MINISO Group (ADR) (MNSO)
Sells fast-refreshed lifestyle, beauty and toy assortments through MINISO and TOP TOY.
$9.10
After hours+0.03 (+0.28%)
At close$9.08(+0.95%)
In millions of USD, except per-share figures · converted from CNY at the latest rate
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 566 | 573 | 556 | 602 | 675 | 703 | 661 | 741 | 865 | 921 | 844 | 865 |
| Cost of revenue | 330 | 326 | 315 | 338 | 372 | 372 | 369 | 413 | 479 | 494 | 478 | 473 |
| Gross profit | 236 | 247 | 241 | 265 | 303 | 331 | 292 | 328 | 387 | 427 | 366 | 391 |
| 119 | 133 | 130 | 153 | 181 | 188 | 189 | 212 | 265 | 301 | 263 | 280 | |
| 121 | 136 | 132 | 157 | 184 | 191 | 189 | 212 | 265 | 301 | 263 | 280 | |
| Selling & marketing | 96 | 108 | 104 | 123 | 149 | 149 | 152 | 173 | 213 | 0 | 0 | 0 |
| General & administrative | 25 | 28 | 29 | 34 | 35 | 41 | 36 | 39 | 51 | 0 | 0 | 0 |
| Other expenses | −2 | −3 | −2 | −5 | −3 | −3 | 1 | 0 | 1 | 0 | 0 | 0 |
| Operating income | 118 | 114 | 111 | 112 | 122 | 143 | 103 | 116 | 121 | 126 | 103 | 112 |
| 9 | 6 | 4 | 1 | 7 | 0 | −18 | −23 | −21 | −119 | 108 | −130 | |
| Interest income | 10 | 8 | 6 | 5 | 4 | 0 | 6 | 4 | 3 | 18 | 2 | 0 |
| Interest expense | 2 | 2 | 2 | 4 | 3 | 1 | 13 | 16 | 19 | 16 | 18 | 18 |
| Other non-operating income | −10 | −8 | −6 | −5 | −10 | −5 | 5 | 7 | 3 | 102 | −126 | 0 |
| Income before tax | 126 | 120 | 115 | 114 | 129 | 143 | 85 | 94 | 100 | 7 | 211 | −19 |
| Income tax expense | 34 | 25 | 27 | 25 | 32 | 22 | 23 | 20 | 34 | 28 | 26 | 25 |
| Net income from continuing operations | 92 | 95 | 87 | 88 | 97 | 121 | 62 | 73 | 66 | −21 | 185 | −43 |
| Net income | 91 | 95 | 87 | 88 | 96 | 120 | 62 | 73 | 66 | −21 | 186 | −43 |
| EPS, basic | $0.29 | $0.30 | $0.28 | $0.28 | $0.30 | $0.39 | $0.20 | $0.24 | $0.21 | −$0.07 | $0.61 | −$0.14 |
| EPS, diluted | $0.29 | $0.30 | $0.28 | $0.28 | $0.30 | $0.39 | $0.20 | $0.24 | $0.21 | −$0.07 | $0.61 | −$0.14 |
| Weighted average shares, basic | 313 | 311 | 310 | 313 | 313 | 312 | 312 | 307 | 312 | 295 | 305 | 310 |
| Weighted average shares, diluted | 313 | 311 | 310 | 313 | 313 | 312 | 312 | 309 | 312 | 295 | 307 | 310 |
| EBITDA | 128 | 122 | 117 | 117 | 131 | 148 | 98 | 110 | 119 | 74 | 278 | 112 |
| Depreciation & amortization | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50 | 49 | 0 |
| EBIT | 128 | 122 | 117 | 117 | 131 | 148 | 98 | 110 | 119 | 24 | 229 | 112 |