Consumer Cyclical -
Specialty Retail - NYSE - CN
$ 19.88
-4.47 %
$ 1.55 B
Market Cap
20.08
P/E
INCOME STATEMENT
EFFICIENCY
Earnings Waterfall
MINISO Group Holding Limited
| Revenue | 11.5 B |
| Cost Of Revenue | 7.03 B |
| Gross Profit | 4.44 B |
| Operating Expenses | 2.26 B |
| Operating Income | 2.12 B |
| Other Expenses | -376 M |
| Net Income | 2.5 B |
Income Statement
Millions
| Dec-2023 | Jun-2023 | Jun-2022 | Jun-2021 | Jun-2020 | Jun-2019 | |
|---|---|---|---|---|---|---|
| REVENUE | ||||||
| Revenue | 11 473.2 | 11 473.2 | 10 085.6 | 9 071.7 | 8 979.0 | 9 394.9 |
| GROSS PROFIT | ||||||
| Cost Of Revenue | 7 030.2 | 7 030.2 | 7 015.9 | 6 641.0 | 6 246.5 | 6 883.9 |
| Gross Profit | 4 443.1 | 4 443.1 | 3 069.8 | 2 430.7 | 2 732.5 | 2 511.0 |
| OPERATING INCOME | ||||||
| Operating Expenses | 2 263.0 | 2 220.0 | 2 187.7 | 2 029.7 | 1 965.9 | 1 494.3 |
| Selling, General and Administrative Expenses | 2 348.6 | 2 348.6 | 2 287.5 | 2 038.4 | 2 012.3 | 1 501.6 |
| Research and Development Expenses | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 2 121.0 | 2 223.0 | 882.0 | 401.0 | 766.6 | 1 016.7 |
| PRE-TAX INCOME | ||||||
| Interest Income Expense | 0 | 34.6 | 33.4 | 28.4 | 31.3 | 25.2 |
| Total Other Income | 212.6 | 110.6 | 24.8 | (1 617.2) | (685.8) | (727.7) |
| Pre-Tax Income | 2 333.6 | 2 333.6 | 906.8 | (1 216.2) | 80.8 | 289.0 |
| NET INCOME | ||||||
| Tax Provision | 793.3 | 551.8 | 267.1 | 213.3 | 210.9 | 279.6 |
| Net Income | 1 768.5 | 1 768.9 | 638.2 | (1 415.0) | (262.3) | (290.6) |
| EPS | 2 | 1.41 | 0.53 | 1.29 | 0.22 | 0.24 |