Sun Art Retail Group Limited (HKG: 6808)
Hong Kong
· Delayed Price · Currency is HKD 2.540
-0.050 (-1.93%)
Dec 20, 2024, 4:08 PM HKT
Sun Art Retail Group Income Statement
Financials in millions CNY. Fiscal year is April - March.
Millions CNY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 68,422 | 69,447 | 80,535 | 84,595 | 96,094 | 91,984 | Upgrade
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| Other Revenue | 3,085 | 3,120 | 3,127 | 3,539 | 3,596 | 3,502 | Upgrade
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| Revenue | 71,507 | 72,567 | 83,662 | 88,134 | 99,690 | 95,486 | Upgrade
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| Revenue Growth (YoY) | -9.28% | -13.26% | -5.07% | -11.59% | 4.40% | 0.14% | Upgrade
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| Cost of Revenue | 53,912 | 54,609 | 63,081 | 66,661 | 74,598 | 71,143 | Upgrade
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| Gross Profit | 17,595 | 17,958 | 20,581 | 21,473 | 25,092 | 24,343 | Upgrade
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| Selling, General & Admin | 18,132 | 19,081 | 20,495 | 21,456 | 21,620 | 21,598 | Upgrade
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| Other Operating Expenses | -556 | -693 | -882 | -951 | -895.2 | -1,414 | Upgrade
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| Operating Expenses | 17,576 | 18,388 | 19,613 | 20,505 | 20,725 | 20,184 | Upgrade
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| Operating Income | 19 | -430 | 968 | 968 | 4,367 | 4,159 | Upgrade
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| Interest Expense | -423 | -425 | -454 | -520 | -544 | -547 | Upgrade
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| Interest & Investment Income | 430 | 469 | 415 | 375 | 314.4 | 315 | Upgrade
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| Earnings From Equity Investments | - | - | -1 | -1 | -2.4 | -3 | Upgrade
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| EBT Excluding Unusual Items | 26 | -386 | 928 | 822 | 4,135 | 3,924 | Upgrade
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| Impairment of Goodwill | -140 | -140 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 144 | 146 | 179 | 220 | 212 | 180 | Upgrade
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| Gain (Loss) on Sale of Assets | 207 | 154 | -1 | -97 | -4.8 | 10 | Upgrade
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| Asset Writedown | -1,067 | -1,208 | -384 | -1,448 | -283.2 | - | Upgrade
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| Pretax Income | -830 | -1,434 | 722 | -503 | 4,059 | 4,114 | Upgrade
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| Income Tax Expense | 274 | 234 | 644 | 323 | 1,042 | 1,068 | Upgrade
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| Earnings From Continuing Operations | -1,104 | -1,668 | 78 | -826 | 3,017 | 3,046 | Upgrade
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| Minority Interest in Earnings | 64 | 63 | 31 | 87 | -159.2 | -174 | Upgrade
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| Net Income | -1,040 | -1,605 | 109 | -739 | 2,858 | 2,872 | Upgrade
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| Net Income to Common | -1,040 | -1,605 | 109 | -739 | 2,858 | 2,872 | Upgrade
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| Net Income Growth | - | - | - | - | -0.50% | 1.34% | Upgrade
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| Shares Outstanding (Basic) | 9,540 | 9,540 | 9,540 | 9,540 | 9,540 | 9,540 | Upgrade
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| Shares Outstanding (Diluted) | 9,540 | 9,540 | 9,540 | 9,540 | 9,540 | 9,540 | Upgrade
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| EPS (Basic) | -0.11 | -0.17 | 0.01 | -0.08 | 0.30 | 0.30 | Upgrade
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| EPS (Diluted) | -0.11 | -0.17 | 0.01 | -0.08 | 0.30 | 0.30 | Upgrade
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| EPS Growth | - | - | - | - | -0.50% | 1.34% | Upgrade
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| Free Cash Flow | -2,516 | 926 | 4,302 | 3,577 | 9,619 | - | Upgrade
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| Free Cash Flow Per Share | -0.26 | 0.10 | 0.45 | 0.37 | 1.01 | - | Upgrade
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| Dividend Per Share | 0.171 | 0.018 | 0.040 | 0.038 | 0.088 | - | Upgrade
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| Dividend Growth | 328.70% | -55.00% | 5.26% | -56.82% | - | - | Upgrade
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| Gross Margin | 24.61% | 24.75% | 24.60% | 24.36% | 25.17% | 25.49% | Upgrade
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| Operating Margin | 0.03% | -0.59% | 1.16% | 1.10% | 4.38% | 4.36% | Upgrade
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| Profit Margin | -1.45% | -2.21% | 0.13% | -0.84% | 2.87% | 3.01% | Upgrade
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| Free Cash Flow Margin | -3.52% | 1.28% | 5.14% | 4.06% | 9.65% | - | Upgrade
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| EBITDA | 1,923 | 1,653 | 3,246 | 3,577 | 7,138 | 7,103 | Upgrade
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| EBITDA Margin | 2.69% | 2.28% | 3.88% | 4.06% | 7.16% | 7.44% | Upgrade
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| D&A For EBITDA | 1,904 | 2,083 | 2,278 | 2,609 | 2,771 | 2,944 | Upgrade
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| EBIT | 19 | -430 | 968 | 968 | 4,367 | 4,159 | Upgrade
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| EBIT Margin | 0.03% | -0.59% | 1.16% | 1.10% | 4.38% | 4.36% | Upgrade
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| Effective Tax Rate | - | - | 89.20% | - | 25.68% | 25.96% | Upgrade
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| Revenue as Reported | - | - | - | 88,134 | 99,690 | 95,486 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.