	4.24%	-0.74%	-	-	-
EPS (Basic)	5.68	2.12	-4.72	-1.04	-1.28
EPS (Diluted)	5.64	2.08	-4.72	-1.04	-1.28
EPS Growth	171.15%	-	-	-	-
Free Cash Flow	2,116	402.54	935.08	1,180	1,545
Free Cash Flow Per Share	6.73	1.33	3.08	3.88	-
Dividend Per Share	0.152	0.137	-	-	-
Dividend Growth	10.95%	-	-	-	-
Gross Margin	38.73%	30.44%	26.79%	30.43%	26.73%
Operating Margin	19.38%	8.75%	4.42%	8.54%	10.82%
Profit Margin	15.42%	6.33%	-15.60%	-2.92%	-3.09%
Free Cash Flow Margin	18.44%	3.99%	10.31%	13.14%	16.44%
Effective Tax Rate	23.78%	29.50%	-	-	-
EBITDA	2,355	938.64	-1,173.39	-19.98	14.15
EBITDA Margin	20.53%	9.31%	-12.93%	-0.22%	0.15%
EBIT	2,355	938.64	-1,173.39	-19.98	14.15
EBIT Margin	20.53%	9.31%	-12.93%	-0.22%	0.15%

Source: Financials are provided by Nasdaq Data Link and sourced from audited reports submitted to the Securities and Exchange Commission (SEC).