Financials in USD. Standardized financial statements.
A compact view of how SU Group Holdings Limited Ordinary Shares turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2019 |
|---|---|---|---|---|---|---|
| Revenue? | $192.02M | $182.16M | $163.69M | $136.45M | $117.57M | $11.45M |
| Revenue Growth? | +5.4% | +11.3% | +20.0% | +16.1% | +926.5% | 0.0% |
| Cost of Revenue? | $161.34M | $134.57M | $115.65M | $12.43M | $10.51M | $8.04M |
| Gross Profit? | $30.69M | $47.60M | $48.04M | $5.01M | $4.63M | $3.42M |
| Gross Margin? | +16.0% | +26.1% | +29.3% | +3.7% | +3.9% | +29.8% |
| Operating Expenses? | $48.63M | $36.66M | $37.29M | $3.90M | $4.09M | $1.57M |
| Operating Income? | -$17.94M | $10.93M | $10.75M | $6.83M | $8.14M | $1.84M |
| EBITDA? | -$15.24M | $15.39M | $14.89M | $10.94M | $6.99M | $2.37M |
| Income Before Tax | -$19.09M | $11.96M | $12.14M | $10.22M | $9.11M | $1.91M |
| Income Tax Expense | -$642,070.2 | $1.31M | $2.34M | $1.97M | $3.08M | $322,133 |
| Net Income? | -$18.45M | $10.65M | $9.70M | $7.76M | $5.80M | $1.59M |
| EPS? | $-13.33 | $0.82 | $0.81 | $0.59 | $0.44 | $0.32 |
| Diluted EPS? | $-13.33 | $0.82 | $0.81 | $0.59 | $0.44 | $0.32 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality