Company Analysis

SU Group Holdings Limited (SUGP)

Nasdaq: SUGP · Services-Detective, Guard & Armored Car Services · filing with the SEC since 2023
Grade4.5
◀ Past 5.9● Present 5.1▶ Future 3.0
1 est.

Income statement, as filed

In Hong Kong dollars (HKD), as filed; per-share figures in Hong Kong dollars; share counts. The fiscal year ends in September.
Income statement, by fiscal year, newest first
Fiscal yearFY 2025FY 2024FY 2023FY 2022FY 2021
Period endingSep 30, 2025Sep 30, 2024Sep 30, 2023Sep 30, 2022Sep 30, 2021
Report filedJan 16, 2026Jan 28, 2025Jan 31, 2024··
Revenue192,386,583182,164,539163,690,966136,447,442117,565,797
Cost of revenue161,643,021134,568,099115,648,01397,220,32781,595,840
Gross profit30,743,56247,596,44048,042,95339,227,11535,969,957
Research and development000200,02817,200
Selling, general and administrative48,720,80136,028,54836,805,42830,539,15531,759,057
Operating income-19,985,56310,931,60310,751,5686,825,2568,143,539
Other income (expense), net857,7921,029,6271,390,4263,397,495963,134
Income before income taxes-19,127,77111,961,23012,141,99410,222,7519,106,673
Income tax expense-643,2941,307,7422,338,8501,972,5773,084,527
Net income including non-controlling interests-18,484,47710,653,4889,803,1448,250,1746,022,146
Net income to non-controlling interests··-105,775r487,497222,970
Net income-18,484,47710,653,4889,803,144r7,762,6775,799,176
Net income to common shareholders-18,484,47710,653,4889,697,3697,762,677·
Earnings per share, basic-13.368.18r8.08r6.50b4.80b
Earnings per share, diluted-13.368.18r8.08r6.50b4.80b
Weighted average shares, basic1,383,9841,302,775r1,200,000r1,200,000b1,200,000b
Weighted average shares, diluted1,383,9841,302,775r1,200,000r1,200,000b1,200,000b
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.Share counts and per-share figures are on the newest report's basis, after the 1-for-10 reverse split.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it soldus-gaap:Revenues
Cost of revenue what it cost to make or buy what it soldus-gaap:CostOfRevenue
Gross profit revenue less the cost of what it soldus-gaap:GrossProfit
Research and development spent on inventing what it sells nextus-gaap:ResearchAndDevelopmentExpense
Selling, general and administrative the cost of selling and of running the companyus-gaap:SellingGeneralAndAdministrativeExpense
Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss
Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense
Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit
Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss
Net income to non-controlling interests the share that belongs to minority holdersus-gaap:NetIncomeLossAttributableToNoncontrollingInterest
Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss
Net income to common shareholders what is left for common shareholdersus-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic
Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted
Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic
Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding
SI Assistanton SUGP · research, not advice