SU Group Holdings Limited Ordinary Shares
SUGP · NASDAQ
3/31/2025 | 12/31/2024 | 9/30/2024 | 6/30/2024 | |
|---|---|---|---|---|
| Revenue | $53,956 | $53,956 | $45,159 | $45,159 |
| % Growth | 0% | 19.5% | 0% | – |
| Cost of Goods Sold | $42,977 | $42,977 | $34,669 | $34,669 |
| Gross Profit | $10,979 | $10,979 | $10,491 | $10,491 |
| % Margin | 20.3% | 20.3% | 23.2% | 23.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $12,461 | $12,461 | $10,215 | $10,215 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $886 | $886 | $0 | $0 |
| Operating Expenses | $13,347 | $13,347 | $10,215 | $10,215 |
| Operating Income | -$2,367 | -$2,367 | $276 | $276 |
| % Margin | -4.4% | -4.4% | 0.6% | 0.6% |
| Other Income/Exp. Net | $283 | $283 | $155 | $155 |
| Pre-Tax Income | -$2,084 | -$2,084 | $431 | $431 |
| Tax Expense | $180 | $180 | $166 | $166 |
| Net Income | -$2,264 | -$2,264 | $265 | $265 |
| % Margin | -4.2% | -4.2% | 0.6% | 0.6% |
| EPS | -1.64 | -1.64 | 0.02 | 0.02 |
| % Growth | 0% | -8,510.3% | 0% | – |
| EPS Diluted | -1.64 | -1.64 | 0.02 | 0.02 |
| Weighted Avg Shares Out | 1,377 | 1,377 | 13,591 | 13,591 |
| Weighted Avg Shares Out Dil | 1,377 | 1,377 | 13,591 | 13,591 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $75 | $75 | $69 | $69 |
| Depreciation & Amortization | $453 | $453 | $476 | $486 |
| EBITDA | -$1,028 | -$1,028 | $751 | $762 |
| % Margin | -1.9% | -1.9% | 1.7% | 1.7% |