MIXUE Group (HKG:2097)
Hong Kong
· Delayed Price · Currency is HKD 404.40
-7.00 (-1.70%)
Last updated: Apr 3, 2025
MIXUE Group Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| Revenue | 24,829 | 20,302 | 13,576 | 10,351 |
| Revenue Growth (YoY) | 22.30% | 49.55% | 31.15% | - |
| Cost of Revenue | 16,769 | 14,303 | 9,729 | 7,107 |
| Gross Profit | 8,060 | 5,999 | 3,847 | 3,244 |
| Selling, General & Admin | 2,355 | 1,929 | 1,271 | 780.43 |
| Research & Development | 104.87 | 85 | 32.3 | 17.15 |
| Operating Expenses | 2,460 | 2,013 | 1,307 | 799.37 |
| Operating Income | 5,600 | 3,986 | 2,539 | 2,444 |
| Interest Expense | -6.37 | -14.7 | -9.19 | -5.97 |
| Interest & Investment Income | 107.02 | 53.8 | 44.32 | 38.22 |
| Earnings From Equity Investments | -3.02 | 0.2 | -0.18 | - |
| Currency Exchange Gain (Loss) | 5.62 | 31.96 | -0.16 | -0.99 |
| Other Non Operating Income (Expenses) | 67.58 | 108.34 | 58.42 | 73.11 |
| EBT Excluding Unusual Items | 5,771 | 4,166 | 2,633 | 2,549 |
| Merger & Restructuring Charges | - | -65.5 | - | - |
| Gain (Loss) on Sale of Investments | 45.17 | 53.33 | 25.64 | 26 |
| Gain (Loss) on Sale of Assets | -5.84 | 0.2 | -0.3 | -1.16 |
| Asset Writedown | - | -0.02 | - | -14.83 |
| Pretax Income | 5,811 | 4,154 | 2,658 | 2,559 |
| Income Tax Expense | 1,356 | 967.4 | 644.95 | 646.93 |
| Earnings From Continuing Operations | 4,454 | 3,187 | 2,013 | 1,912 |
| Minority Interest in Earnings | -17.7 | -49.26 | -16.38 | -1.58 |
| Net Income | 4,437 | 3,137 | 1,997 | 1,910 |
| Net Income to Common | 4,437 | 3,137 | 1,997 | 1,910 |
| Net Income Growth | 41.41% | 57.13% | 4.52% | - |
| Shares Outstanding (Basic) | 360 | 360 | 360 | 359 |
| Shares Outstanding (Diluted) | 360 | 360 | 360 | 359 |
| Shares Change (YoY) | - | - | 0.25% | - |
| EPS (Basic) | 12.32 | 8.71 | 5.55 | 5.32 |
| EPS (Diluted) | 12.32 | 8.71 | 5.55 | 5.32 |
| EPS Growth | 41.45% | 57.04% | 4.26% | - |
| Free Cash Flow | - | 2,109 | 1,433 | 747.87 |
| Free Cash Flow Per Share | - | 5.86 | 3.98 | 2.08 |
| Dividend Per Share | - | 0.280 | 0.290 | 0.290 |
| Dividend Growth | - | -3.45% | - | - |
| Gross Margin | 32.46% | 29.55% | 28.34% | 31.34% |
| Operating Margin | 22.56% | 19.63% | 18.71% | 23.62% |
| Profit Margin | 17.87% | 15.45% | 14.71% | 18.46% |
| Free Cash Flow Margin | - | 10.39% | 10.56% | 7.22% |
| EBITDA | 5,895 | 4,147 | 2,645 | 2,502 |
| EBITDA Margin | 23.74% | 20.43% | 19.48% | 24.17% |
| D&A For EBITDA | 294.15 | 160.5 | 105.31 | 57.24 |
| EBIT | 5,600 | 3,986 | 2,539 | 2,444 |
| EBIT Margin | 22.56% | 19.63% | 18.71% | 23.62% |
| Effective Tax Rate | 23.34% | 23.29% | 24.26% | 25.28% |
Updated Feb 21, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.