06808.HK
Sun Art Retail Group Limited
HKSE · Consumer Cyclical · Department Stores · CN
HKD 1.06
+0.95%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 84.3B | 61.2B | 71.6B | 72.6B | 83.7B |
| Cost of Revenue | 64.2B | 46.4B | 54.3B | 54.6B | 63.1B |
| Gross Profit | 20.0B | 14.8B | 17.2B | 18.0B | 20.6B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 20.0B | 15.2B | 16.9B | 20.4B | 20.9B |
| General & Admin Expense | 1.2B | — | 1.7B | 2.3B | 2.4B |
| Selling & Marketing Expense | 10.6B | — | 15.2B | 18.2B | 18.5B |
| Other Expenses | (589.7M) | 90.7M | (1.1B) | (1.5B) | (1.5B) |
| Total Operating Expenses | 19.4B | 15.3B | 15.8B | 19.0B | 19.4B |
| Cost and Expenses | 83.6B | 61.7B | 70.1B | 73.6B | 82.5B |
| Operating Income (EBIT) | 672.8M | (479.5M) | 1.4B | (1.0B) | 1.2B |
| Non-Operating | |||||
| Interest Income | 439.5M | 270.2M | 359.0M | 469.0M | 415.0M |
| Interest Expense | 363.1M | 324.2M | 395.0M | 425.0M | 454.0M |
| Net Interest Income | (76.7M) | (54.0M) | (36.0M) | 44.0M | (39.0M) |
| Other Non-Op Income/Expense | (50.3M) | 527.8M | (395.0M) | (425.0M) | (455.0M) |
| Non-Operating Income (excl Interest) | 195.0M | — | — | — | 1.0M |
| EBT (Pre-Tax Income) | 622.6M | 48.2M | 1.0B | (1.4B) | 722.0M |
| Income Tax Expense | 680.5M | 362.8M | 644.0M | 234.0M | 644.0M |
| Bottom Line | |||||
| Net Income | (53.9M) | (307.8M) | 405.0M | (1.6B) | 109.0M |
| Earnings from Cont. Ops | (57.9M) | (314.5M) | 386.0M | (1.7B) | 78.0M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (53.9M) | (307.8M) | 405.0M | (1.6B) | 109.0M |
| Per Share | |||||
| Basic EPS | (HK$0.01) | (HK$0.03) | HK$0.04 | (HK$0.17) | HK$0.01 |
| Diluted EPS | (HK$0.01) | (HK$0.03) | HK$0.04 | (HK$0.17) | HK$0.01 |
| Revenue Per Share | HK$8.81 | HK$6.42 | HK$7.50 | HK$7.61 | HK$8.77 |
| Shares | |||||
| Basic Shares Outstanding | 9.6B | 9.5B | 9.5B | 9.5B | 9.5B |
| Diluted Shares Outstanding | 9.6B | 9.5B | 9.5B | 9.5B | 9.5B |
| Profitability Metrics | |||||
| EBITDA | 3.7B | 2.3B | 4.5B | 2.4B | 4.8B |
| D&A | 3.4B | 2.8B | 3.1B | 3.4B | 3.6B |
| EBIT | 342.3M | (479.5M) | 1.4B | (1.0B) | 1.2B |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026