Sun Art Retail Group Limited
SURRY · OTC
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | $71,552 | $72,567 | $83,662 | $88,134 |
| % Growth | -1.4% | -13.3% | -5.1% | – |
| Cost of Goods Sold | $54,316 | $54,609 | $63,081 | $66,661 |
| Gross Profit | $17,236 | $17,958 | $20,581 | $21,473 |
| % Margin | 24.1% | 24.7% | 24.6% | 24.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $1,709 | $2,251 | $2,369 | $2,551 |
| SG&A Expenses | $16,881 | $20,429 | $20,879 | $22,904 |
| Sales & Mktg Exp. | $14,368 | $18,178 | $18,510 | $20,353 |
| Other Operating Expenses | -$1,070 | -$1,462 | -$222 | -$223 |
| Operating Expenses | $15,811 | $18,967 | $20,657 | $22,681 |
| Operating Income | $1,425 | -$1,009 | $1,177 | -$360 |
| % Margin | 2% | -1.4% | 1.4% | -0.4% |
| Other Income/Exp. Net | -$395 | -$425 | -$455 | -$143 |
| Pre-Tax Income | $1,030 | -$1,434 | $722 | -$503 |
| Tax Expense | $644 | $234 | $644 | $323 |
| Net Income | $405 | -$1,605 | $78 | -$826 |
| % Margin | 0.6% | -2.2% | 0.1% | -0.9% |
| EPS | 0.43 | -1.7 | 0.082 | -0.87 |
| % Growth | 125.3% | -2,173.2% | 109.4% | – |
| EPS Diluted | 0.4 | -1.7 | 0.082 | -0.87 |
| Weighted Avg Shares Out | 1,013 | 954 | 954 | 954 |
| Weighted Avg Shares Out Dil | 954 | 954 | 954 | 954 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $469 | $415 | $375 |
| Interest Expense | $36 | $425 | $454 | $520 |
| Depreciation & Amortization | $2,083 | $3,398 | -$319 | $3,872 |
| EBITDA | $2,970 | $2,389 | $858 | $3,512 |
| % Margin | 4.2% | 3.3% | 1% | 4% |