Sun Art Retail Group Limited (SURRY)

Sun Art Retail Group Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	64,417	68,518	69,447	80,535	84,595	96,094
Other Revenue	2,929	3,034	3,120	3,127	3,539	3,596
Revenue	67,346	71,552	72,567	83,662	88,134	99,690
Revenue Growth (YoY)	-5.82%	-1.40%	-13.26%	-5.07%	-11.59%	4.40%
Cost of Revenue	50,917	54,316	54,609	63,081	66,661	74,598
Gross Profit	16,429	17,236	17,958	20,581	21,473	25,092
Selling, General & Admin	16,345	16,881	19,081	20,495	21,456	21,620
Other Operating Expenses	-525	-532	-693	-882	-951	-895.2
Operating Expenses	15,820	16,349	18,388	19,613	20,505	20,725
Operating Income	609	887	-430	968	968	4,367
Interest Expense	-358	-395	-425	-454	-520	-544
Interest & Investment Income	305	359	469	415	375	314.4
Earnings From Equity Investments	-	-	-	-1	-1	-2.4
EBT Excluding Unusual Items	556	851	-386	928	822	4,135
Impairment of Goodwill	-	-	-140	-	-	-
Gain (Loss) on Sale of Investments	93	123	146	179	220	212
Gain (Loss) on Sale of Assets	152	116	154	-1	-97	-4.8
Asset Writedown	-84	-60	-1,208	-384	-1,448	-283.2
Pretax Income	717	1,030	-1,434	722	-503	4,059
Income Tax Expense	644	644	234	644	323	1,042
Earnings From Continuing Operations	73	386	-1,668	78	-826	3,017
Minority Interest in Earnings	3	19	63	31	87	-159.2
Net Income	76	405	-1,605	109	-739	2,858
Net Income to Common	76	405	-1,605	109	-739	2,858
Net Income Growth	-	-	-	-	-	-0.50%
Shares Outstanding (Basic)	9,540	9,540	9,540	9,540	9,540	9,540
Shares Outstanding (Diluted)	9,541	9,540	9,540	9,540	9,540	9,540
Shares Change (YoY)	0.01%	0.01%	-	-	-	-
EPS (Basic)	0.01	0.04	-0.17	0.01	-0.08	0.30
EPS (Diluted)	0.01	0.04	-0.17	0.01	-0.08	0.30
EPS Growth	-	-	-	-	-	-0.50%
Free Cash Flow	5,513	3,549	926	4,302	3,577	9,619
Free Cash Flow Per Share	0.58	0.37	0.10	0.45	0.38	1.01
Dividend Per Share	0.236	0.317	0.018	0.040	0.038	0.088
Dividend Growth	34.16%	1661.74%	-55.00%	5.26%	-56.82%	-
Gross Margin	24.39%	24.09%	24.75%	24.60%	24.36%	25.17%
Operating Margin	0.90%	1.24%	-0.59%	1.16%	1.10%	4.38%
Profit Margin	0.11%	0.57%	-2.21%	0.13%	-0.84%	2.87%
Free Cash Flow Margin	8.19%	4.96%	1.28%	5.14%	4.06%	9.65%
EBITDA	2,336	2,729	1,653	3,246	3,577	7,138
EBITDA Margin	3.47%	3.81%	2.28%	3.88%	4.06%	7.16%
D&A For EBITDA	1,727	1,842	2,083	2,278	2,609	2,771
EBIT	609	887	-430	968	968	4,367
EBIT Margin	0.90%	1.24%	-0.59%	1.16%	1.10%	4.38%
Effective Tax Rate	89.82%	62.52%	-	89.20%	-	25.68%
Revenue as Reported	-	-	-	-	88,134	99,690

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