Sun Art Retail Group Limited (6808.HK)
HKD 2.57
(-1.91%)
HKD 2.57
(-1.91%)
| Breakdown | 2023 | 2022 | 2021 | 2019 | 2018 | 2017 |
|---|---|---|---|---|---|---|
| Revenue | 83.66 Billion | 88.13 Billion | 99.68 Billion | 95.35 Billion | 99.35 Billion | 102.32 Billion |
| Cost of Revenue | 63.08 Billion | 66.66 Billion | 74.59 Billion | 69.62 Billion | 74.24 Billion | 77.64 Billion |
| Gross Profit | 20.58 Billion | 21.47 Billion | 25.09 Billion | 25.73 Billion | 25.11 Billion | 24.67 Billion |
| Operating Expenses | 20.65 Billion | 22.68 Billion | 20.8 Billion | 21.47 Billion | 21.7 Billion | 20.78 Billion |
| Selling, General and Administrative Expenses | 20.87 Billion | 22.9 Billion | 21.62 Billion | 2.8 Billion | 2.85 Billion | 2.89 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -222 Million | -223 Million | - | 18.66 Billion | 18.85 Billion | 17.88 Billion |
| Cost and Expenses | 83.73 Billion | 89.34 Billion | 95.4 Billion | 91.09 Billion | 95.94 Billion | 98.42 Billion |
| Operating Income | 1.17 Billion | -360 Million | 4.36 Billion | 4.89 Billion | 4.19 Billion | 4.48 Billion |
| Interest Expense | 454 Million | 520 Million | - | 623 Million | 10 Million | 13 Million |
| Income Tax Expense | 644 Million | 323 Million | 1.04 Billion | 1.2 Billion | 1.36 Billion | 1.44 Billion |
| Earnings before Tax | 722 Million | -503 Million | 4.05 Billion | 4.25 Billion | 4.17 Billion | 4.46 Billion |
| Net Income | 78 Million | -826 Million | 2.85 Billion | 2.83 Billion | 2.58 Billion | 2.79 Billion |
| Earnings Per Share Basic | 0.01 | -0.09 | 0.30 | 0.30 | 0.27 | 0.29 |
| Earnings Per Share Diluted | 0.01 | -0.09 | 0.30 | 0.30 | 0.27 | 0.29 |
| Weighted Average Shares Outstanding | 9.53 Billion | 9.53 Billion | 9.53 Billion | 9.53 Billion | 9.53 Billion | 9.53 Billion |
| Weighted Average Shares Outstanding (Diluted) | 9.53 Billion | 9.53 Billion | 9.53 Billion | 9.53 Billion | 9.53 Billion | 9.53 Billion |
| Gross Margin | 0.25 | 0.24 | 0.25 | 0.27 | 0.25 | 0.24 |
| EBIT Margin | 0.01 | 0.04 | 0.07 | 0.10 | 0.07 | 0.07 |
| Profit Margin | 0.00 | -0.01 | 0.03 | 0.03 | 0.03 | 0.03 |
| EBITDA | 858 Million | 3.51 Billion | 7.13 Billion | 9.11 Billion | 7.05 Billion | 7.54 Billion |
| Earnings Before Tax Margin | 0.01 | -0.00 | 0.04 | 0.05 | 0.04 | 0.04 |
| Breakdown | 2023 Q2 | 2023 Q1 | 2022 FY | 2022 Q4 | 2022 Q3 | 2022 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 17.88 Billion | 17.88 Billion | 83.66 Billion | 21.52 Billion | 21.52 Billion | 20.3 Billion |
| Cost of Revenue | 13.43 Billion | 13.43 Billion | 63.08 Billion | 16.29 Billion | 16.29 Billion | 15.24 Billion |
| Gross Profit | 4.44 Billion | 4.44 Billion | 20.58 Billion | 5.23 Billion | 5.23 Billion | 5.05 Billion |
| Operating Expenses | 4.55 Billion | 4.55 Billion | 20.65 Billion | 5 Billion | 5 Billion | 4.9 Billion |
| Selling, General and Administrative Expenses | 4.73 Billion | 4.73 Billion | - | 5.11 Billion | 5.11 Billion | 5.13 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 54.88 Million | - | -222 Million | 72.92 Million | - | 86.22 Million |
| Cost and Expenses | 17.99 Billion | 17.99 Billion | 83.73 Billion | 21.29 Billion | 21.29 Billion | 20.15 Billion |
| Operating Income | -85.5 Million | -85.5 Million | 1.17 Billion | 323.5 Million | 323.5 Million | 160.5 Million |
| Interest Expense | 233.81 Million | - | 454 Million | 246.82 Million | - | 272.64 Million |
| Income Tax Expense | 92 Million | 92 Million | 644 Million | 146 Million | 146 Million | 176 Million |
| Earnings before Tax | -97 Million | -97 Million | 722 Million | 228.5 Million | 228.5 Million | 132.5 Million |
| Net Income | -179.5 Million | -179.5 Million | 78 Million | 89 Million | 89 Million | -34.5 Million |
| Earnings Per Share Basic | -0.02 | -0.02 | - | 0.01 | 0.01 | -0.00 |
| Earnings Per Share Diluted | -0.02 | -0.02 | - | 0.01 | 0.01 | -0.00 |
| Weighted Average Shares Outstanding | 9.53 Billion | 9.53 Billion | 9.53 Billion | 9.54 Billion | 9.54 Billion | 9.54 Billion |
| Weighted Average Shares Outstanding (Diluted) | 9.53 Billion | 9.53 Billion | 9.53 Billion | 9.53 Billion | 9.53 Billion | 9.53 Billion |
| Gross Margin | 0.25 | 0.25 | 0.25 | 0.24 | 0.24 | 0.25 |
| EBIT Margin | 0.04 | 0.04 | - | 0.03 | 0.03 | 0.05 |
| Profit Margin | -0.01 | -0.01 | 0.00 | 0.00 | 0.00 | -0.00 |
| EBITDA | 791 Million | 791 Million | - | 569.5 Million | 569.5 Million | 1.05 Billion |
| Earnings Before Tax Margin | -0.00 | -0.00 | 0.01 | 0.02 | 0.02 | 0.01 |
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