SU Group Holdings (SUGP) Income Statement: Revenue & Earnings

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	FY 2019
Period Ending	Sep 2025	Sep 2024	Sep 2023	Sep 2022	Sep 2021	Mar 2020
Revenue & Gross Profit
Revenue	192.39	182.16	163.69	136.45	117.57	11.45
Cost of Revenue	161.64	134.57	115.65	12.43	81.60	8.04
Gross Profit	30.74	47.60	48.04	5.01	35.97	3.42
Operating Expenses
Research & Development	0.04	0.00	0.00	0.03	0.02	0.00
Selling, General & Administrative	48.72	36.03	36.81	3.88	31.76	1.57
Operating Expenses	48.72	36.66	37.29	3.90	31.76	1.57
Operating Income	-17.98	10.93	10.75	6.83	4.21	1.84
Other Income/Expense
Interest Income	0.00	0.00	0.00	0.00	0.00	0.01
Interest Expense	0.15	0.19	0.06	0.08	-0.24	0.05
Other Income/Expense	-1.00	1.03	1.39	3.40	0.51	0.07
Income
Income Before Tax	-19.13	11.96	12.14	10.22	9.11	1.91
Income Tax Expense	-0.64	1.31	2.34	1.97	3.08	0.32
Net Income	-18.48	10.65	9.70	7.76	5.80	1.59
Net Income - Continuous Operations	-18.48	10.65	9.70	7.76	5.80	1.59
Net Income - Discontinued Operations	0.00	0.00	0.00	0.00	0.00	0.00
EBITDA	-15.27	15.39	14.89	10.94	12.26	2.37
EBIT	-18.98	10.93	10.75	10.31	8.14	0.00
Depreciation & Amortization	3.71	3.24	2.69	2.25	2.78	0.42
Earnings Per Share
Basic EPS	-13.00	1.00	1.00	1.00	5.00	-
Diluted EPS	-13.00	1.00	1.00	1.00	5.00	-
Basic Shares Outstanding	1.38	13.03	12.00	13.25	1.20	5.00
Diluted Shares Outstanding	1.38	13.03	12.00	13.25	1.20	5.00