SU Group Limited Ordinary Shares (SUGP) Income Statement Analysis - Revenue, Earnings & Profitability Metrics - Stocknear

SU Group Limited Ordinar...

NASDAQ: SUGP · Real-Time Price · USD
6.26
-0.03 (-0.48%)
At close: Oct 03, 2025, 3:59 PM
6.47
3.34%
After-hours: Oct 03, 2025, 06:07 PM EDT

SU Ordinary Shares Income Statement

Financials in HKD. Fiscal year is October - September.
Fiscal Year Q2 2025 Q1 2025 Q4 2024 Q3 2024 Q2 2024 Q1 2024 Q4 2023 Q3 2023 Q2 2023 Q1 2023
Period Ending Mar 31, 2025 Dec 31, 2024 Sep 30, 2024 Jun 30, 2024 Mar 31, 2024 Dec 31, 2023 Sep 30, 2023 Jun 30, 2023 Mar 31, 2023 Dec 31, 2022
Revenue
198.23M 190.2M 182.16M 170.33M 158.49M 161.09M 163.69M 130.37M 97.04M 48.52M
Cost of Revenue
155.29M 144.93M 134.57M 121.95M 109.33M 112.49M 115.65M 93.6M 71.55M 35.77M
Gross Profit
42.94M 45.27M 47.6M 48.38M 49.16M 48.6M 48.04M 36.77M 25.5M 12.75M
Operating Income
-4.18M 3.37M 10.93M 10.6M 10.27M 10.51M 10.75M 10.81M 10.86M 5.43M
Interest Income
n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Pretax Income
-3.31M 4.33M 11.96M 11.66M 11.36M 11.75M 12.14M 12.01M 11.88M 5.94M
Net Income
-4M 3.33M 10.65M 10.24M 9.82M 9.76M 9.7M 9.85M 10M 5M
Selling & General & Admin
45.35M 40.69M 36.03M 37.3M 38.57M 37.69M 36.81M 25.32M 13.84M 6.92M
Research & Development
n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Other Expenses
1.77M 1.2M 636.29K 478.26K 320.23K 403.09K 485.95K 643.98K 802.01K 401K
Operating Expenses
47.12M 41.89M 36.66M 37.78M 38.89M 38.09M 37.29M 25.96M 14.64M 7.32M
Interest Expense
n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Selling & Marketing Expenses
n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Cost & Expenses
202.41M 186.82M 171.23M 159.73M 148.22M 150.58M 152.94M 119.56M 86.18M 43.09M
Income Tax Expense
691.34K 999.54K 1.31M 1.42M 1.54M 1.94M 2.34M 2.06M 1.77M 886.68K
Shares Outstanding (Basic)
1.38M 1.38M 13.59M 13.59M 12.46M 12.46M 12M 12M 12M 12M
Shares Outstanding (Diluted)
1.38M 1.38M 13.59M 13.59M 12.46M 12.46M 12M 12M 12M 12M
EPS (Basic)
-3.24 -1.19 0.86 0.83 0.80 0.81 0.82 0.83 0.84 0.42
EPS (Diluted)
-3.24 -1.19 0.86 0.83 0.80 0.81 0.82 0.83 0.84 0.42
EBITDA
-543.72K 6.48M 13.5M 13M 12.49M 12.83M 13.18M 12.93M 12.68M 6.34M
EBIT
-2.41M 4.58M 11.57M 11.08M 10.59M 10.91M 11.24M 11.45M 11.66M 5.83M
Depreciation & Amortization
1.87M 1.9M 1.93M 1.92M 1.9M 1.92M 1.94M 1.48M 1.02M 509.29K