Sun Art Retail Group Limited
HKEX:6808.HK
2.3 (HKD) • At close October 30, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 83,662 | 88,134 | 99,689.6 | 95,357 | 99,359 | 102,320 | 100,441 | 96,414 | 91,855 | 86,195 | 77,851 | 68,084 | 56,168 |
Cost of Revenue
| 63,081 | 66,661 | 74,597.6 | 69,626 | 74,240 | 77,646 | 76,460 | 73,951 | 70,857 | 67,582 | 61,701 | 54,227 | 45,200 |
Gross Profit
| 20,581 | 21,473 | 25,092 | 25,731 | 25,119 | 24,674 | 23,981 | 22,463 | 20,998 | 18,613 | 16,150 | 13,857 | 10,968 |
Gross Profit Ratio
| 0.246 | 0.244 | 0.252 | 0.27 | 0.253 | 0.241 | 0.239 | 0.233 | 0.229 | 0.216 | 0.207 | 0.204 | 0.195 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 2,369 | 2,551 | 2,540 | 2,807 | 2,851 | 2,895 | 2,876 | 2,633 | 2,337 | 1,966 | 1,796 | 11,365 | 8,768 |
Selling & Marketing Expenses
| 18,510 | 20,353 | 17,746.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 20,879 | 22,904 | 21,620 | 2,807 | 2,851 | 2,895 | 2,876 | 2,633 | 2,337 | 1,966 | 1,796 | 11,365 | 8,768 |
Other Expenses
| -222 | -223 | 0 | 18,663 | 18,855 | 17,888 | 17,546 | 16,638 | 14,827 | 12,913 | 11,188 | -414 | -274 |
Operating Expenses
| 20,657 | 22,681 | 20,803.2 | 21,470 | 21,706 | 20,783 | 20,422 | 19,271 | 17,164 | 14,879 | 12,984 | 10,951 | 8,494 |
Operating Income
| 1,177 | -360 | 4,367.2 | 4,890 | 4,196 | 4,487 | 3,936 | 3,575 | 4,233 | 4,147 | 3,518 | 2,906 | 2,474 |
Operating Income Ratio
| 0.014 | -0.004 | 0.044 | 0.051 | 0.042 | 0.044 | 0.039 | 0.037 | 0.046 | 0.048 | 0.045 | 0.043 | 0.044 |
Total Other Income Expenses Net
| -455 | -143 | -308 | -638 | -18 | -18 | -27 | -23 | -15 | -13 | -12 | -90 | -83 |
Income Before Tax
| 722 | -503 | 4,059.2 | 4,252 | 4,178 | 4,469 | 3,909 | 3,552 | 4,218 | 4,134 | 3,506 | 2,816 | 2,391 |
Income Before Tax Ratio
| 0.009 | -0.006 | 0.041 | 0.045 | 0.042 | 0.044 | 0.039 | 0.037 | 0.046 | 0.048 | 0.045 | 0.041 | 0.043 |
Income Tax Expense
| 644 | 323 | 1,042.4 | 1,207 | 1,360 | 1,449 | 1,280 | 1,088 | 1,176 | 1,192 | 973 | 831 | 777 |
Net Income
| 78 | -826 | 2,857.6 | 2,834 | 2,588 | 2,793 | 2,571 | 2,443 | 2,908 | 2,775 | 2,409 | 1,600 | 1,031 |
Net Income Ratio
| 0.001 | -0.009 | 0.029 | 0.03 | 0.026 | 0.027 | 0.026 | 0.025 | 0.032 | 0.032 | 0.031 | 0.024 | 0.018 |
EPS
| 0.008 | -0.087 | 0.3 | 0.3 | 0.27 | 0.29 | 0.27 | 0.26 | 0.3 | 0.29 | 0.25 | 0.2 | 0.19 |
EPS Diluted
| 0.008 | -0.087 | 0.3 | 0.3 | 0.27 | 0.29 | 0.27 | 0.26 | 0.3 | 0.29 | 0.25 | 0.2 | 0.19 |
EBITDA
| 858 | 3,512 | 7,138.4 | 9,112 | 7,056 | 7,541 | 6,976 | 6,414 | 6,746 | 6,289 | 5,388 | 4,436 | 3,659 |
EBITDA Ratio
| 0.01 | 0.04 | 0.072 | 0.096 | 0.071 | 0.074 | 0.069 | 0.067 | 0.073 | 0.073 | 0.069 | 0.065 | 0.065 |