SUGP
Income statement / Annual
Last year (2024), SU Group Holdings Limited Ordinary Shares's total revenue was $182.16 M,
an increase of 11.29% from the previous year.
In 2024, SU Group Holdings Limited Ordinary Shares's net income was $10.65 M.
See SU Group Holdings Limited Ordinary Shares,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2019
|
| Period Ended |
09/30/2024 |
09/30/2023 |
09/30/2022 |
09/30/2021 |
03/31/2020 |
| Operating Revenue |
$182.16 M |
$163.69 M |
$17.44 M |
$15.14 M |
$11.45 M |
| Cost of Revenue |
$134.57 M
|
$115.65 M
|
$12.43 M
|
$10.51 M
|
$8.04 M
|
| Gross Profit |
$47.60 M
|
$48.04 M
|
$5.01 M
|
$4.63 M
|
$3.42 M
|
| Gross Profit Ratio |
0.26
|
0.29
|
0.29
|
0.31
|
0.3
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$25,571.00
|
$2,215.58
|
$0.00
|
| General & Administrative Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling & Marketing Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General & Administrative Expenses |
$36.03 M
|
$36.81 M
|
$3.88 M
|
$4.09 M
|
$1.57 M
|
| Other Expenses |
$636,289.00
|
$485,957.00
|
$3.48 M
|
$1.21 M
|
$0.00
|
| Operating Expenses |
$36.66 M
|
$37.29 M
|
$3.90 M
|
$4.09 M
|
$1.57 M
|
| Cost And Expenses |
$171.23 M
|
$152.94 M
|
$16.33 M
|
$14.60 M
|
$9.61 M
|
| Interest Income |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$6,396.62
|
| Interest Expense |
$189,749.00
|
$55,080.00
|
$82,843.00
|
$244,202.00
|
$46,695.00
|
| Depreciation & Amortization |
$3.24 M
|
$2.69 M
|
$460,751.00
|
$530,599.00
|
$418,594.00
|
| EBITDA |
$15.39 M |
$14.89 M |
$1.57 M |
$1.07 M |
$2.26 M |
| EBITDA Ratio |
0.08
|
0.09
|
0.09
|
0.07
|
0.2
|
| Operating Income Ratio |
0.06
|
0.07
|
0.06
|
0.04
|
0.16
|
| Total Other Income/Expenses Net |
$1.03 M
|
$1.39 M
|
-$5.52 M
|
-$6.97 M
|
$58,462.00
|
| Income Before Tax |
$11.96 M
|
$12.14 M
|
$1.31 M
|
$1.17 M
|
$1.90 M
|
| Income Before Tax Ratio |
0.07
|
0.07
|
0.07
|
0.08
|
0.17
|
| Income Tax Expense |
$1.31 M
|
$2.34 M
|
$252,173.00
|
$397,327.00
|
$322,133.00
|
| Net Income |
$10.65 M
|
$9.70 M
|
$992,378.00
|
$747,009.00
|
$1.59 M
|
| Net Income Ratio |
0.06
|
0.06
|
0.06
|
0.05
|
0.14
|
| EPS |
0.85 |
0.81 |
0.0749 |
0.0564 |
31.76 |
| EPS Diluted |
0.85 |
0.81 |
0.0749 |
0.0564 |
31.76 |
| Weighted Average Shares Out |
$12.46 M
|
$12.00 M
|
$13.25 M
|
$13.25 M
|
$50,001.00
|
| Weighted Average Shares Out Diluted |
$12.46 M
|
$12.00 M
|
$13.25 M
|
$13.25 M
|
$50,001.00
|
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