M
MIXUE Group
HKEX:2097
MIXUE Group
HKEX:2097
Price:
447.6
HKD
2.9%
Market Closed
Market Cap:
168.8B
HKD
Income Statement
Earnings Waterfall
MIXUE Group
MIXUE Group
|
Revenue
|
24.8B
|
|
Cost of Revenue
|
-16.8B
|
|
Gross Profit
|
8.1B
|
|
Operating Expenses
|
-2.2B
|
|
Operating Income
|
5.8B
|
|
Other Expenses
|
-1.4B
|
|
Net Income
|
4.4B
|
Income Statement
MIXUE Group
MIXUE Group
Currency:
Millions
Annual
| Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|
| Revenue | ||||
| Revenue |
13 576
N/A
|
20 302
+50%
|
24 829
+22%
|
|
| Gross Profit | ||||
| Cost of Revenue |
(9 729)
|
(14 303)
|
(16 769)
|
|
| Gross Profit |
3 847
N/A
|
5 999
+56%
|
8 060
+34%
|
|
| Operating Income | ||||
| Operating Expenses |
(1 219)
|
(1 853)
|
(2 234)
|
|
| Selling, General & Administrative |
(1 271)
|
(1 929)
|
(2 355)
|
|
| Research & Development |
(32)
|
(85)
|
(105)
|
|
| Other Operating Expenses |
84
|
162
|
225
|
|
| Operating Income |
2 628
N/A
|
4 146
+58%
|
5 826
+41%
|
|
| Pre-Tax Income | ||||
| Interest Income Expense |
35
|
71
|
(9)
|
|
| Non-Reccuring Items |
(4)
|
(64)
|
(6)
|
|
| Pre-Tax Income |
2 658
N/A
|
4 154
+56%
|
5 811
+40%
|
|
| Net Income | ||||
| Tax Provision |
(645)
|
(967)
|
(1 356)
|
|
| Income from Continuing Operations |
2 013
|
3 187
|
4 454
|
|
| Income to Minority Interest |
(16)
|
(49)
|
(18)
|
|
| Net Income (Common) |
1 997
N/A
|
3 137
+57%
|
4 437
+41%
|
|
| EPS (Diluted) |
5.3
N/A
|
8.32
+57%
|
11.77
+41%
|
|
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