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 |
$136.45 M |
$117.57 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
|
0.04
|
0.04
|
0.3
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$25.57 K
|
$2.22 K
|
$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 |
$636.29 K
|
$485.96 K
|
$0.00
|
$0.00
|
$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
|
$129.62 M
|
$109.42 M
|
$9.61 M
|
| Interest Income |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$6.40 K
|
| Interest Expense |
$189.75 K
|
$55.08 K
|
$82.84 K
|
$244.20 K
|
$46.70 K
|
| Depreciation & Amortization |
$3.24 M
|
$2.69 M
|
$2.25 M
|
$2.78 M
|
$418.59 K
|
| EBITDA |
$15.39 M |
$14.89 M |
$10.94 M |
$6.99 M |
$2.37 M |
| EBITDA Ratio |
0.08
|
0.09
|
0.08
|
0.06
|
0.21
|
| Operating Income Ratio |
0.06
|
0.07
|
0.05
|
0.07
|
0.16
|
| Total Other Income/Expenses Net |
$1.03 M
|
$1.39 M
|
$3.40 M
|
$963.13 K
|
$67.93 K
|
| Income Before Tax |
$11.96 M
|
$12.14 M
|
$10.22 M
|
$9.11 M
|
$1.91 M
|
| Income Before Tax Ratio |
0.07
|
0.07
|
0.07
|
0.08
|
0.17
|
| Income Tax Expense |
$1.31 M
|
$2.34 M
|
$1.97 M
|
$3.08 M
|
$322.13 K
|
| Net Income |
$10.65 M
|
$9.70 M
|
$7.76 M
|
$5.80 M
|
$1.59 M
|
| Net Income Ratio |
0.06
|
0.06
|
0.06
|
0.05
|
0.14
|
| EPS |
0.82 |
0.81 |
0.59 |
0.44 |
0.32 |
| EPS Diluted |
0.82 |
0.81 |
0.59 |
0.44 |
0.32 |
| Weighted Average Shares Out |
$13.03 M
|
$12.00 M
|
$13.25 M
|
$13.25 M
|
$5.00 M
|
| Weighted Average Shares Out Diluted |
$13.03 M
|
$12.00 M
|
$13.25 M
|
$13.25 M
|
$5.00 M
|
| Link |
|
|
|
|
|
