SU Group Holdings Limited Ordinary Shares (SUGP) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 84.12M | 53.96M | 53.96M | 45.16M | 45.16M | 45.92M | 45.92M | 33.32M | 33.32M | 48.52M | 48.52M |
| Revenue Growth % | 86.28% | 17.49% | 17.49% | 35.52% | 35.52% | -5.36% | -5.36% | - | - | - | - |
| Cost of Goods Sold | 75.38M | 42.98M | 42.98M | 34.67M | 34.67M | 32.62M | 32.62M | 22.05M | 22.05M | 35.77M | 35.77M |
| COGS % of Revenue | 89.6% | 79.65% | 79.65% | 76.77% | 76.77% | 71.02% | 71.02% | 66.17% | 66.17% | 73.73% | 73.73% |
| Gross Profit | 8.75M | 10.98M | 10.98M | 10.49M | 10.49M | 13.31M | 13.31M | 11.27M | 11.27M | 12.75M | 12.75M |
| Gross Margin % | 10.4% | 20.35% | 20.35% | 23.23% | 23.23% | 28.98% | 28.98% | 33.83% | 33.83% | 26.27% | 26.27% |
| Gross Profit Growth % | -16.61% | -17.49% | -17.49% | -6.93% | -6.93% | 4.38% | 4.38% | - | - | - | - |
| Operating Expenses | 23.7M | 13.35M | 13.35M | 10.22M | 10.22M | 8.12M | 8.12M | 11.33M | 11.33M | 7.32M | 7.32M |
| OpEx % of Revenue | 28.17% | 24.74% | 24.74% | 22.62% | 22.62% | 17.68% | 17.68% | 33.99% | 33.99% | 15.08% | 15.08% |
| Selling, General & Admin | 23.7M | 12.46M | 12.46M | 10.22M | 10.22M | 7.8M | 7.8M | 11.49M | 11.49M | 6.92M | 6.92M |
| SG&A % of Revenue | 28.17% | 23.09% | 23.09% | 22.62% | 22.62% | 16.98% | 16.98% | 34.47% | 34.47% | 14.26% | 14.26% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 886.05K | 886.05K | 0 | 0 | 318.14K | 318.14K | -158.03K | -158.03K | 401K | 401K |
| Operating Income | -14.95M | -2.37M | -2.37M | 275.86K | 275.86K | 5.19M | 5.19M | -54.62K | -54.62K | 5.43M | 5.43M |
| Operating Margin % | -17.77% | -4.39% | -4.39% | 0.61% | 0.61% | 11.3% | 11.3% | -0.16% | -0.16% | 11.19% | 11.19% |
| Operating Income Growth % | -5520.38% | -145.61% | -145.61% | 605.05% | 605.05% | -4.43% | -4.43% | - | - | - | - |
| EBITDA | -13.15M | -1.91M | -1.91M | 751.36K | 761.67K | 5.68M | 5.68M | 407.72K | 407.72K | 5.94M | 5.94M |
| EBITDA Margin % | -15.63% | -3.55% | -3.55% | 1.66% | 1.69% | 12.36% | 12.36% | 1.22% | 1.22% | 12.24% | 12.24% |
| EBITDA Growth % | -1850.03% | -133.73% | -133.73% | 84.28% | 86.81% | -4.44% | -4.44% | - | - | - | - |
| D&A (Non-Cash Add-back) | 1.8M | 452.79K | 452.79K | 475.5K | 485.81K | 485.81K | 485.81K | 462.34K | 462.34K | 509.29K | 509.29K |
| EBIT | -14.9M | -1.48M | -1.48M | 275.86K | 275.86K | 5.51M | 5.51M | -212.65K | -212.65K | 5.83M | 5.83M |
| Net Interest Income | 121 | -74.5K | -74.5K | -69.45K | -69.45K | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Income | 121 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 0 | 74.5K | 74.5K | 69.45K | 69.45K | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Income/Expense | 54.62K | 283.37K | 283.37K | 154.74K | 154.74K | 360.07K | 360.07K | 187.07K | 187.07K | 508.14K | 508.14K |
| Pretax Income | -14.9M | -2.08M | -2.08M | 430.6K | 430.6K | 5.55M | 5.55M | 132.45K | 132.45K | 5.94M | 5.94M |
| Pretax Margin % | -17.71% | -3.86% | -3.86% | 0.95% | 0.95% | 12.09% | 12.09% | 0.4% | 0.4% | 12.24% | 12.24% |
| Income Tax | -998.89K | 179.88K | 179.88K | 165.79K | 165.79K | 488.08K | 488.08K | 282.75K | 282.75K | 886.68K | 886.68K |
| Effective Tax Rate % | 6.7% | -8.63% | -8.63% | 38.5% | 38.5% | 8.79% | 8.79% | 213.47% | 213.47% | 14.93% | 14.93% |
| Net Income | -13.9M | -2.26M | -2.26M | 264.81K | 264.81K | 5.06M | 5.06M | -150.29K | -150.29K | 5M | 5M |
| Net Margin % | -16.52% | -4.2% | -4.2% | 0.59% | 0.59% | 11.02% | 11.02% | -0.45% | -0.45% | 10.3% | 10.3% |
| Net Income Growth % | -5348.7% | -144.72% | -144.72% | 276.19% | 276.19% | 1.26% | 1.26% | - | - | - | - |
| Net Income (Continuing) | -13.9M | -2.26M | -2.26M | 264.81K | 264.81K | 5.06M | 5.06M | -150.3K | -150.3K | 5.05M | 5.05M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -9.49 | -1.64 | -1.64 | 0.02 | 0.02 | 0.41 | 0.41 | -0.01 | -0.01 | 0.42 | 0.42 |
| EPS Growth % | -48766.67% | -500% | -500% | 256% | 256% | -2.38% | -2.38% | - | - | - | - |
| EPS (Basic) | -9.49 | -1.64 | -1.64 | 0.02 | 0.02 | 0.41 | 0.41 | -0.01 | -0.01 | 0.42 | 0.42 |
| Diluted Shares Outstanding | 1.46M | 1.38M | 1.38M | 13.59M | 13.59M | 12.46M | 12.46M | 12M | 12M | 12M | 12M |
| Basic Shares Outstanding | 1.46M | 1.38M | 1.38M | 13.59M | 13.59M | 12.46M | 12.46M | 12M | 12M | 12M | 12M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - |