Sun Art Retail Group Limi... (SURRF)

PNK: SURRF · Real-Time Price · USD

0.21

-0.07 (-24.11%)

At close: May 01, 2025, 8:00 PM

Sun Art Retail Income Statement

Financials in CNY. Fiscal year is April - March.

Fiscal Year	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	78.82B	81.24B	83.66B	85.44B	87.21B	87.67B	88.13B	85.99B	83.85B	93.87B	99.69B	100.92B	102.14B	96.65B	95.36B	95.62B	95.89B	97.62B	99.36B	100.83B	102.3B	102.31B	102.32B	101.95B	101.58B	101.01B	100.44B	99.55B	98.65B	97.53B
Cost of Revenue	59.46B	61.27B	63.08B	64.82B	66.56B	66.61B	66.66B	64.14B	61.63B	69.84B	74.6B	75.2B	75.8B	70.98B	69.63B	70.06B	70.5B	72.37B	74.24B	75.76B	77.29B	77.47B	77.65B	77.36B	77.07B	76.77B	76.46B	76.01B	75.55B	74.75B
Gross Profit	19.36B	19.97B	20.58B	20.62B	20.65B	21.06B	21.47B	21.85B	22.22B	24.03B	25.09B	25.72B	26.35B	25.66B	25.73B	25.56B	25.39B	25.25B	25.12B	25.07B	25.01B	24.84B	24.67B	24.59B	24.5B	24.24B	23.98B	23.54B	23.1B	22.78B
Operating Income	476M	722M	968M	785.5M	603M	785.5M	968M	1.35B	1.72B	3.15B	4.37B	4.77B	5.16B	4.79B	4.63B	4.57B	4.52B	4.52B	4.51B	4.39B	4.26B	4.26B	4.26B	4.38B	4.5B	4.13B	3.77B	3.55B	3.33B	3.32B
Interest Income	527.77M	495.42M	493.92M	273.19M	284.69M	103.5M	145M	217M	289M	258.1M	229.6M	183.6M	137.6M	150.5M	161M	119M	127M	88.5M	98.5M	98.5M	150M	150M	189.5M	189.5M	139.5M	139.5M	116M	116M	118M	118M
Pretax Income	263M	492.5M	722M	95M	-532M	-517.5M	-503M	421.5M	1.35B	2.68B	4.06B	4.31B	4.57B	4.44B	4.25B	4.19B	4.13B	4.08B	4.02B	4.08B	4.13B	4.3B	4.47B	4.56B	4.64B	4.28B	3.91B	3.74B	3.56B	3.56B
Net Income	-181M	-36M	109M	-408M	-925M	-832M	-739M	94M	927M	1.89B	2.86B	2.99B	3.12B	2.98B	2.83B	2.7B	2.56B	2.52B	2.48B	2.6B	2.72B	2.76B	2.79B	2.84B	2.9B	2.73B	2.57B	2.49B	2.4B	2.42B
Selling & General & Admin	19.69B	20.09B	20.5B	20.76B	21.02B	21.24B	21.46B	21.59B	21.72B	21.68B	21.62B	21.7B	21.78B	21.94B	22.13B	22.06B	21.98B	21.93B	21.88B	21.87B	21.86B	21.76B	21.65B	21.41B	21.17B	21B	20.83B	20.55B	20.28B	19.96B
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	127.81M	159.15M	159.15M	86.22M	86.22M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	19.12B	19.47B	19.82B	20.47B	21.12B	21.48B	21.83B	21.21B	20.59B	21.1B	20.8B	21.22B	21.64B	21.08B	21.32B	21.2B	21.08B	20.99B	20.9B	20.95B	20.99B	20.79B	20.58B	20.36B	20.14B	20.22B	20.3B	20.04B	19.77B	19.47B
Interest Expense	480.64M	519.47M	519.47M	272.65M	272.65M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	16.58B	16.88B	17.18B	17.36B	17.54B	17.69B	17.84B	18.32B	18.8B	17.59B	17.75B	17.75B	17.76B	19.23B	19.33B	19.25B	19.17B	19.1B	19.03B	18.98B	18.94B	18.85B	18.75B	18.52B	18.29B	18.12B	17.95B	17.74B	17.54B	17.27B
Cost & Expenses	78.58B	80.74B	82.9B	85.29B	87.68B	88.09B	88.49B	85.35B	82.22B	90.94B	95.4B	96.42B	97.44B	92.06B	90.94B	91.26B	91.58B	93.36B	95.14B	96.71B	98.28B	98.25B	98.23B	97.72B	97.21B	96.99B	96.76B	96.04B	95.32B	94.22B
Income Tax Expense	476M	560M	644M	568.5M	493M	408M	323M	351M	379M	697.9M	1.04B	1.15B	1.26B	1.25B	1.21B	1.29B	1.36B	1.34B	1.32B	1.25B	1.18B	1.31B	1.45B	1.51B	1.58B	1.43B	1.28B	1.22B	1.15B	1.12B
Shares Outstanding (Basic)	9.54B	9.54B	9.54B	9.54B	9.54B	9.54B	9.54B	9.54B	9.54B	9.54B	9.54B	9.54B	9.54B	9.54B	9.54B	9.54B	9.54B	9.54B	9.54B	9.54B	9.54B	9.54B	9.54B	9.54B	9.54B	9.54B	9.54B	9.54B	9.54B	9.54B
Shares Outstanding (Diluted)	9.54B	9.54B	9.54B	9.54B	9.54B	9.54B	9.54B	9.54B	9.54B	9.54B	9.54B	9.54B	9.54B	9.54B	9.54B	9.54B	9.54B	9.54B	9.54B	9.54B	9.54B	9.54B	9.54B	9.54B	9.54B	9.54B	9.54B	9.54B	9.54B	9.54B
EPS (Basic)	-0.02	-0.00	0.01	-0.04	-0.1	-0.09	-0.08	0.01	0.10	0.20	0.30	0.31	0.33	0.31	0.30	0.28	0.27	0.26	0.26	0.27	0.29	0.29	0.29	0.30	0.30	0.29	0.27	0.26	0.25	0.25
EPS (Diluted)	-0.02	-0.00	0.01	-0.04	-0.1	-0.09	-0.08	0.01	0.10	0.20	0.30	0.31	0.33	0.31	0.30	0.28	0.27	0.26	0.26	0.27	0.29	0.29	0.29	0.30	0.30	0.29	0.27	0.26	0.25	0.25
EBITDA	2.72B	2.98B	3.25B	3.12B	2.98B	3.28B	3.58B	4.39B	5.16B	6.23B	7.14B	7.53B	7.97B	7.69B	7.57B	7.52B	7.47B	7.47B	7.46B	7.36B	7.26B	7.27B	7.28B	7.34B	7.39B	7.06B	6.74B	6.48B	6.22B	6.15B
EBIT	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Depreciation & Amortization	3.09B	3.11B	3.13B	3.14B	3.15B	3.5B	3.86B	3.18B	2.5B	4.29B	4.06B	5.15B	6.25B	4.32B	4.04B	3.67B	3.31B	2.95B	2.95B	2.97B	3B	3.01B	3.02B	2.96B	2.9B	2.93B	2.96B	2.93B	2.89B	2.83B