SUI Group Holdings Limited (SUIG) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | - | - | - | - | - | - | - | - | - | - | - |
| Revenue Growth % | - | - | - | - | - | - | - | - | - | - | - |
| Cost of Goods Sold | - | - | - | - | - | - | - | - | - | - | - |
| COGS % of Revenue | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | -34.6M | -2.42M | 1.01M | 1.26M | 940.53K | 705.27K | 1.01M | 945.73K | 832.67K | -468.98K | 727.33K |
| Gross Margin % | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% |
| Gross Profit Growth % | -3778.87% | -443.09% | 0.48% | 33.5% | 12.95% | 250.39% | 38.74% | - | - | - | - |
| Operating Expenses | 35.76M | 201.78M | 64.68M | 316.18K | 379.78K | 796.88K | 419.85K | 398.06K | 360.77K | 835.4K | 421.37K |
| OpEx % of Revenue | -103.35% | -8338.89% | 6378.69% | 25.04% | 40.38% | 112.99% | 41.6% | 42.09% | 43.33% | -178.13% | 57.93% |
| Selling, General & Admin | 0 | 198.77M | 3.91M | 139.29K | 199.95K | 289.94K | 260.65K | 242.66K | 360.77K | 392.23K | 265.44K |
| SG&A % of Revenue | - | -8214.69% | 385.9% | 11.03% | 21.26% | 41.11% | 25.83% | 25.66% | 43.33% | -83.64% | 36.5% |
| Research & Development | - | - | - | - | - | - | - | - | - | - | - |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - |
| Operating Income | -70.36M | -204.2M | -63.66M | 946.34K | 560.75K | -91.61K | 589.28K | 547.67K | 471.9K | -1.3M | 305.96K |
| Operating Margin % | 203.35% | 8438.89% | -6278.69% | 74.96% | 59.62% | -12.99% | 58.4% | 57.91% | 56.67% | 278.13% | 42.07% |
| Operating Income Growth % | -12647.72% | -222808.7% | -10903.38% | 72.79% | 18.83% | 92.98% | 92.6% | - | - | - | - |
| EBITDA | -70.95M | -204.2M | 0 | 946.34K | 560.75K | -91.61K | 589.28K | 547.67K | 0 | -1.3M | 305.96K |
| EBITDA Margin % | 205.04% | 8438.89% | - | 74.96% | 59.62% | -12.99% | 58.4% | 57.91% | - | 278.13% | 42.07% |
| EBITDA Growth % | -12752.22% | -222808.7% | -100% | 72.79% | - | 92.98% | 92.6% | - | - | - | - |
| D&A (Non-Cash Add-back) | 0 | 0 | 63.66M | 0 | 0 | 0 | 0 | 0 | -471.9K | 0 | 0 |
| EBIT | -70.95M | -204.2M | -63.66M | 946.34K | 560.75K | -91.61K | 589.28K | 547.67K | 471.9K | -1.3M | 305.96K |
| Net Interest Income | 1.27M | 0 | 1.62M | 948.03K | 778.03K | 868.8K | 711.02K | 888.63K | 832.35K | 801.95K | 725.16K |
| Interest Income | 1.27M | 0 | 1.62M | 948.03K | 778.03K | 868.8K | 711.02K | 888.63K | 832.67K | 801.95K | 725.16K |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 320 | 0 | 0 |
| Other Income/Expense | - | - | - | - | - | - | - | - | - | - | - |
| Pretax Income | -70.95M | -204.2M | -61.52M | 946.34K | 560.75K | -91.61K | 589.28K | 547.67K | 547.83K | -1.3M | 305.96K |
| Pretax Margin % | 205.04% | 8438.89% | -6067.07% | 74.96% | 59.62% | -12.99% | 58.4% | 57.91% | 65.79% | 278.13% | 42.07% |
| Income Tax | 0 | 17.61M | -17.25M | 269.3K | 109K | -511 | 125.5K | 134.74K | 165.72K | -416.63K | -63.6K |
| Effective Tax Rate % | 0% | -8.63% | 28.04% | 28.46% | 19.44% | 0.56% | 21.3% | 24.6% | 30.25% | 31.94% | -20.79% |
| Net Income | -70.95M | -221.81M | -44.27M | 677.03K | 451.75K | -91.1K | 463.78K | 412.94K | 382.1K | -887.74K | 369.56K |
| Net Margin % | 205.04% | 9166.86% | -4365.81% | 53.63% | 48.03% | -12.92% | 45.96% | 43.66% | 45.89% | 189.29% | 50.81% |
| Net Income Growth % | -15805.03% | -243395.76% | -9644.76% | 63.96% | 18.23% | 89.74% | 25.5% | - | - | - | - |
| Net Income (Continuing) | -70.95M | -221.81M | -44.27M | 677.03K | 451.75K | -91.1K | 463.78K | 412.94K | 382.1K | -887.74K | 369.56K |
| 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) | -0.88 | -2.89 | -0.72 | 0.11 | 0.07 | -0.01 | 0.07 | 0.06 | 0.06 | -0.14 | 0.06 |
| EPS Growth % | -1357.14% | -20252.11% | -1128.57% | 83.33% | 19.05% | 89.86% | 20.48% | - | - | - | - |
| EPS (Basic) | -0.88 | -2.89 | -0.72 | 0.11 | 0.07 | -0.01 | 0.07 | 0.06 | 0.06 | -0.14 | 0.06 |
| Diluted Shares Outstanding | 80.68M | 76.8M | 61.13M | 6.06M | 6.37M | 6.44M | 6.5M | 6.5M | 6.5M | 6.39M | 6.36M |
| Basic Shares Outstanding | 80.68M | 76.8M | 61.13M | 6.06M | 6.32M | 6.35M | 6.39M | 6.39M | 6.39M | 6.04M | 6.24M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - |