Sun Art Retail Group Ltd
HKEX:6808

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Sun Art Retail Group Ltd Logo
Sun Art Retail Group Ltd
HKEX:6808
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Price: 2.12 HKD -3.2% Market Closed
Market Cap: 20.2B HKD
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Sun Art Retail Group Ltd?
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Income Statement

Earnings Waterfall
Sun Art Retail Group Ltd

Revenue
71.5B CNY
Cost of Revenue
-53.9B CNY
Gross Profit
17.6B CNY
Operating Expenses
-17.5B CNY
Operating Income
86m CNY
Other Expenses
-1.1B CNY
Net Income
-1B CNY

Income Statement
Sun Art Retail Group Ltd

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Income Statement
Currency: CNY
Jun-2011 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Mar-2021 Sep-2021 Mar-2022 Sep-2022 Mar-2023 Sep-2023 Mar-2024 Sep-2024
Revenue
Revenue
34 459
N/A
102 320
+197%
102 300
0%
99 359
-3%
95 885
-3%
95 357
-1%
97 941
+3%
95 486
-3%
124 612
+31%
112 976
-9%
88 134
-22%
87 211
-1%
83 662
-4%
78 819
-6%
72 567
-8%
71 507
-1%
Gross Profit
Cost of Revenue
(27 615)
(77 646)
(77 286)
(74 240)
(70 500)
(69 626)
(72 344)
(71 143)
(93 247)
(83 732)
(66 661)
(66 559)
(63 081)
(59 461)
(54 609)
(53 912)
Gross Profit
6 844
N/A
24 674
+261%
25 014
+1%
25 119
+0%
25 385
+1%
25 731
+1%
25 597
-1%
24 343
-5%
31 365
+29%
29 244
-7%
21 473
-27%
20 652
-4%
20 581
0%
19 358
-6%
17 958
-7%
17 595
-2%
Operating Income
Operating Expenses
(5 222)
(20 579)
(20 981)
(20 894)
(21 065)
(21 303)
(20 857)
(19 869)
(26 260)
(26 552)
(21 953)
(21 140)
(19 613)
(18 882)
(18 528)
(17 509)
Selling, General & Administrative
(801)
(2 895)
(2 923)
(2 847)
(2 812)
(2 807)
(2 622)
(2 480)
(3 175)
(12 655)
(22 904)
(22 114)
(20 489)
(19 693)
(19 214)
(18 272)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
(6)
0
(7)
0
Other Operating Expenses
(4 421)
(17 684)
(18 058)
(18 047)
(18 253)
(18 496)
(18 235)
(17 389)
(23 085)
(13 897)
951
974
882
811
693
763
Operating Income
1 622
N/A
4 095
+152%
4 033
-2%
4 225
+5%
4 320
+2%
4 428
+3%
4 740
+7%
4 474
-6%
5 105
+14%
2 692
-47%
(480)
N/A
(488)
-2%
968
N/A
476
-51%
(570)
N/A
86
N/A
Pre-Tax Income
Interest Income Expense
(6)
374
98
(205)
(190)
(176)
(117)
(360)
(31)
(29)
(23)
98
138
175
344
151
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
(357)
0
(142)
(384)
(388)
(1 208)
(1 067)
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
1 616
N/A
4 469
+177%
4 131
-8%
4 020
-3%
4 130
+3%
4 252
+3%
4 623
+9%
4 114
-11%
5 074
+23%
2 306
-55%
(503)
N/A
(532)
-6%
722
N/A
263
-64%
(1 434)
N/A
(830)
+42%
Net Income
Tax Provision
(498)
(1 449)
(1 176)
(1 320)
(1 364)
(1 207)
(1 286)
(1 068)
(1 303)
(614)
(323)
(493)
(644)
(476)
(234)
(274)
Income from Continuing Operations
1 118
3 020
2 955
2 700
2 766
3 045
3 337
3 046
3 771
1 692
(826)
(1 025)
78
(213)
(1 668)
(1 104)
Income to Minority Interest
(334)
(227)
(237)
(222)
(204)
(211)
(207)
(174)
(199)
(65)
87
100
31
32
63
64
Net Income (Common)
784
N/A
2 793
+256%
2 718
-3%
2 478
-9%
2 562
+3%
2 834
+11%
3 130
+10%
3 046
-3%
3 572
+17%
1 627
-54%
(739)
N/A
(925)
-25%
109
N/A
(181)
N/A
(1 605)
-787%
(1 040)
+35%
EPS (Diluted)
0.12
N/A
0.29
+142%
0.28
-3%
0.26
-7%
0.27
+4%
0.3
+11%
0.33
+10%
0.3
-9%
0.37
+23%
0.17
-54%
-0.08
N/A
-0.1
-25%
0.01
N/A
-0.02
N/A
-0.17
-750%
-0.11
+35%

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