MINISO Group Holding Limited
MNSO · NYSE
9/30/2025 | 3/31/2025 | 12/31/2024 | 9/30/2024 | |
|---|---|---|---|---|
| Revenue | $810 | $4,427 | $4,713 | $4,523 |
| % Growth | -81.7% | -6.1% | 4.2% | – |
| Cost of Goods Sold | $448 | $2,469 | $2,495 | $2,493 |
| Gross Profit | $362 | $1,958 | $2,217 | $2,030 |
| % Margin | 44.7% | 44.2% | 47% | 44.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $344 | $242 | $277 | $236 |
| SG&A Expenses | $1,774 | $1,263 | $1,272 | $1,233 |
| Sales & Mktg Exp. | $1,430 | $1,021 | $1,001 | $996 |
| Other Operating Expenses | -$1,525 | -$15 | -$23 | -$55 |
| Operating Expenses | $249 | $1,248 | $1,249 | $1,177 |
| Operating Income | $113 | $710 | $968 | $853 |
| % Margin | 14% | 16% | 20.5% | 18.9% |
| Other Income/Exp. Net | -$19 | -$142 | -$12 | $10 |
| Pre-Tax Income | $94 | $568 | $956 | $862 |
| Tax Expense | $227 | $151 | $146 | $214 |
| Net Income | $441 | $416 | $806 | $642 |
| % Margin | 54.4% | 9.4% | 17.1% | 14.2% |
| EPS | 1.4 | 1.32 | 2.6 | 2.04 |
| % Growth | 6.1% | -49.2% | 27.5% | – |
| EPS Diluted | 1.4 | 1.32 | 2.6 | 2.04 |
| Weighted Avg Shares Out | 312 | 312 | 312 | 313 |
| Weighted Avg Shares Out Dil | 312 | 312 | 312 | 313 |
| Supplemental Information | – | – | – | – |
| Interest Income | $20 | $37 | $3 | $25 |
| Interest Expense | $125 | $86 | $5 | $17 |
| Depreciation & Amortization | $43 | $28 | -$133 | $27 |
| EBITDA | $175 | $738 | $679 | $907 |
| % Margin | 21.6% | 16.7% | 14.4% | 20% |