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Sun Art Retail Group Limited (SURRY)

Other OTC - Other OTC Delayed Price. Currency in USD
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7.340.00 (0.00%)
As of 11:09AM EDT. Market open.
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Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2019
12/31/2018
12/31/2017
Total Revenue
97,941,000
95,357,000
99,359,000
102,320,000
Cost of Revenue
72,344,000
69,626,000
74,240,000
77,646,000
Gross Profit
25,597,000
25,731,000
25,119,000
24,674,000
Operating Expense
20,857,000
21,303,000
21,396,000
20,579,000
Operating Income
4,740,000
4,428,000
3,723,000
4,095,000
Net Non Operating Interest Income Expense
-140,000
-161,000
463,000
379,000
Pretax Income
4,623,000
4,252,000
4,178,000
4,469,000
Tax Provision
1,286,000
1,207,000
1,360,000
1,449,000
Net Income Common Stockholders
3,130,000
2,834,000
2,588,000
2,793,000
Diluted NI Available to Com Stockholders
3,130,000
2,834,000
2,588,000
2,793,000
Basic EPS
-
3.00
2.70
2.90
Diluted EPS
-
3.00
2.70
2.90
Basic Average Shares
-
953,970
953,970
953,970
Diluted Average Shares
-
953,970
953,970
953,970
Total Operating Income as Reported
5,222,000
4,890,000
4,196,000
4,487,000
Total Expenses
93,201,000
90,929,000
95,636,000
98,225,000
Net Income from Continuing & Discontinued Operation
3,130,000
2,834,000
2,588,000
2,793,000
Normalized Income
3,110,511
2,834,000
2,588,000
2,793,000
Interest Income
455,000
462,000
473,000
392,000
Interest Expense
595,000
623,000
10,000
13,000
Net Interest Income
-140,000
-161,000
463,000
379,000
EBIT
5,218,000
4,875,000
4,188,000
4,482,000
EBITDA
5,218,000
-
-
-
Reconciled Cost of Revenue
72,344,000
69,626,000
74,240,000
77,646,000
Reconciled Depreciation
-
4,404,000
3,178,000
3,263,000
Net Income from Continuing Operation Net Minority Interest
3,130,000
2,834,000
2,588,000
2,793,000
Total Unusual Items Excluding Goodwill
27,000
-
-
-
Total Unusual Items
27,000
-
-
-
Normalized EBITDA
5,191,000
9,279,000
7,366,000
7,745,000
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
7,511
0
0
0