MIXUE Group

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'24 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "Not Applicable: The company has declared_date for only one period",
        "dir": 0
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "Not Applicable: The company has declared_date for only one period",
        "dir": 0
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "6,671.60",
          "val2": "5,306.20",
          "chgp": "25.73%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,377.30",
          "val2": "1,071.10",
          "chgp": "28.59%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "1.00",
          "val2": "4.00",
          "chgp": "-75.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-4.20",
          "val2": "9.20",
          "chgp": "-145.65%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1,041.70",
          "val2": "793.20",
          "chgp": "31.33%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "186.80%",
          "val2": "186.40%",
          "chgp": "0.04%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2025 is 35.20% vs 20.00% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 33.10% vs 37.15% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "36,396.50",
          "val2": "26,920.10",
          "chgp": "35.20%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "8,537.90",
          "val2": "6,567.30",
          "chgp": "30.01%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "5.30",
          "val2": "6.90",
          "chgp": "-23.19%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-26.70",
          "val2": "-3.60",
          "chgp": "-641.67%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "6,428.10",
          "val2": "4,829.40",
          "chgp": "33.10%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "218.40%",
          "val2": "227.10%",
          "chgp": "-0.87%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Dec'24 - QoQ

Dec'24

Dec'23

Change(%)

Net Sales

6,671.60

5,306.20

25.73%

Operating Profit (PBDIT) excl Other Income

1,377.30

1,071.10

28.59%

Interest

1.00

4.00

-75.00%

Exceptional Items

-4.20

9.20

-145.65%

Consolidate Net Profit

1,041.70

793.20

31.33%

Operating Profit Margin (Excl OI)

186.80%

186.40%

0.04%

USD in Million.

Compare with Peers

Net Sales

Not Applicable: The company has declared_date for only one period

Consolidated Net Profit

Not Applicable: The company has declared_date for only one period

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

36,396.50

26,920.10

35.20%

Operating Profit (PBDIT) excl Other Income

8,537.90

6,567.30

30.01%

Interest

5.30

6.90

-23.19%

Exceptional Items

-26.70

-3.60

-641.67%

Consolidate Net Profit

6,428.10

4,829.40

33.10%

Operating Profit Margin (Excl OI)

218.40%

227.10%

-0.87%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 35.20% vs 20.00% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 33.10% vs 37.15% in Dec 2024

All Annual Results