MIF0 Income Statement - TTM - MINISO Group Holding Limited

Income Statement (TTM)

MINISO Group Holding Limited Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	8,062	7,556	8,153	9,072	9,654	10,129	10,240	10,086	10,204	9,926	10,539	11,473	12,492	13,839	14,608	15,391	17,549	16,994	17,698	18,628
Change (%)		-6.28	7.89	11.27	6.42	4.92	1.10	-1.51	1.17	-2.73	6.18	8.87	8.88	10.78	5.56	5.36	14.02	-3.16	4.14	5.26
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	5,745	5,483	5,981	6,641	7,017	7,272	7,303	7,016	6,874	6,462	6,619	7,030	7,454	8,140	8,455	8,760	9,688	9,357	9,719	10,224
Change (%)		-4.55	9.09	11.03	5.66	3.63	0.43	-3.94	-2.02	-6.00	2.44	6.20	6.03	9.21	3.87	3.61	10.59	-3.42	3.87	5.20
% of Revenue	71.25	72.56	73.37	73.21	72.69	71.79	71.32	69.56	67.37	65.10	62.81	61.27	59.67	58.82	57.88	56.92	55.21	55.06	54.92	54.89

Gross Operating Profit	2,318	2,073	2,171	2,431	2,637	2,857	2,937	3,070	3,330	3,464	3,919	4,443	5,038	5,698	6,153	6,631	7,861	7,637	7,979	8,404
Change (%)		-10.55	4.73	11.96	8.48	8.35	2.80	4.52	8.47	4.03	13.14	13.36	13.39	13.11	7.98	7.76	18.55	-2.85	4.47	5.33
% of Revenue	28.75	27.44	26.63	26.79	27.31	28.21	28.68	30.44	32.63	34.90	37.19	38.73	40.33	41.18	42.12	43.08	44.79	44.94	45.08	45.11

SG&A	2,029	1,988	2,010	2,038	2,058	2,130	2,218	2,287	2,272	2,226	2,249	2,349	2,609	2,956	3,254	3,667	4,567	4,449	4,833	5,203
Change (%)		-2.00	1.11	1.41	0.97	3.48	4.14	3.13	-0.66	-2.05	1.06	4.41	11.08	13.30	10.09	12.70	24.53	-2.59	8.63	7.65
% of Revenue	25.16	26.31	24.66	22.47	21.32	21.03	21.66	22.68	22.27	22.43	21.34	20.47	20.88	21.36	22.27	23.83	26.02	26.18	27.31	27.93

R&D
Change (%)
% of Revenue

OpEx	7,709	7,465	7,925	8,621	9,054	9,368	9,493	9,275	9,145	8,665	8,816	9,352	10,033	11,063	11,662	12,388	14,102	13,768	14,509	15,398
Change (%)		-3.16	6.16	8.78	5.02	3.47	1.34	-2.30	-1.40	-5.25	1.74	6.08	7.28	10.27	5.41	6.23	13.84	-2.37	5.38	6.13
% of Revenue	95.61	98.80	97.21	95.03	93.79	92.49	92.70	91.96	89.62	87.30	83.65	81.51	80.31	79.94	79.83	80.49	80.36	81.02	81.98	82.66

Operating Income	354	91	227	451	600	761	747	811	1,059	1,261	1,723	2,121	2,459	2,775	2,946	3,003	3,447	3,226	3,188	3,230
Change (%)		-74.28	149.91	98.18	33.08	26.85	-1.80	8.57	30.57	19.02	36.66	23.12	15.95	12.86	6.16	1.93	14.76	-6.41	-1.15	1.32
% of Revenue	4.39	1.20	2.79	4.97	6.21	7.51	7.30	8.04	10.38	12.70	16.35	18.49	19.69	20.06	20.17	19.51	19.64	18.98	18.02	17.34

Interest Expense	-32	-32	-31	-28	-30	-32	-34	-33	-32	-32	-33	-35	-39	-43	-51	-66	-78	-93	-163	-247
Change (%)		-1.42	-2.06	-8.51	6.03	5.64	5.46	-0.32	-4.87	2.22	1.56	4.98	12.41	11.72	16.70	29.67	19.26	18.41	75.38	51.31
% of Revenue	-0.40	-0.42	-0.38	-0.31	-0.31	-0.31	-0.33	-0.33	-0.31	-0.33	-0.31	-0.30	-0.31	-0.31	-0.35	-0.43	-0.45	-0.55	-0.92	-1.32

Net Income	-1,849	-1,625	-1,579	-1,415	410	574	548	638	898	1,065	1,434	1,769	1,970	2,253	2,370	2,419	2,691	2,618	2,451	2,353
Change (%)		-12.15	-2.82	-10.37	-128.95	40.03	-4.41	16.39	40.68	18.68	34.63	23.32	11.36	14.38	5.19	2.04	11.28	-2.74	-6.35	-4.00
% of Revenue	-22.94	-21.50	-19.37	-15.60	4.24	5.66	5.35	6.33	8.80	10.73	13.61	15.42	15.77	16.28	16.23	15.71	15.34	15.40	13.85	12.63

Source: Capital IQ

MINISO Group Holding Limited - Income Statement (TTM)

Income Statement (TTM)

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