Name: SU Group Holdings Limited (SUGP) Financial Statements
Creator: FinSpry

SU Group Holdings Income Statement Analysis

Revenue, earnings, and profit margins in millions HKD

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SU Group Holdings Limited income statement - Annual data in millions HKD
Breakdown	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 2025	Sep 2024	Sep 2023	Sep 2022	Sep 2021
Revenue & Gross Profit
Revenue	192.02	182.16	163.69	136.45	117.57
Cost of Revenue	161.34	134.57	115.65	97.22	81.60
Gross Profit	30.69	47.60	48.04	39.23	35.97
Operating Expenses
Research & Development	0.00	0.00	0.00	0.20	0.02
Selling, General & Administrative	48.63	37.62	36.81	30.34	31.76
Operating Expenses	48.63	36.03	36.81	30.54	31.76
Operating Income	-17.94	11.57	11.24	8.69	4.21
Other Income/Expense
Interest Income	0.00	0.00	0.00	0.00	0.00
Interest Expense	0.15	-0.19	0.06	-0.08	0.24
Other Income/Expense	-1.15	1.16	0.96	0.01	5.14
Income
Income Before Tax	-19.09	11.96	12.14	10.22	9.11
Income Tax Expense	-0.64	1.31	2.34	1.97	3.08
Net Income	-18.45	10.65	9.70	7.76	5.80
Net Income - Continuous Operations	-18.45	10.65	9.80	8.25	6.02
Net Income - Discontinued Operations	0.00	0.00	0.00	0.00	0.00
EBITDA	-15.24	13.47	14.89	10.94	13.47
EBIT	-17.98	11.57	12.20	8.69	9.35
Depreciation & Amortization	3.70	1.90	2.69	2.25	4.12
Earnings Per Share
Basic EPS	-13.00	8.00	7.00	6.00	4.00
Diluted EPS	-13.00	8.00	7.00	6.00	4.00
Basic Shares Outstanding	1.38	1.30	1.33	1.20	1.33
Diluted Shares Outstanding	1.38	1.30	1.33	1.20	1.33