MINISO Group Holding Limited
MNSO · NYSE
12/31/2024 | 12/31/2023 | 6/30/2023 | 6/30/2022 | |
|---|---|---|---|---|
| Revenue | $16,994,025 | $2,154,534 | $11,473,208 | $1,562,310 |
| % Growth | 688.8% | -81.2% | 634.4% | – |
| Cost of Goods Sold | $9,356,965 | $1,239,636 | $7,030,156 | $1,086,791 |
| Gross Profit | $7,637,060 | $914,898 | $4,443,052 | $475,519 |
| % Margin | 44.9% | 42.5% | 38.7% | 30.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $931,651 | $633,613 | $633,613 | $816,225 |
| SG&A Expenses | $4,448,716 | $2,348,634 | $2,348,634 | $354,342 |
| Sales & Mktg Exp. | $3,519,534 | $1,716,093 | $1,716,093 | $1,442,339 |
| Other Operating Expenses | -$127,445 | -$1,863,958 | -$128,593 | -$501 |
| Operating Expenses | $4,321,271 | $484,676 | $2,220,041 | $353,841 |
| Operating Income | $3,315,789 | $430,222 | $2,223,011 | $882,027 |
| % Margin | 19.5% | 20% | 19.4% | 56.5% |
| Other Income/Exp. Net | $31,743 | $36,323 | $110,603 | $24,786 |
| Pre-Tax Income | $3,347,532 | $466,545 | $2,333,614 | $906,813 |
| Tax Expense | $712,104 | $706,952 | $551,785 | $267,070 |
| Net Income | $2,617,560 | $2,253,241 | $1,768,926 | $638,170 |
| % 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 | 311,614 | 312,101 | 311,431 | 301,382 |
| Weighted Avg Shares Out Dil | 311,704 | 312,909 | 313,565 | 304,159 |
| Supplemental Information | – | – | – | – |
| Interest Income | $16,490 | $37,940 | $145,225 | $66,344 |
| Interest Expense | $12,911 | $7,114 | $34,622 | $33,396 |
| Depreciation & Amortization | $74,096 | $36,799 | $36,799 | $58,865 |
| EBITDA | $3,227,274 | $2,157,801 | $2,157,801 | $870,012 |
| % Margin | 19% | 100.2% | 18.8% | 55.7% |