Mixue Group
2097.HKFinancial Statements
Income Statement (Annual)
Amounts in millions
2024
12/31/2024
Revenue
3,228
Cost of Revenue
2,180
Gross Profit
1,048
Gross Margin
32.5%
Operating Income
732
Operating Margin
22.7%
Net Income
577
Net Margin
17.9%
EPS (Basic)
$2.00
EPS (Diluted)
$2.00
EBITDA
811
EBITDA Margin
25.1%
2023
12/31/2023
Revenue
2,639
Cost of Revenue
1,859
Gross Profit
780
Gross Margin
29.5%
Operating Income
533
Operating Margin
20.2%
Net Income
408
Net Margin
15.5%
EPS (Basic)
$1.00
EPS (Diluted)
$1.00
EBITDA
577
EBITDA Margin
21.9%
2022
12/31/2022
Revenue
1,765
Cost of Revenue
1,265
Gross Profit
500
Gross Margin
28.3%
Operating Income
337
Operating Margin
19.1%
Net Income
260
Net Margin
14.7%
EPS (Basic)
$1.00
EPS (Diluted)
$1.00
EBITDA
371
EBITDA Margin
21.0%
2021
12/31/2021
Revenue
1,346
Cost of Revenue
924
Gross Profit
422
Gross Margin
31.3%
Operating Income
328
Operating Margin
24.4%
Net Income
248
Net Margin
18.5%
EPS (Basic)
$1.00
EPS (Diluted)
$1.00
EBITDA
347
EBITDA Margin
25.8%