MINISO Group (MNSO) Income Statement (2019 - 2025)
Income Statement report data from Jun 30, 2019 to Dec 31, 2025 for MINISO Group (MNSO) in CNY with ability to convert in USD.
All data is split-adjusted. You can find the most accurate data from the reports on the SEC official website. We recommend verify information using official company filings before making investment decisions.
| Dec 31, 2025 | Sep 30, 2025 | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | |||||||||||||||||||||||||||
Total Revenue | 6.17B (+6.40%) | 5.80B (+16.73%) | 4.97B (+12.18%) | 4.43B (-6.06%) | 4.71B (+4.20%) | 4.52B (+12.08%) | 4.04B (+8.37%) | 3.72B (-3.07%) | 3.84B (+1.32%) | 3.79B (+16.57%) | 3.25B (+10.09%) | 2.95B (+18.43%) | 2.49B (-10.03%) | 2.77B (+19.62%) | 2.32B (-1.00%) | 2.34B (-15.57%) | 2.77B (+4.47%) | 2.65B (+7.35%) | 2.47B (+10.90%) | 2.23B (-2.97%) | 2.30B (+10.89%) | 2.07B (+33.41%) | 1.55B (-4.89%) | 1.63B (-41.75%) | 2.80B (-6.19%) | 2.99B (+18.79%) | 2.52B |
Cost Of Revenue | 3.31B (+3.12%) | 3.21B (+15.88%) | 2.77B (+12.08%) | 2.47B (-1.06%) | 2.50B (+0.11%) | 2.49B (+10.20%) | 2.26B (+7.35%) | 2.11B (-3.52%) | 2.18B (-1.06%) | 2.21B (+12.82%) | 1.96B (+9.16%) | 1.79B (+19.70%) | 1.50B (-16.06%) | 1.78B (+15.40%) | 1.55B (-5.43%) | 1.63B (-14.42%) | 1.91B (-0.82%) | 1.93B (+5.04%) | 1.83B (+14.37%) | 1.60B (-3.14%) | 1.65B (+6.79%) | 1.55B (+32.03%) | 1.17B (+6.26%) | 1.10B (-42.36%) | 1.92B (-6.58%) | 2.05B (+13.11%) | 1.81B |
Costof Goods And Services Sold | 3.31B (+3.12%) | 3.21B (+15.88%) | 2.77B (+12.08%) | 2.47B (-1.06%) | 2.50B (+0.11%) | 2.49B (+10.20%) | 2.26B (+7.35%) | 2.11B (-3.52%) | 2.18B (-1.06%) | 2.21B (+12.82%) | 1.96B (+9.16%) | 1.79B (+19.70%) | 1.50B (-16.06%) | 1.78B (+15.40%) | 1.55B (-5.43%) | 1.63B (-14.42%) | 1.91B (-0.82%) | 1.93B (+5.04%) | 1.83B (+14.37%) | 1.60B (-3.14%) | 1.65B (+6.79%) | 1.55B (+32.03%) | 1.17B (+6.26%) | 1.10B (-42.36%) | 1.92B (-6.58%) | 2.05B (+13.11%) | 1.81B |
Gross Profit | 2.86B (+10.46%) | 2.59B (+17.79%) | 2.20B (+12.30%) | 1.96B (-11.69%) | 2.22B (+9.23%) | 2.03B (+14.47%) | 1.77B (+9.70%) | 1.62B (-2.47%) | 1.66B (+4.65%) | 1.58B (+22.23%) | 1.30B (+11.53%) | 1.16B (+16.51%) | 997M (+0.86%) | 989M (+28.07%) | 772M (+9.25%) | 707M (-18.12%) | 863M (+18.46%) | 728M (+13.98%) | 639M (+2.01%) | 626M (-2.54%) | 643M (+23.05%) | 522M (+37.67%) | 379M (-28.20%) | 528M (-40.44%) | 887M (-5.32%) | 937M (+33.48%) | 702M |
Operating Expenses | |||||||||||||||||||||||||||
Selling General And Administrative | - | 344M (+31.47%) | 262M (+8.00%) | 242M (-12.54%) | 277M (+17.21%) | 236M (+3.95%) | 227M (+18.76%) | 191M (+2.24%) | 187M (+9.73%) | 171M (-73.49%) | 643M (+314.57%) | 155M (+6.10%) | 146M (-12.74%) | 168M (-9.30%) | 185M (-7.00%) | 199M (-10.25%) | 221M (+4.80%) | 211M (+5.57%) | 200M (+18.06%) | 170M (-10.32%) | 189M (-25.03%) | 252M (+43.35%) | 176M (-1.94%) | 179M (-21.45%) | 228M (+7.30%) | 213M (+30.45%) | 163M |
Operating Expenses | 2.02B (+13.44%) | 1.78B (+25.33%) | 1.42B (+11.77%) | 1.27B (+1.62%) | 1.25B (+2.86%) | 1.21B (+18.83%) | 1.02B (+17.02%) | 873M (-3.79%) | 908M (+14.10%) | 795M (-69.37%) | 2.60B (+343.26%) | 586M (+6.61%) | 550M (+14.71%) | 479M (-4.15%) | 500M (-11.62%) | 566M (-6.90%) | 607M (+17.97%) | 515M (+14.11%) | 451M (-3.04%) | 465M (-20.91%) | 588M (+12.19%) | 525M (+28.22%) | 409M (-16.28%) | 489M (-12.36%) | 558M (+9.19%) | 511M (+36.48%) | 374M |
Depreciation And Amortization | 337M (+676.72%) | 43M (+9.60%) | 40M (+41.39%) | 28M | -132.91M | 27M (-9.22%) | 30M (-80.13%) | 150M (+152.61%) | 59M (+161.88%) | 23M | - | 50M (+155.78%) | 20M (+47.97%) | 13M (-32.42%) | 20M (+47.97%) | 13M (-85.46%) | 91M (+1096.72%) | 7.63M (+17.93%) | 6.47M (-34.65%) | 9.90M (+40.03%) | 7.07M (-24.55%) | 9.37M (-8.05%) | 10M (+11.98%) | 9.10M (+40.43%) | 6.48M (0.00%) | 6.48M (-27.27%) | 8.91M |
Operating Income | |||||||||||||||||||||||||||
Operating Income | 844M (+3.95%) | 812M (+4.09%) | 780M (+13.27%) | 689M (-28.86%) | 968M (+18.71%) | 816M (+8.55%) | 752M (+1.11%) | 743M (-2.89%) | 765M (-2.91%) | 788M (+20.26%) | 656M (+13.82%) | 576M (+28.68%) | 448M (-12.16%) | 510M (+87.26%) | 272M (+92.99%) | 141M (-44.80%) | 255M (+19.63%) | 214M (+13.68%) | 188M (+16.62%) | 161M (+196.67%) | 54M | -2.14M (-92.78%) | -29.66M | 40M (-87.92%) | 330M (-22.70%) | 427M (+30.05%) | 328M |
Ebit | 844M (+542.91%) | 131M (+8.98%) | 121M (-83.02%) | 710M (-15.36%) | 839M (-4.67%) | 880M (+23.00%) | 715M (-4.25%) | 747M (-2.42%) | 765M (+16.26%) | 658M | - | 690M (+263.65%) | 190M (+32.77%) | 143M (-24.68%) | 190M (+32.77%) | 143M (-49.10%) | 281M (+34.20%) | 209M (+21.43%) | 172M (+10.82%) | 155M (+131.91%) | 67M (+395.49%) | 14M | -50.97M | 61M (-81.38%) | 330M (-22.70%) | 427M (+38.75%) | 307M |
EBITDA | 1.18B (+48.62%) | 795M (+8.19%) | 735M (+12.42%) | 654M (-7.37%) | 706M (-19.78%) | 880M (+12.00%) | 785M (+0.14%) | 784M (-4.91%) | 825M (-3.83%) | 858M | - | 610M (+27.01%) | 480M (-11.40%) | 542M (+81.03%) | 299M (+94.67%) | 154M (-42.75%) | 269M (+22.80%) | 219M (+13.08%) | 193M (+14.51%) | 169M (+147.73%) | 68M | -1.62B (+7134.06%) | -22.37M | 198M | -155.58M | 92M (-70.92%) | 316M |
Other Income / Expenses | |||||||||||||||||||||||||||
Interest Income | - | 20M (-29.88%) | 29M (-21.67%) | 37M (+94.32%) | 19M (-24.21%) | 25M (-25.65%) | 34M (-17.53%) | 41M (0.00%) | 41M (-41.06%) | 69M (+48.19%) | 47M (-32.52%) | 69M (+105.66%) | 34M (+4.56%) | 32M (+18.78%) | 27M (+113.19%) | 13M (-4.78%) | 13M (+2.45%) | 13M (+49.43%) | 8.74M (+1.04%) | 8.65M (-37.64%) | 14M (+51.25%) | 9.17M (+6.50%) | 8.61M (+64.94%) | 5.22M (-32.21%) | 7.70M (+88.73%) | 4.08M | - |
Interest Expense | 110M (-11.59%) | 125M (+15.26%) | 108M (+25.99%) | 86M (+1661.27%) | 4.88M (-71.68%) | 17M (-30.21%) | 25M (+55.19%) | 16M (+15.96%) | 14M (+19.51%) | 11M (+19.21%) | 9.63M (+34.12%) | 7.18M (-21.62%) | 9.16M (+27.58%) | 7.18M (-10.14%) | 7.99M (-1.84%) | 8.14M (-3.78%) | 8.46M (-3.97%) | 8.81M (+8.77%) | 8.10M (+26.37%) | 6.41M (-5.18%) | 6.76M (-4.79%) | 7.10M (-33.83%) | 11M (+51.98%) | 7.06M (-2.22%) | 7.22M (+14.06%) | 6.33M (+520.59%) | 1.02M |
Net Interest Income | - | -104.53M (+31.70%) | -79.37M (+61.88%) | -49.03M (+204.72%) | -16.09M | 7.84M (-13.18%) | 9.03M (-63.85%) | 25M (0.00%) | 25M (-56.85%) | 58M (+55.70%) | 37M (-35.77%) | 58M (+130.82%) | 25M (+0.04%) | 25M (+30.78%) | 19M (+316.74%) | 4.60M (-6.50%) | 4.92M (+15.76%) | 4.25M (+553.85%) | 650K (-70.98%) | 2.24M (-68.50%) | 7.11M (+243.48%) | 2.07M | -2.12M (+15.85%) | -1.83M | 480K | -2.25M | - |
Net Income | |||||||||||||||||||||||||||
Income Before Tax | 48M (-92.79%) | 670M (+6.97%) | 627M (+10.36%) | 568M (-40.62%) | 956M (+10.85%) | 862M (+13.36%) | 761M (-1.00%) | 768M (-4.73%) | 807M (-4.69%) | 846M (+16.36%) | 727M (+21.00%) | 601M (+27.65%) | 471M (-11.93%) | 535M (+83.53%) | 291M (+100.06%) | 146M (-44.02%) | 260M (+23.93%) | 210M (+13.27%) | 185M (+14.05%) | 162M (+164.57%) | 61M | -1.63B (+4808.97%) | -33.11M | 191M | -162.80M | 86M | -246.14M |
Income Tax Expense | 186M (-18.14%) | 227M (+65.68%) | 137M (-9.42%) | 151M (+3.38%) | 146M (-31.68%) | 214M (+26.45%) | 169M (-7.19%) | 182M (+8.11%) | 169M (-25.97%) | 228M | - | 130M (+17.12%) | 111M (-14.86%) | 130M (+57.52%) | 83M (+56.48%) | 53M (-30.37%) | 76M (+37.33%) | 55M (-25.36%) | 74M (+56.08%) | 48M (+16.88%) | 41M (-20.28%) | 51M (+22.28%) | 42M (+99.47%) | 21M (-50.74%) | 42M (-59.95%) | 106M (+23.59%) | 86M |
Net Income From Continuing Operations | - | 443M (-9.46%) | 490M (+17.55%) | 416M (-48.57%) | 810M (+24.90%) | 648M (+9.62%) | 591M (+0.93%) | 586M (0.00%) | 586M (-5.23%) | 618M (+13.03%) | 547M (-11.53%) | 618M (+31.29%) | 471M (+16.53%) | 404M (+93.88%) | 208M (+124.94%) | 93M (-49.66%) | 184M (+19.13%) | 155M (+39.03%) | 111M (-3.32%) | 115M (+453.54%) | 21M | -1.68B (+2141.38%) | -74.79M | 170M | -205.23M (+912.48%) | -20.27M | - |
Net Income | -139.57M | 441M (-10.04%) | 490M (+17.62%) | 416M (-48.33%) | 806M (+25.54%) | 642M (+9.21%) | 588M (+0.89%) | 582M (-8.39%) | 636M (+3.79%) | 613M (+13.58%) | 539M (+15.86%) | 466M (+32.07%) | 352M (-14.37%) | 412M (+100.95%) | 205M (+112.16%) | 97M (-47.74%) | 185M (+21.51%) | 152M (+32.22%) | 115M (-5.64%) | 122M (+486.99%) | 21M | -1.67B (+3330.31%) | -48.76M | 76M | -203.86M (+137.90%) | -85.69M (-81.22%) | -456.22M |