Sui Group Holdings Limited (SUIG)
Nasdaq: SUIG · Finance Services · Wayzata, MN · filing with the SEC since 2008
Income statement, as filed
In US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in December.| Fiscal year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2011 | FY 2010 | FY 2009 |
|---|---|---|---|---|---|---|---|---|---|---|
| Period ending | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2011 | Dec 31, 2010 | Dec 31, 2009 |
| Report filed | Feb 27, 2026 | Mar 10, 2025 | Apr 2, 2024 | Apr 17, 2023 | Mar 14, 2022 | Mar 10, 2021 | Mar 30, 2020 | · | · | · |
| Revenue | 3,898,631 | 3,301,119 | · | · | · | · | · | · | 3,000 | · |
| For lenders | ||||||||||
| Interest expense on deposits and borrowings | · | 320 | 78,000 | · | · | · | · | · | · | · |
| Noninterest income | · | · | · | 70,154 | 0 | · | · | · | · | · |
| For insurers | ||||||||||
| Net investment income | · | 1,325,244 | -419,998 | 800,576r | 1,301,450 | 561,847 | · | · | · | · |
| Cost of revenue | · | · | · | · | · | · | · | · | 12,111 | · |
| Gross profit | · | · | · | · | · | · | · | · | -9,111 | · |
| Selling, general and administrative | · | · | · | · | · | · | · | 107,865 | 130,285 | · |
| Total operating expenses | 267,936,126 | 1,707,943r | 3,718,633 | 3,398,877r | 1,354,751 | 735,790 | · | · | · | · |
| Operating income | -264,037,495 | 1,593,176 | · | · | · | · | · | -107,865 | -139,396 | · |
| Interest expense | · | · | 78,000 | 195,893 | 9,511 | · | · | 18,982 | 9,154 | · |
| Interest and investment income | 2,887,486 | 0 | 3,298,635 | 4,199,453 | 2,656,201 | 1,282,175 | · | · | · | · |
| Other income (expense), net | -172,140 | 0 | · | · | · | · | · | · | · | · |
| Total non-operating income (expense) | · | · | · | · | · | · | · | -18,982 | -9,154 | · |
| Income before income taxes | -264,209,635 | 1,593,176 | · | · | · | · | · | · | · | · |
| Income tax expense | 743,440 | 425,450 | -454,554 | 9,648r | 1,054,698 | 288,401 | · | · | · | · |
| Net income including non-controlling interests | -264,953,075 | 1,167,726 | · | · | · | · | · | · | · | · |
| Net income | -266,081,856 | · | · | · | · | · | · | -126,847 | -148,550 | -167,409 |
| Net income to common shareholders | -264,953,075 | 1,167,726 | · | · | · | · | · | · | · | · |
| Earnings per share, basic | -6.59 | 0.18 | -0.18 | 0.02r | 0.59r | 0.45b | · | · | · | · |
| Earnings per share, diluted | -6.59 | 0.18 | · | · | 0.585b | 0.45b | · | · | · | · |
| Earnings per share, basic and diluted | · | · | · | · | · | · | · | -0.0225b | -0.0225b | · |
| Weighted average shares, basic | 40,212,397 | 6,385,255 | 6,249,913 | 5,333,028 | 4,795,242r | 4,830,691b | · | · | · | · |
| Weighted average shares, diluted | 40,212,397 | 6,492,275r | 6,366,481 | 5,333,028 | 4,795,242r | 4,830,691r | 4,918,845 | · | · | · |
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 change of share basis.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 sold
us-gaap:RevenuesInterest expense on deposits and borrowings what it paid for the money it lends
us-gaap:InterestExpenseOperatingNoninterest income fees and other income that is not interest
us-gaap:NoninterestIncomeNet investment income what its investments earned
us-gaap:NetInvestmentIncomeCost of revenue what it cost to make or buy what it sold
us-gaap:CostOfRevenueGross profit revenue less the cost of what it sold
us-gaap:GrossProfitSelling, general and administrative the cost of selling and of running the company
us-gaap:SellingGeneralAndAdministrativeExpenseTotal operating expenses the running costs together
us-gaap:OperatingExpensesOperating income profit from running the business, before interest and tax
us-gaap:OperatingIncomeLossInterest expense what its borrowing cost
us-gaap:InterestExpenseInterest and investment income what its cash and investments earned
us-gaap:InvestmentIncomeNonoperating
us-gaap:InvestmentIncomeInterestOther income (expense), net gains and costs outside the business
us-gaap:OtherNonoperatingIncomeExpenseTotal non-operating income (expense) everything outside the business, together
us-gaap:NonoperatingIncomeExpenseIncome before income taxes profit before tax
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterestIncome tax expense tax charged on the period's profit
us-gaap:IncomeTaxExpenseBenefitNet income including non-controlling interests the whole group's profit, minority holders' share included
us-gaap:ProfitLossNet income the profit or loss that belongs to the company's shareholders
us-gaap:NetIncomeLossNet income to common shareholders what is left for common shareholders
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasicEarnings per share, basic net income per share outstanding
us-gaap:EarningsPerShareBasicEarnings per share, diluted net income per share, counting every share that could be issued
us-gaap:EarningsPerShareDilutedEarnings per share, basic and diluted net income per share, where both counts are the same
us-gaap:EarningsPerShareBasicAndDilutedWeighted average shares, basic the average count of shares outstanding
us-gaap:WeightedAverageNumberOfSharesOutstandingBasicWeighted average shares, diluted the average count with every share that could be issued
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding