Sun Art Retail Group Limited (6808.HK) - Quarterly Income Statement

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6808.HK
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2.3 (HKD) • At close October 30, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) HKD.

	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4
Revenue Numbers are in millions	17,884	17,884	21,525.5	21,525.5	20,305.5	20,305.5	23,300	23,300	20,767	20,767	21,158	21,158	26,585	26,585	22,385.5	22,385.5	25,293	25,293	22,649.5	22,649.5	27,030	27,030	24,120	24,120	27,040	27,040	23,749	23,749	26,471.5	26,471.5	22,853	22,853	25,354	25,354	21,908.5	21,908.5	24,019	24,019	20,840	20,840	22,257.5	22,257.5
Cost of Revenue Numbers are in millions	13,439.5	13,439.5	16,291	16,291	15,249.5	15,249.5	18,030	18,030	15,300.5	15,300.5	15,513.5	15,513.5	20,058	20,058	16,114	16,114	18,699	18,699	16,551	16,551	20,569	20,569	18,074	18,074	20,749	20,749	17,788	17,788	20,442	20,442	17,334	17,334	19,641.5	19,641.5	16,671	16,671	18,757.5	18,757.5	16,149	16,149	17,642	17,642
Gross Profit Numbers are in millions	4,444.5	4,444.5	5,234.5	5,234.5	5,056	5,056	5,270	5,270	5,466.5	5,466.5	5,644.5	5,644.5	6,527	6,527	6,271.5	6,271.5	6,594	6,594	6,098.5	6,098.5	6,461	6,461	6,046	6,046	6,291	6,291	5,961	5,961	6,029.5	6,029.5	5,519	5,519	5,712.5	5,712.5	5,237.5	5,237.5	5,261.5	5,261.5	4,691	4,691	4,615.5	4,615.5
Gross Profit Ratio Numbers are in millions	0.249	0.249	0.243	0.243	0.249	0.249	0.226	0.226	0.263	0.263	0.267	0.267	0.246	0.246	0.28	0.28	0.261	0.261	0.269	0.269	0.239	0.239	0.251	0.251	0.233	0.233	0.251	0.251	0.228	0.228	0.242	0.242	0.225	0.225	0.239	0.239	0.219	0.219	0.225	0.225	0.207	0.207
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	449	449	666.5	666.5	518	518	688	688	587.5	587.5	627.5	627.5	612.5	612.5	698.5	698.5	705	705	701	701	722.5	722.5	739	739	708.5	708.5	733	733	705	705	664	664	652.5	652.5	633.5	633.5	560.5	560.5	473	473	510	510
Selling & Marketing Expenses Numbers are in millions	4,072.5	4,072.5	4,218	4,218	4,369.5	4,369.5	4,398	4,398	4,520.5	4,520.5	4,882	4,882	4,677	4,677	4,889.5	4,889.5	4,773.5	4,773.5	4,812	4,812	4,702.5	4,702.5	4,767.5	4,767.5	4,610	4,610	4,532.5	4,532.5	4,443	4,443	4,326	4,326	4,175	4,175	3,901	3,901	3,647.5	3,647.5	3,444.5	3,444.5	3,129.5	3,129.5
SG&A Numbers are in millions	4,735	4,735	5,111.5	5,111.5	5,136	5,136	5,375.5	5,375.5	5,352.5	5,352.5	5,509.5	5,509.5	5,289.5	5,289.5	5,588	5,588	5,478.5	5,478.5	5,513	5,513	5,425	5,425	5,506.5	5,506.5	5,318.5	5,318.5	5,265.5	5,265.5	5,148	5,148	4,990	4,990	4,827.5	4,827.5	4,534.5	4,534.5	4,208	4,208	3,917.5	3,917.5	3,639.5	3,639.5
Other Expenses Numbers are in millions	54.886	0	72.925	0	86.222	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	4,558	4,558	5,001.5	5,001.5	4,908.5	4,908.5	5,652.5	5,652.5	5,263	5,263	5,030.5	5,030.5	4,968	4,968	5,449	5,449	5,210	5,210	5,329	5,329	5,122	5,122	5,372.5	5,372.5	4,919.5	4,919.5	5,149.5	5,149.5	5,002.5	5,002.5	4,882	4,882	4,699	4,699	4,435.5	4,435.5	4,109.5	4,109.5	3,851	3,851	3,549	3,549
Operating Income Numbers are in millions	-85.5	-85.5	323.5	323.5	160.5	160.5	141	141	343	343	518.5	518.5	1,561	1,561	917	917	1,395.5	1,395.5	865.5	865.5	1,391	1,391	739	739	1,392	1,392	857	857	1,029	1,029	638.5	638.5	1,013.5	1,013.5	802	802	1,152	1,152	840	840	1,057.5	1,057.5
Operating Income Ratio Numbers are in millions	-0.005	-0.005	0.015	0.015	0.008	0.008	0.006	0.006	0.017	0.017	0.025	0.025	0.059	0.059	0.041	0.041	0.055	0.055	0.038	0.038	0.051	0.051	0.031	0.031	0.051	0.051	0.036	0.036	0.039	0.039	0.028	0.028	0.04	0.04	0.037	0.037	0.048	0.048	0.04	0.04	0.048	0.048
Total Other Income Expenses Net Numbers are in millions	-11.5	-11.5	-95	-95	-28	-28	-539.5	-539.5	-196	-196	7.5	7.5	-30	-30	-136.5	-136.5	-50	-50	-146	-146	-100.5	-100.5	36	36	67.5	67.5	6	6	62.5	62.5	52	52	72	72	53.5	53.5	92	92	81.5	81.5	88	88
Income Before Tax Numbers are in millions	-97	-97	228.5	228.5	132.5	132.5	-398.5	-398.5	147	147	526	526	1,531	1,531	780.5	780.5	1,345.5	1,345.5	719.5	719.5	1,290.5	1,290.5	775	775	1,459.5	1,459.5	863	863	1,091.5	1,091.5	690.5	690.5	1,085.5	1,085.5	855.5	855.5	1,244	1,244	921.5	921.5	1,145.5	1,145.5
Income Before Tax Ratio Numbers are in millions	-0.005	-0.005	0.011	0.011	0.007	0.007	-0.017	-0.017	0.007	0.007	0.025	0.025	0.058	0.058	0.035	0.035	0.053	0.053	0.032	0.032	0.048	0.048	0.032	0.032	0.054	0.054	0.036	0.036	0.041	0.041	0.03	0.03	0.043	0.043	0.039	0.039	0.052	0.052	0.044	0.044	0.051	0.051
Income Tax Expense Numbers are in millions	92	92	146	146	176	176	70.5	70.5	91	91	98.5	98.5	435.5	435.5	207.5	207.5	396	396	286	286	374	374	214	214	510.5	510.5	279	279	361	361	214.5	214.5	329.5	329.5	238.5	238.5	349.5	349.5	285.5	285.5	310.5	310.5
Net Income Numbers are in millions	-179.5	-179.5	89	89	-34.5	-34.5	-428	-428	58.5	58.5	405	405	1,031	1,031	534	534	883	883	398	398	841	841	518	518	878.5	878.5	569.5	569.5	716	716	486	486	735.5	735.5	594.5	594.5	855	855	599.5	599.5	788	788
Net Income Ratio Numbers are in millions	-0.01	-0.01	0.004	0.004	-0.002	-0.002	-0.018	-0.018	0.003	0.003	0.019	0.019	0.039	0.039	0.024	0.024	0.035	0.035	0.018	0.018	0.031	0.031	0.021	0.021	0.032	0.032	0.024	0.024	0.027	0.027	0.021	0.021	0.029	0.029	0.027	0.027	0.036	0.036	0.029	0.029	0.035	0.035
EPS Numbers are in millions	-0.019	-0.019	0.009	0.009	-0.004	-0.004	-0.045	-0.045	0.006	0.006	0.043	0.043	0.11	0.11	0.056	0.056	0.093	0.093	0.042	0.042	0.088	0.088	0.054	0.054	0.092	0.092	0.06	0.06	0.075	0.075	0.051	0.051	0.077	0.077	0.062	0.062	0.09	0.09	0.063	0.063	0.083	0.083
EPS Diluted Numbers are in millions	-0.019	-0.019	0.009	0.009	-0.004	-0.004	-0.045	-0.045	0.006	0.006	0.043	0.043	0.11	0.11	0.056	0.056	0.093	0.093	0.042	0.042	0.088	0.088	0.054	0.054	0.092	0.092	0.06	0.06	0.075	0.075	0.051	0.051	0.077	0.077	0.062	0.062	0.09	0.09	0.063	0.063	0.083	0.083
EBITDA Numbers are in millions	791	791	569.5	569.5	1,053.5	1,053.5	439	439	1,349.5	1,349.5	1,254.5	1,211	2,253.5	2,253.5	1,650	1,650	2,134.5	2,134.5	1,600.5	1,600.5	2,132	2,132	1,496	1,496	2,143.5	2,143.5	1,553	1,553	1,815	1,815	1,297	1,297	1,741.5	1,741.5	1,391	1,391	1,789	1,789	1,346.5	1,346.5	1,594	1,594
EBITDA Ratio Numbers are in millions	0.044	0.044	0.026	0.026	0.052	0.052	0.019	0.019	0.065	0.065	0.059	0.057	0.085	0.085	0.074	0.074	0.084	0.084	0.071	0.071	0.079	0.079	0.062	0.062	0.079	0.079	0.065	0.065	0.069	0.069	0.057	0.057	0.069	0.069	0.063	0.063	0.074	0.074	0.065	0.065	0.072	0.072

Sun Art Retail Group Limited

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