09896.HK
MINISO Group Holding Ltd.
HKSE · Consumer Cyclical · Specialty Retail · CN
HKD 16.96
−2.58%Income statement
| Metric | TTM | 2026 | 2025 | 2025 | 2024 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 20.8B | 21.4B | 20.9B | 17.0B | 17.0B |
| Cost of Revenue | 11.6B | 11.8B | 11.5B | 9.4B | 9.4B |
| Gross Profit | 9.2B | 9.6B | 9.4B | 7.6B | 7.6B |
| Operating Expenses | |||||
| R&D Expense | 4.4M | 4.4M | — | — | — |
| SG&A Expense | 6.6B | 6.5B | 6.3B | 4.5B | 4.5B |
| General & Admin Expense | 537.8M | 1.2B | — | 931.7M | 931.7M |
| Selling & Marketing Expense | 2.4B | 5.3B | — | 3.5B | 3.5B |
| Other Expenses | (189.2M) | (2.5M) | (11.6M) | (129.9M) | (34.8M) |
| Total Operating Expenses | 6.4B | 6.5B | 6.3B | 4.3B | 4.4B |
| Cost and Expenses | 18.0B | 18.3B | 17.8B | 13.7B | 13.8B |
| Operating Income (EBIT) | 2.8B | 3.2B | 3.1B | 3.3B | 3.2B |
| Non-Operating | |||||
| Interest Income | (9.0M) | 12.9M | 101.6M | 118.7M | 16.5M |
| Interest Expense | 499.8M | 491.2M | 419.2M | 92.9M | 12.9M |
| Net Interest Income | (508.8M) | (478.2M) | (317.6M) | 25.8M | 3.6M |
| Other Non-Op Income/Expense | (351.7M) | (1.2B) | (1.2B) | 31.7M | 126.9M |
| Non-Operating Income (excl Interest) | (66.7M) | 810.8M | 769.9M | (124.7M) | (219.8M) |
| EBT (Pre-Tax Income) | 2.5B | 1.9B | 1.9B | 3.3B | 3.3B |
| Income Tax Expense | 627.1M | 703.5M | 684.4M | 712.1M | 712.1M |
| Bottom Line | |||||
| Net Income | 1.9B | 1.2B | 1.2B | 2.6B | 2.6B |
| Earnings from Cont. Ops | 1.9B | 1.2B | 1.2B | 2.6B | 2.6B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 1.9B | 1.2B | 1.2B | 2.6B | 2.6B |
| Per Share | |||||
| Basic EPS | HK$3.86 | HK$0.98 | HK$3.84 | HK$2.11 | HK$8.40 |
| Diluted EPS | HK$3.86 | HK$0.98 | HK$3.76 | HK$2.10 | HK$8.40 |
| Revenue Per Share | HK$17.10 | HK$17.59 | HK$68.03 | HK$13.71 | HK$54.54 |
| Shares | |||||
| Basic Shares Outstanding | 1.2B | 1.2B | 306.6M | 1.2B | 311.6M |
| Diluted Shares Outstanding | 1.2B | 1.2B | 308.4M | 1.2B | 311.7M |
| Profitability Metrics | |||||
| EBITDA | 4.4B | 3.6B | 3.5B | 4.3B | 4.3B |
| D&A | 1.5B | 1.3B | 1.2B | 853.9M | 853.9M |
| EBIT | 2.9B | 2.3B | 2.3B | 3.4B | 3.4B |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026