Production (Stage)
MINISO Group Holding Limited
MNSO
$18.29
-$3.90-17.58%
NYSE
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 655.14M | 631.75M | 557.23M | 518.65M | 532.02M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 655.14M | 631.75M | 557.23M | 518.65M | 532.02M |
| Cost of Revenue | 346.90M | 348.19M | 312.35M | 293.49M | 302.48M |
| Gross Profit | 308.24M | 283.56M | 244.88M | 225.15M | 229.54M |
| SG&A Expenses | 178.63M | 170.35M | 145.86M | 123.69M | 126.46M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | 11.25M | -5.88M | 268.90K | -2.57M | -2.94M |
| Total Operating Expenses | 536.78M | 512.66M | 458.47M | 414.61M | 426.00M |
| Operating Income | 118.36M | 119.09M | 98.76M | 104.03M | 106.02M |
| Income Before Tax | 132.90M | 120.47M | 105.05M | 107.03M | 111.71M |
| Income Tax Expenses | 20.33M | 29.91M | 23.38M | 25.41M | 23.37M |
| Earnings from Continuing Operations | 112.56M | 90.56M | 81.67M | 81.62M | 88.33M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -560.90K | -915.80K | -524.10K | -485.00K | -275.30K |
| Net Income | 112.00M | 89.65M | 81.15M | 81.13M | 88.06M |
| EBIT | 118.36M | 119.09M | 98.76M | 104.03M | 106.02M |
| EBITDA | 122.25M | 121.68M | 102.37M | 106.61M | 108.59M |
| EPS Basic | 1.45 | 1.16 | 1.04 | 1.05 | 2.26 |
| Normalized Basic EPS | 0.25 | 0.24 | 0.20 | 0.22 | 0.23 |
| EPS Diluted | 1.45 | 1.16 | 1.04 | 1.05 | 2.25 |
| Normalized Diluted EPS | 0.25 | 0.24 | 0.20 | 0.22 | 0.23 |
| Average Basic Shares Outstanding | 309.88M | 308.54M | 312.57M | 309.83M | 311.80M |
| Average Diluted Shares Outstanding | 77.47M | 77.14M | 78.14M | 77.46M | 38.97M |
| Dividend Per Share | 1.37 | -- | 1.10 | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |