First Time Loading...

Sun Art Retail Group Ltd
HKEX:6808

Watchlist Manager
Sun Art Retail Group Ltd Logo
Sun Art Retail Group Ltd
HKEX:6808
Watchlist
Price: 1.65 HKD 1.23% Market Closed
Updated: May 2, 2024

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

Rotate your device to view
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
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

See Also

Discover More