Advertisement
U.S. markets closed

Sun Art Retail Group Limited (SURRY)

OTC Markets OTCPK - OTC Markets OTCPK Delayed Price. Currency in USD
2.6700-0.0700 (-2.55%)
At close: 03:00PM EST
Advertisement
Show:
Balance Sheet
Cash Flow
Annual

Income Statement

Currency in CNY. All numbers in thousands
Breakdown
ttm
3/31/2024
3/31/2023
3/31/2022
12/31/2019
Total Revenue
72,567,000
72,567,000
83,662,000
88,134,000
95,357,000
Cost of Revenue
54,609,000
54,609,000
63,081,000
66,661,000
69,626,000
Gross Profit
17,958,000
17,958,000
20,581,000
21,473,000
25,731,000
Operating Expense
20,260,000
20,260,000
20,657,000
22,681,000
21,470,000
Operating Income
-2,302,000
-2,302,000
-76,000
-1,208,000
4,261,000
Net Non Operating Interest Income Expense
44,000
44,000
-39,000
-145,000
-161,000
Pretax Income
-1,434,000
-1,434,000
722,000
-503,000
4,252,000
Tax Provision
234,000
234,000
644,000
323,000
1,207,000
Net Income Common Stockholders
-1,605,000
-1,605,000
109,000
-739,000
2,834,000
Diluted NI Available to Com Stockholders
-1,605,000
-1,605,000
109,000
-739,000
2,834,000
Basic EPS
-0.20
-1.70
0.10
-0.80
3.00
Diluted EPS
-0.20
-1.70
0.10
-0.80
3.00
Basic Average Shares
953,970
953,970
953,970
953,970
953,970
Diluted Average Shares
953,970
953,970
953,970
953,970
953,970
Total Operating Income as Reported
-1,009,000
-1,009,000
1,177,000
18,000
4,890,000
Rent Expense Supplemental
-
-
951,000
1,068,000
-
Total Expenses
74,869,000
74,869,000
83,738,000
89,342,000
91,096,000
Net Income from Continuing & Discontinued Operation
-1,605,000
-1,605,000
109,000
-739,000
2,834,000
Normalized Income
-1,726,910
-1,726,910
-40,465
-922,700
2,834,000
Interest Income
469,000
469,000
415,000
375,000
462,000
Interest Expense
425,000
425,000
454,000
520,000
623,000
Net Interest Income
44,000
44,000
-39,000
-145,000
-161,000
EBIT
-1,009,000
-1,009,000
1,176,000
17,000
4,875,000
EBITDA
2,389,000
2,389,000
4,804,000
3,889,000
9,279,000
Reconciled Cost of Revenue
54,609,000
54,609,000
63,081,000
66,661,000
69,626,000
Reconciled Depreciation
3,398,000
3,398,000
3,628,000
3,872,000
4,404,000
Net Income from Continuing Operation Net Minority Interest
-1,605,000
-1,605,000
109,000
-739,000
2,834,000
Total Unusual Items Excluding Goodwill
146,000
146,000
179,000
220,000
0
Total Unusual Items
146,000
146,000
179,000
220,000
0
Normalized EBITDA
2,243,000
2,243,000
4,625,000
3,669,000
9,279,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
24,090
24,090
29,535
36,300
0