9896 — MINISO Holding Income Statement

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Consumer CyclicalsSpeculativeLarge CapNeutral

Annual income statement for MINISO Holding, fiscal year end - December 31st, CNY millions except per share, conversion factor applied.

	2021 June 30th	2022 June 30th	2023 June 30th	2024 December 31st	2025 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	20-F	20-F	20-F	20-F	20-F
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	9,072	10,086	11,473	16,994	21,444
Cost of Revenue
Gross Profit	2,431	3,070	4,443	7,637	9,648
Selling / General / Administrative Expenses
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	8,671	9,204	9,250	13,678	18,141
Operating Profit	401	882	2,223	3,316	3,303
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-1,216	907	2,334	3,348	1,913
Provision for Income Taxes
Net Income After Taxes	-1,429	640	1,782	2,635	1,210
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	-1,415	638	1,769	2,618	1,205
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	-1,415	638	1,769	2,618	1,205
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	-1.31	0.527	1.44	2.09	1.01
Dividends per Share