Sun Art Retail Group Ltd
HKEX:6808
Income Statement
Earnings Waterfall
Sun Art Retail Group Ltd
Revenue
|
78.8B
CNY
|
Cost of Revenue
|
-59.5B
CNY
|
Gross Profit
|
19.4B
CNY
|
Operating Expenses
|
-18.9B
CNY
|
Operating Income
|
476m
CNY
|
Other Expenses
|
-657m
CNY
|
Net Income
|
-181m
CNY
|
Income Statement
Sun Art Retail Group Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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%
|
|
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)
|
|
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%
|
|
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)
|
|
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)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
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
|
|
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%
|
|
Pre-Tax Income | |||||||||||||||
Interest Income Expense |
(6)
|
374
|
98
|
(205)
|
(190)
|
(176)
|
(117)
|
(360)
|
(31)
|
(29)
|
(23)
|
98
|
138
|
175
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(357)
|
0
|
(142)
|
(384)
|
(388)
|
|
Total Other Income |
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%
|
|
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)
|
|
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)
|
|
Income to Minority Interest |
(334)
|
(227)
|
(237)
|
(222)
|
(204)
|
(211)
|
(207)
|
(174)
|
(199)
|
(65)
|
87
|
100
|
31
|
32
|
|
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
|
|
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
|