SU Group Holdings Limited Ordinary Shares
SUGP · NASDAQ
9/30/2024 | 9/30/2023 | 9/30/2022 | 9/30/2021 | |
|---|---|---|---|---|
| Revenue | $182 | $164 | $136 | $118 |
| % Growth | 11.3% | 20% | 16.1% | – |
| Cost of Goods Sold | $135 | $116 | $12 | $11 |
| Gross Profit | $48 | $48 | $5 | $5 |
| % Margin | 26.1% | 29.3% | 3.7% | 3.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $36 | $37 | $4 | $4 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $1 | $0 | $0 | $0 |
| Operating Expenses | $37 | $37 | $4 | $4 |
| Operating Income | $11 | $11 | $7 | $8 |
| % Margin | 6% | 6.6% | 5% | 6.9% |
| Other Income/Exp. Net | $1 | $1 | $3 | $1 |
| Pre-Tax Income | $12 | $12 | $10 | $9 |
| Tax Expense | $1 | $2 | $2 | $3 |
| Net Income | $11 | $10 | $8 | $6 |
| % Margin | 5.8% | 5.9% | 5.7% | 4.9% |
| EPS | 0.82 | 0.81 | 0.59 | 0.44 |
| % Growth | 1.2% | 37.3% | 34.1% | – |
| EPS Diluted | 0.82 | 0.81 | 0.59 | 0.44 |
| Weighted Avg Shares Out | 13 | 12 | 13 | 13 |
| Weighted Avg Shares Out Dil | 13 | 12 | 13 | 13 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $3 | $3 | $2 | $3 |
| EBITDA | $15 | $15 | $11 | $7 |
| % Margin | 8.5% | 9.1% | 8% | 5.9% |