MINISO Group Holding Income Statement

Financials in millions CNY. Fiscal year is January - December.

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Revenue	21,444	16,994	11,473	10,086	9,072
Revenue Growth (YoY)	26.19%	48.12%	13.76%	11.18%	1.03%
Cost of Revenue	11,796	9,357	7,030	7,016	6,641
Gross Profit	9,648	7,637	4,443	3,070	2,431
Selling, General & Admin	6,491	4,451	2,350	2,259	2,018
Other Operating Expenses	-146.14	-129.91	-129.67	-70.83	12.04
Total Operating Expenses	6,345	4,321	2,220	2,188	2,030
Operating Income	3,303	3,316	2,223	882.03	401.04
Interest Income	104.42	118.67	145.23	66.34	40.43
Interest Expense	-430.93	-92.92	-34.62	-33.4	-28.36
Other Non-Operating Income (Expense)	-1,063	5.99	-	-8.16	-1,629
Total Non-Operating Income (Expense)	-1,390	31.74	110.6	24.79	-1,617
Pretax Income	1,913	3,348	2,334	906.81	-1,216
Provision for Income Taxes	703.52	712.1	551.79	267.07	213.26
Net Income	1,205	2,618	1,769	638.17	-1,415
Minority Interest in Earnings	4.77	17.87	12.9	1.57	-14.44
Net Income to Common	1,205	2,618	1,769	638.17	-1,415
Net Income Growth	-53.96%	47.98%	177.19%	-	-
Shares Outstanding (Basic)	307	310	311	301	276
Shares Outstanding (Diluted)	308	312	313	304	276
Shares Change (YoY)	-1.06%	-0.30%	2.79%	10.17%	27.59%
EPS (Basic)	3.92	8.44	5.68	2.12	-4.72
EPS (Diluted)	3.92	8.40	5.64	2.08	-4.72
EPS Growth	-53.33%	48.94%	171.15%	-	-
Shares Outstanding	309.39	312.47	311.21	306.39	306.39
Free Cash Flow	1,580	1,406	1,492	172.06	736.04
Free Cash Flow Growth	12.41%	-5.77%	767.10%	-76.62%	-4.35%
Free Cash Flow Per Share	5.12	4.51	4.77	0.57	2.67
Dividends Per Share	4.658	4.388	2.988	-	1.007
Dividend Growth	6.16%	46.87%	-	-	-
Gross Margin	44.99%	44.94%	38.73%	30.44%	26.79%
Operating Margin	15.40%	19.51%	19.38%	8.75%	4.42%
Profit Margin	5.64%	15.51%	15.53%	6.34%	-15.76%
FCF Margin	7.37%	8.27%	13.00%	1.71%	8.11%
EBITDA	3,303	4,124	2,614	1,272	666.05
EBITDA Margin	15.40%	24.27%	22.79%	12.61%	7.34%
EBIT	3,303	3,316	2,223	882.03	401.04
EBIT Margin	15.40%	19.51%	19.38%	8.75%	4.42%
Effective Tax Rate	36.77%	21.27%	23.65%	29.45%	-17.53%

Updated Mar 31, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q