Sun Art Retail Group Income Statement

Financials in millions CNY. Fiscal year is April - March.

Millions CNY. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Operating Revenue	63,442	68,518	69,447	80,535	84,595
Other Revenue	-	3,034	3,120	3,127	3,539
Revenue	63,442	71,552	72,567	83,662	88,134
Revenue Growth (YoY)	-11.33%	-1.40%	-13.26%	-5.07%	-11.59%
Cost of Revenue	48,070	54,316	54,609	63,081	66,661
Gross Profit	15,372	17,236	17,958	20,581	21,473
Selling, General & Admin	16,005	16,881	19,081	20,495	21,456
Other Operating Expenses	-1,019	-532	-693	-882	-951
Operating Expenses	14,986	16,349	18,388	19,613	20,505
Operating Income	386	887	-430	968	968
Interest Expense	-336	-395	-425	-454	-520
Interest & Investment Income	-	359	469	415	375
Earnings From Equity Investments	-	-	-	-1	-1
EBT Excluding Unusual Items	50	851	-386	928	822
Impairment of Goodwill	-	-	-140	-	-
Gain (Loss) on Sale of Investments	-	123	146	179	220
Gain (Loss) on Sale of Assets	-	116	154	-1	-97
Asset Writedown	-	-60	-1,208	-384	-1,448
Pretax Income	50	1,030	-1,434	722	-503
Income Tax Expense	376	644	234	644	323
Earnings From Continuing Operations	-326	386	-1,668	78	-826
Minority Interest in Earnings	7	19	63	31	87
Net Income	-319	405	-1,605	109	-739
Net Income to Common	-319	405	-1,605	109	-739
Shares Outstanding (Basic)	10,633	9,540	9,540	9,540	9,540
Shares Outstanding (Diluted)	10,633	9,540	9,540	9,540	9,540
Shares Change (YoY)	11.46%	0.01%	-	-	-
EPS (Basic)	-0.03	0.04	-0.17	0.01	-0.08
EPS (Diluted)	-0.03	0.04	-0.17	0.01	-0.08
Free Cash Flow	634	3,549	926	4,302	3,577
Free Cash Flow Per Share	0.06	0.37	0.10	0.45	0.38
Dividend Per Share	-	0.317	0.018	0.040	0.038
Dividend Growth	-	1661.74%	-55.00%	5.26%	-56.82%
Gross Margin	24.23%	24.09%	24.75%	24.60%	24.36%
Operating Margin	0.61%	1.24%	-0.59%	1.16%	1.10%
Profit Margin	-0.50%	0.57%	-2.21%	0.13%	-0.84%
Free Cash Flow Margin	1.00%	4.96%	1.28%	5.14%	4.06%
EBITDA	3,252	2,729	1,653	3,246	3,577
EBITDA Margin	5.13%	3.81%	2.28%	3.88%	4.06%
D&A For EBITDA	2,866	1,842	2,083	2,278	2,609
EBIT	386	887	-430	968	968
EBIT Margin	0.61%	1.24%	-0.59%	1.16%	1.10%
Effective Tax Rate	752.00%	62.52%	-	89.20%	-
Revenue as Reported	-	-	-	-	88,134

Source: S&P Global Market Intelligence. Standard template. Financial Sources.