MINISO Group Holding Limited
MNSO · NYSE
9/30/2025 | 3/31/2025 | 12/31/2024 | 9/30/2024 | |
|---|---|---|---|---|
| Revenue | $809,880 | $4,427,044 | $4,712,705 | $4,522,577 |
| % Growth | -81.7% | -6.1% | 4.2% | – |
| Cost of Goods Sold | $448,007 | $2,469,007 | $2,495,407 | $2,492,601 |
| Gross Profit | $361,873 | $1,958,037 | $2,217,298 | $2,029,976 |
| % Margin | 44.7% | 44.2% | 47% | 44.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $343,802 | $242,144 | $276,870 | $236,208 |
| SG&A Expenses | $1,773,655 | $1,263,330 | $1,271,780 | $1,232,669 |
| Sales & Mktg Exp. | $1,429,853 | $1,021,186 | $1,000,985 | $996,461 |
| Other Operating Expenses | -$1,524,776 | -$15,080 | -$22,900 | -$55,255 |
| Operating Expenses | $248,879 | $1,248,250 | $1,248,880 | $1,177,414 |
| Operating Income | $112,993 | $709,787 | $968,418 | $852,562 |
| % Margin | 14% | 16% | 20.5% | 18.9% |
| Other Income/Exp. Net | -$19,363 | -$142,106 | -$12,418 | $9,849 |
| Pre-Tax Income | $93,630 | $567,681 | $956,000 | $862,411 |
| Tax Expense | $226,950 | $151,222 | $146,272 | $214,090 |
| Net Income | $440,539 | $416,342 | $805,693 | $641,765 |
| % 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 | 311,614 | 311,614 | 311,614 | 312,569 |
| Weighted Avg Shares Out Dil | 311,704 | 311,704 | 311,704 | 312,569 |
| Supplemental Information | – | – | – | – |
| Interest Income | $20,276 | $36,915 | $2,643 | $25,067 |
| Interest Expense | $124,805 | $85,945 | $4,881 | $17,227 |
| Depreciation & Amortization | $43,389 | $28,001 | -$132,909 | $27,076 |
| EBITDA | $174,730 | $737,788 | $678,585 | $906,714 |
| % Margin | 21.6% | 16.7% | 14.4% | 20% |