Sun Art Retail Group Limited (HKG:6808)
Hong Kong · Delayed Price · Currency is HKD 1.040
+0.025 (2.46%)
Aug 31, 2026, 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 | 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 | 60,640 | 68,518 | 69,447 | 80,535 | 84,595 |
Other Revenue | 2,802 | 3,034 | 3,120 | 3,127 | 3,539 |
| 63,442 | 71,552 | 72,567 | 83,662 | 88,134 | |
Revenue Growth | -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 | 15,775 | 16,881 | 19,081 | 20,495 | 21,456 |
Other Operating Expenses | -507 | -532 | -693 | -882 | -951 |
Operating Expenses | 15,268 | 16,349 | 18,388 | 19,613 | 20,505 |
Operating Income | 104 | 887 | -430 | 968 | 968 |
Interest Expense | -336 | -395 | -425 | -454 | -520 |
Interest & Investment Income | 280 | 359 | 469 | 415 | 375 |
Earnings From Equity Investments | - | - | - | -1 | -1 |
EBT Excluding Unusual Items | 48 | 851 | -386 | 928 | 822 |
Impairment of Goodwill | - | - | -140 | - | - |
Gain (Loss) on Sale of Investments | 45 | 123 | 146 | 179 | 220 |
Gain (Loss) on Sale of Assets | 187 | 116 | 154 | -1 | -97 |
Asset Writedown | -230 | -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 |
Net Income Growth | - | - | - | - | - |
Shares Outstanding (Basic) | 9,540 | 9,540 | 9,540 | 9,540 | 9,540 |
Shares Outstanding (Diluted) | 9,540 | 9,540 | 9,540 | 9,540 | 9,540 |
Shares Change | -0.00% | 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 |
EPS Growth | - | - | - | - | - |
Additional Metrics
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 |
Free Cash Flow | 634 | 3,549 | 926 | 4,302 | 3,577 |
Free Cash Flow Per Share | 0.07 | 0.37 | 0.10 | 0.45 | 0.38 |
Dividend Per Share | 0.146 | 0.317 | 0.018 | 0.040 | 0.038 |
Dividend Growth | -53.96% | 1661.74% | -55.00% | 5.26% | -56.82% |
Gross Margin | 24.23% | 24.09% | 24.75% | 24.60% | 24.36% |
Operating Margin | 0.16% | 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 | 1,797 | 2,729 | 1,653 | 3,246 | 3,577 |
EBITDA Margin | 2.83% | 3.81% | 2.28% | 3.88% | 4.06% |
D&A For EBITDA | 1,693 | 1,842 | 2,083 | 2,278 | 2,609 |
EBIT | 104 | 887 | -430 | 968 | 968 |
EBIT Margin | 0.16% | 1.24% | -0.59% | 1.16% | 1.10% |
Effective Tax Rate | 752.00% | 62.52% | - | 89.20% | - |
Revenue as Reported | - | - | - | - | 88,134 |