MINISO Group Holding Limited
MNSO · NYSE
12/31/2024 | 12/31/2023 | 6/30/2023 | 6/30/2022 | |
|---|---|---|---|---|
| Revenue | $16,994 | $2,155 | $11,473 | $1,562 |
| % Growth | 688.8% | -81.2% | 634.4% | – |
| Cost of Goods Sold | $9,357 | $1,240 | $7,030 | $1,087 |
| Gross Profit | $7,637 | $915 | $4,443 | $476 |
| % Margin | 44.9% | 42.5% | 38.7% | 30.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $932 | $634 | $634 | $816 |
| SG&A Expenses | $4,449 | $2,349 | $2,349 | $354 |
| Sales & Mktg Exp. | $3,520 | $1,716 | $1,716 | $1,442 |
| Other Operating Expenses | -$127 | -$1,864 | -$129 | -$1 |
| Operating Expenses | $4,321 | $485 | $2,220 | $354 |
| Operating Income | $3,316 | $430 | $2,223 | $882 |
| % Margin | 19.5% | 20% | 19.4% | 56.5% |
| Other Income/Exp. Net | $32 | $36 | $111 | $25 |
| Pre-Tax Income | $3,348 | $467 | $2,334 | $907 |
| Tax Expense | $712 | $707 | $552 | $267 |
| Net Income | $2,618 | $2,253 | $1,769 | $638 |
| % Margin | 15.4% | 104.6% | 15.4% | 40.8% |
| EPS | 8.4 | 1.12 | 5.68 | 2.12 |
| % Growth | 650% | -80.3% | 167.9% | – |
| EPS Diluted | 8.4 | 1.12 | 5.64 | 2.08 |
| Weighted Avg Shares Out | 312 | 312 | 311 | 301 |
| Weighted Avg Shares Out Dil | 312 | 313 | 314 | 304 |
| Supplemental Information | – | – | – | – |
| Interest Income | $16 | $38 | $145 | $66 |
| Interest Expense | $13 | $7 | $35 | $33 |
| Depreciation & Amortization | $74 | $37 | $37 | $59 |
| EBITDA | $3,227 | $2,158 | $2,158 | $870 |
| % Margin | 19% | 100.2% | 18.8% | 55.7% |