SU Group Holdings Limited Ordinary Shares
SUGP · NASDAQ
9/30/2024 | 9/30/2023 | 9/30/2022 | 9/30/2021 | |
|---|---|---|---|---|
| Revenue | $182,165 | $163,691 | $136,447 | $117,566 |
| % Growth | 11.3% | 20% | 16.1% | – |
| Cost of Goods Sold | $134,568 | $115,648 | $12,429 | $10,511 |
| Gross Profit | $47,596 | $48,043 | $5,015 | $4,633 |
| % Margin | 26.1% | 29.3% | 3.7% | 3.9% |
| R&D Expenses | $0 | $0 | $26 | $2 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $36,029 | $36,805 | $3,879 | $4,089 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $636 | $486 | $0 | $0 |
| Operating Expenses | $36,665 | $37,291 | $3,904 | $4,091 |
| Operating Income | $10,932 | $10,752 | $6,825 | $8,144 |
| % Margin | 6% | 6.6% | 5% | 6.9% |
| Other Income/Exp. Net | $1,030 | $1,390 | $3,397 | $963 |
| Pre-Tax Income | $11,961 | $12,142 | $10,223 | $9,107 |
| Tax Expense | $1,308 | $2,339 | $1,973 | $3,085 |
| Net Income | $10,653 | $9,697 | $7,763 | $5,799 |
| % 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 | 13,028 | 12,000 | 13,250 | 13,250 |
| Weighted Avg Shares Out Dil | 13,028 | 12,000 | 13,250 | 13,250 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $190 | $55 | $83 | $244 |
| Depreciation & Amortization | $3,243 | $2,695 | $2,254 | $2,775 |
| EBITDA | $15,394 | $14,892 | $10,942 | $6,986 |
| % Margin | 8.5% | 9.1% | 8% | 5.9% |