SUGP
Income statement / Annual
Last year (2023), SU Group Holdings Limited Ordinary Shares's total revenue was $163.69 M,
an increase of 838.41% from the previous year.
In 2023, SU Group Holdings Limited Ordinary Shares's net income was $9.70 M.
See SU Group Holdings Limited Ordinary Shares’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2019
|
| Period Ended |
09/30/2023 |
09/30/2022 |
09/30/2021 |
03/31/2020 |
| Operating Revenue |
$163.69 M
|
$17.44 M
|
$15.14 M
|
$11.45 M
|
| Cost of Revenue |
$14.77 M |
$12.43 M |
$10.51 M |
$8.04 M |
| Gross Profit |
$148.92 M |
$5.01 M |
$4.63 M |
$3.42 M |
| Gross Profit Ratio |
0.91 |
0.29 |
0.31 |
0.3 |
| Research and Development
Expenses |
$0.00
|
$25,571.00
|
$2,215.58
|
$0.00
|
| General & Administrative
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling & Marketing
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General &
Administrative Expenses |
$36.81 M
|
$3.88 M
|
$4.09 M
|
$1.57 M
|
| Other Expenses |
$485,957.00 |
$3.48 M |
$1.21 M |
$0.00 |
| Operating Expenses |
$37.29 M |
$3.90 M |
$4.09 M |
$1.57 M |
| Cost And Expenses |
$152.94 M |
$16.33 M |
$14.60 M |
$9.61 M |
| Interest Income |
$0.00 |
$0.00 |
$0.00 |
$6,396.62 |
| Interest Expense |
$55,080.00 |
$82,843.00 |
$244,202.00 |
$46,695.00 |
| Depreciation &
Amortization |
$2.69 M
|
$460,751.00
|
$530,599.00
|
$418,594.00
|
| EBITDA |
$14.89 M
|
$1.57 M
|
$1.07 M
|
$2.26 M
|
| EBITDA Ratio |
0.09 |
0.09 |
0.07 |
0.2 |
| Operating Income Ratio
|
0.07
|
0.06
|
0.04
|
0.16
|
| Total Other
Income/Expenses Net |
-$9.20 M
|
-$5.52 M
|
-$6.97 M
|
$58,462.00
|
| Income Before Tax |
$1.55 M |
$1.31 M |
$1.17 M |
$1.90 M |
| Income Before Tax Ratio
|
0.01
|
0.07
|
0.08
|
0.17
|
| Income Tax Expense |
$2.34 M |
$252,173.00 |
$397,327.00 |
$322,133.00 |
| Net Income |
$9.70 M |
$992,378.00 |
$747,009.00 |
$1.59 M |
| Net Income Ratio |
0.06 |
0.06 |
0.05 |
0.14 |
| EPS |
0.81 |
0.0749 |
0.0564 |
31.76 |
| EPS Diluted |
0.81 |
0.0749 |
0.0564 |
31.76 |
| Weighted Average Shares
Out |
$12.00 M
|
$13.25 M
|
$13.25 M
|
$50,001.00
|
| Weighted Average Shares
Out Diluted |
$12.00 M
|
$13.25 M
|
$13.25 M
|
$50,001.00
|
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