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Complete financial analysis of Sun Art Retail Group Limited (SURRF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Sun Art Retail Group Limited, a leading company in the Department Stores industry within the Consumer Cyclical sector.
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Sun Art Retail Group Limited (SURRF)
About Sun Art Retail Group Limited
Sun Art Retail Group Limited, an investment holding company, operates brick-and-mortar stores and online sales channels in the People's Republic of China. It operates hypermarkets, superstores, and mini stores under RT-Mart, RT-Super, and RT-Mini names. As of March 31, 2022, it had a total of 490 hypermarkets, nine superstores, and 103 mini stores. The company also provides consulting, investment, wholesaling, and retailing services. Sun Art Retail Group Limited was founded in 1998 and is based in Shanghai, the People's Republic of China.
| Metric | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 83.66B | 88.13B | 99.69B | 95.36B | 99.36B | 102.32B | 100.44B | 96.41B | 91.86B | 86.20B | 77.85B | 68.08B | 56.17B |
| Cost of Revenue | 63.08B | 66.66B | 74.60B | 69.63B | 74.24B | 77.65B | 76.46B | 73.95B | 70.86B | 67.58B | 61.70B | 54.23B | 45.20B |
| Gross Profit | 20.58B | 21.47B | 25.09B | 25.73B | 25.12B | 24.67B | 23.98B | 22.46B | 21.00B | 18.61B | 16.15B | 13.86B | 10.97B |
| Gross Profit Ratio | 24.60% | 24.36% | 25.17% | 26.98% | 25.28% | 24.11% | 23.88% | 23.30% | 22.86% | 21.59% | 20.74% | 20.35% | 19.53% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 2.37B | 2.55B | 2.54B | 2.81B | 2.85B | 2.90B | 2.88B | 2.63B | 2.34B | 1.97B | 1.80B | 11.37B | 8.77B |
| Selling & Marketing | 18.51B | 20.35B | 17.75B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 20.88B | 22.90B | 21.62B | 2.81B | 2.85B | 2.90B | 2.88B | 2.63B | 2.34B | 1.97B | 1.80B | 11.37B | 8.77B |
| Other Expenses | -222.00M | -223.00M | 0.00 | 18.66B | 18.86B | 17.89B | 17.55B | 16.64B | 14.83B | 12.91B | 11.19B | -414.00M | -274.00M |
| Operating Expenses | 20.66B | 22.68B | 20.80B | 21.47B | 21.71B | 20.78B | 20.42B | 19.27B | 17.16B | 14.88B | 12.98B | 10.95B | 8.49B |
| Cost & Expenses | 83.74B | 89.34B | 95.40B | 91.10B | 95.95B | 98.43B | 96.88B | 93.22B | 88.02B | 82.46B | 74.69B | 65.18B | 53.69B |
| Interest Income | 415.00M | 375.00M | 229.60M | 462.00M | 473.00M | 392.00M | 255.00M | 271.00M | 306.00M | 334.00M | 270.00M | 0.00 | 0.00 |
| Interest Expense | 454.00M | 520.00M | 0.00 | 623.00M | 10.00M | 13.00M | 23.00M | 20.00M | 15.00M | 13.00M | 12.00M | 90.00M | 83.00M |
| Depreciation & Amortization | -319.00M | 3.87B | 4.06B | 4.40B | 3.18B | 3.26B | 3.17B | 2.95B | 2.61B | 2.22B | 1.95B | 1.53B | 1.19B |
| EBITDA | 858.00M | 3.51B | 7.14B | 9.11B | 7.06B | 7.54B | 6.98B | 6.41B | 6.75B | 6.29B | 5.39B | 4.44B | 3.66B |
| EBITDA Ratio | 1.03% | 3.98% | 7.16% | 9.56% | 7.10% | 7.37% | 6.95% | 6.65% | 7.34% | 7.30% | 6.92% | 6.52% | 6.51% |
| Operating Income | 1.18B | -360.00M | 4.37B | 4.89B | 4.20B | 4.49B | 3.94B | 3.58B | 4.23B | 4.15B | 3.52B | 2.91B | 2.47B |
| Operating Income Ratio | 1.41% | -0.41% | 4.38% | 5.13% | 4.22% | 4.39% | 3.92% | 3.71% | 4.61% | 4.81% | 4.52% | 4.27% | 4.40% |
| Total Other Income/Expenses | -455.00M | -143.00M | -308.00M | -638.00M | -18.00M | -18.00M | -27.00M | -23.00M | -15.00M | -13.00M | -12.00M | -90.00M | -83.00M |
| Income Before Tax | 722.00M | -503.00M | 4.06B | 4.25B | 4.18B | 4.47B | 3.91B | 3.55B | 4.22B | 4.13B | 3.51B | 2.82B | 2.39B |
| Income Before Tax Ratio | 0.86% | -0.57% | 4.07% | 4.46% | 4.20% | 4.37% | 3.89% | 3.68% | 4.59% | 4.80% | 4.50% | 4.14% | 4.26% |
| Income Tax Expense | 644.00M | 323.00M | 1.04B | 1.21B | 1.36B | 1.45B | 1.28B | 1.09B | 1.18B | 1.19B | 973.00M | 831.00M | 777.00M |
| Net Income | 78.00M | -826.00M | 2.86B | 2.83B | 2.59B | 2.79B | 2.57B | 2.44B | 2.91B | 2.78B | 2.41B | 1.60B | 1.03B |
| Net Income Ratio | 0.09% | -0.94% | 2.87% | 2.97% | 2.60% | 2.73% | 2.56% | 2.53% | 3.17% | 3.22% | 3.09% | 2.35% | 1.84% |
| EPS | 0.01 | -0.09 | 0.30 | 0.30 | 0.27 | 0.29 | 0.27 | 0.26 | 0.30 | 0.29 | 0.25 | 0.20 | 0.19 |
| EPS Diluted | 0.01 | -0.09 | 0.30 | 0.30 | 0.27 | 0.29 | 0.27 | 0.26 | 0.30 | 0.29 | 0.25 | 0.20 | 0.19 |
| Weighted Avg Shares Out | 9.54B | 9.54B | 9.54B | 9.54B | 9.54B | 9.54B | 9.54B | 9.54B | 9.54B | 9.54B | 9.54B | 7.81B | 5.50B |
| Weighted Avg Shares Out (Dil) | 9.54B | 9.54B | 9.54B | 9.54B | 9.54B | 9.54B | 9.54B | 9.54B | 9.54B | 9.54B | 9.54B | 7.81B | 5.50B |
Source: https://incomestatements.info
Category: Stock Reports