← MINISO Group Holding Ltd

Annual Trend FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Total Revenue $9.4b $9.0b $9.1b $10.1b $11.5b $17.0b $21.4b
Revenue From Interest $7.3m $25.6m $40.4m $66.3m $145.2m $118.7m $104.4m
Cost of Revenue ($6.9b) ($6.2b) $6.6b $7.0b $7.0b $9.4b ($11.8b)
Cost of sales ($6.9b) ($6.2b) ($6.6b) ($7.0b) ($7.0b) ($9.4b) ($11.8b)
Reconciled Cost Of Revenue — — — $7.0b $7.0b $9.4b $11.8b
Gross Profit $2.5b $2.7b $2.4b $3.1b $4.4b $7.6b $9.6b
Operating expenses:
Other Operating Expenses — — — ($37.7m) ($30.1m) ($32.3m) ($31.3m)
Additional Financial Items
Applicable Tax Rate — — — — $0 — —
Depreciation Right of Use Assets — — $213.5m $309.6m $334.2m $684.5m —
Finance Income $7.3m $25.6m $40.4m $66.3m $145.2m $118.7m $104.4m
Gains Losses Recognised When Control In Subsidiary Is Lost — — — — — $8.8m —
Impairment Loss Reversal Of Impairment Loss Recognised In Profit Or Loss — — — — ($1.1m) ($2.5m) —
Other Income $10.5m $37.2m $52.1m $25.9m $17.9m $21.6m $19.4m
Profit Loss Attributable To Noncontrolling Interests ($3.8m) $2.1m ($14.4m) $1.6m $12.9m $17.9m $4.8m
Profit Loss Attributable To Owners Of Parent ($290.6m) ($262.3m) ($1.4b) $638.2m $1.8b $2.6b $1.2b
Profit Loss Before Tax $289.0m $80.8m ($1.2b) $906.8m $2.3b $3.3b $1.9b
Profit Loss From Operating Activities $1.0b $766.6m $401.0m $882.0m $2.2b $3.3b $3.3b
Share Of Profit Loss Of Associates And Joint Ventures Accounted For Using Equity Method — — ($4.0m) ($8.2m) — $6.0m —
Reversal of credit loss/(credit loss) on trade and other receivables — — ($20.8m) ($28.9m) $1.1m $2.5m ($33.2m)
Impairment loss on non-current assets ($27.5m) ($36.8m) ($2.9m) ($13.5m) ($3.4m) ($8.8m) ($35.6m)
Operating (loss)/income $1.0b $766.6m $401.0m $882.0m $2.2b $3.3b $3.3b
Share of profit/(loss) of equity-accounted investees, net of tax — — ($4.0m) ($8.2m) $0 $6.0m ($834.5m)
Profit before taxation $289.0m $80.8m ($1.2b) $906.8m $2.3b $3.3b $1.9b
Profit for the year/period ($294.4m) ($260.2m) ($1.4b) $639.7m $1.8b $2.6b $1.2b
Equity shareholders of the Company ($290.6m) ($262.3m) ($1.4b) $638.2m $1.8b $2.6b $1.2b
Non-controlling interests ($3.8m) $2.1m ($14.4m) $1.6m $12.9m $17.9m $4.8m
Diluted EPS — — — $2.08 $5.64 $8.40 $3.92
Diluted NI Availto Com Stockholders — — — $636.6m $1.8b $2.6b $1.2b
Earnings From Equity Interest — — ($4.0m) ($8.2m) $0 $6.0m ($834.5m)
Gain On Sale Of Business — — — $0 $0 $8.8m $8.8m
Gain On Sale Of PPE — — — ($5.6m) ($5.3m) ($2.5m) $7.3m
Gain On Sale Of Security — — — $83.6m $148.3m $77.3m $161.5m
Impairment Of Capital Assets — — — — — $8.8m $35.6m
Interest Income $7.3m $25.6m $40.4m $66.3m $145.2m $118.7m $104.4m
Interest Income Non Operating $7.3m $25.6m $40.4m $66.3m $145.2m $118.7m $104.4m
Minority Interests — — — ($1.6m) ($12.9m) ($17.9m) ($4.8m)
Net Income From Continuing And Discontinued Operation ($290.6m) ($262.3m) ($1.4b) $638.2m $1.8b $2.6b $1.2b
Net Income From Continuing Operation Net Minority Interest ($290.6m) ($262.3m) ($1.4b) $638.2m $1.8b $2.6b $1.2b
Net Interest Income ($17.9m) ($5.7m) $12.1m $32.9m $110.6m $25.8m ($326.5m)
Normalized EBITDA — — — $958.1m $2.3b $4.2b $3.4b
Normalized Income — — — $594.2m $1.7b $2.5b $1.1b
Other Gand A — — $810.8m $816.2m $633.6m $931.7m $1.2b
Other Special Charges — — — $2.1m $37.5m ($15.5m) ($12.1m)
Other Taxes — — — ($3.2m) ($2.7m) — —
Otherunder Preferred Stock Dividend — — — $1.6m $424k $0 —
Provision For Doubtful Accounts — — — $28.9m ($1.1m) ($2.5m) $33.2m
Reconciled Depreciation — — — $80.3m $57.0m $853.9m $1.3b
Selling General And Administration — — — $2.3b $2.3b $4.5b $6.5b
Special Income Charges — — — ($21.2m) ($46.3m) $12.9m ($7.4m)
Tax Effect Of Unusual Items — — — $18.4m $24.1m $19.2m $56.7m
Tax Provision — — $213.3m $267.1m $551.8m $712.1m $703.5m
Tax Rate For Calcs — — — $0 $0 $0 $0
Write Off — — — $13.5m $3.4m $8.8m $863.8m
Total Unusual Items — — — $62.3m $102.0m $90.2m $154.1m
Total Unusual Items Excluding Goodwill — — — $62.3m $102.0m $90.2m $154.1m
Pre-Tax Income $289.0m $80.8m ($1.2b) $906.8m $2.3b $3.3b $1.9b
Other net income $24.4m $46.0m ($40.4m) $87.3m $114.1m $114.7m $195.6m
Net Income ($290.6m) ($262.3m) ($1.4b) $638.2m $1.8b $2.6b $1.2b
Net Income Continuous Operations ($294.4m) ($260.2m) ($1.4b) $639.7m $1.8b $2.6b $1.2b
Net Income Including Noncontrolling Interests ($294.4m) ($260.2m) ($1.4b) $639.7m $1.8b $2.6b $1.2b
Basic Earnings (Loss) Per Share $0.01 ($0.12) ($1.18) $0.53 $1.42 $2.11 $0.98
Diluted Earnings (Loss) Per Share $0.01 ($0.12) ($1.18) $0.52 $1.41 $2.10 $0.98
Basic Average Shares — — — $301.4m $311.4m $310.1m $306.6m
Diluted Average Shares — — — $304.2m $313.6m $311.6m $308.4m
General and Administrative Expense — — $810.8m $816.2m $633.6m $931.7m $1.2b
General and administrative expenses ($593.2m) ($796.4m) ($810.8m) ($816.2m) ($633.6m) ($931.7m) ($1.2b)
Current Tax Expense (Income) — — $200.2m $253.0m $557.6m $789.6m —
Deferred Tax Expense (Income) Recognised In Profit Or Loss — — ($13.1m) ($14.1m) $5.8m $77.5m —
Depreciation And Amortisation Expense — — $265.0m $389.9m $391.2m $808.7m —
Employee Benefits Expense — — $916.2m $864.7m $819.6m $1.5b —
Expense From Share-Based Payment Transactions With Employees — — $155.2m $5.1m $613k — —
Expense Relating To Short-Term Leases For Which Recognition Exemption Has Been Used — — $28.7m $28.4m $15.3m $75.8m —
Expense Relating To Variable Lease Payments Not Included In Measurement Of Lease Liabilities — — $2.8m $4.6m $18.6m $47.3m —
Finance Costs ($25.2m) ($31.3m) $28.4m $33.4m $34.6m $92.9m ($430.9m)
Other Operating Income Expense $24.4m $46.0m ($40.4m) $87.3m $114.1m $114.7m $2.3b
Selling Expense — — $1.2b $1.4b $1.7b $3.5b $5.3b
Selling and distribution expenses ($818.3m) ($1.2b) ($1.2b) ($1.4b) ($1.7b) ($3.5b) ($5.3b)
Net finance income/(costs) ($17.9m) ($5.7m) $12.1m $32.9m $110.6m $25.8m ($326.5m)
Interest Expense On Lease Liabilities — — $26.8m $33.0m $34.4m $91.6m —
Income Tax Expense Continuing Operations — — $213.3m $267.1m $551.8m $712.1m $703.5m
Income tax expense ($279.6m) ($210.9m) ($213.3m) ($267.1m) ($551.8m) ($712.1m) ($703.5m)
Interest Expense — — — $33.4m $34.6m $92.9m $430.9m
Interest Expense Non Operating — — — $33.4m $34.6m $92.9m $430.9m
Net Non Operating Interest Income Expense ($17.9m) ($5.7m) $12.1m $32.9m $110.6m $25.8m ($326.5m)
Operating Expense — — — $2.2b $2.3b $4.4b $6.5b
Other Income Expense — — — $53.9m $98.5m $101.1m ($915.2m)
Other Non Operating Income Expenses — — — ($317k) ($3.5m) $4.9m ($234.9m)
Selling And Marketing Expense — — $1.2b $1.4b $1.7b $3.5b $5.3b
Total Expenses — — — $9.3b $9.3b $13.8b $18.3b

Data sourced from SEC EDGAR 10-K filings via EdgarTools. Amounts are shown in USD as reported in each fiscal year filing.

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.