SUI Group Holdings Limited
SUIG · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $3,569 | $2,099 | $3,515 | $5,240 |
| % Growth | 70.1% | -40.3% | -32.9% | – |
| Cost of Goods Sold | $0 | $78 | $196 | $10 |
| Gross Profit | $3,569 | $2,021 | $3,320 | $5,231 |
| % Margin | 100% | 96.3% | 94.4% | 99.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $992 | $1,724 | $2,188 | $722 |
| SG&A Expenses | $992 | $1,724 | $2,188 | $722 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $983 | $1,917 | $1,015 | $623 |
| Operating Expenses | $1,976 | $3,641 | $3,203 | $1,345 |
| Operating Income | $1,593 | -$1,620 | $117 | $3,886 |
| % Margin | 44.6% | -77.2% | 3.3% | 74.1% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $1,593 | -$1,620 | $117 | $3,886 |
| Tax Expense | $425 | -$455 | $10 | $1,055 |
| Net Income | $1,168 | -$1,166 | $107 | $2,831 |
| % Margin | 32.7% | -55.5% | 3% | 54% |
| EPS | 0.18 | -0.19 | 0.02 | 0.59 |
| % Growth | 194.7% | -1,050% | -96.6% | – |
| EPS Diluted | 0.18 | -0.19 | 0.02 | 0.59 |
| Weighted Avg Shares Out | 6,385 | 6,250 | 5,333 | 4,795 |
| Weighted Avg Shares Out Dil | 6,492 | 6,250 | 5,333 | 4,795 |
| Supplemental Information | – | – | – | – |
| Interest Income | $3,301 | $3,299 | $4,199 | $2,656 |
| Interest Expense | $0 | $78 | $196 | $10 |
| Depreciation & Amortization | $0 | $0 | $0 | $0 |
| EBITDA | $1,593 | -$1,620 | $117 | $3,886 |
| % Margin | 44.6% | -77.2% | 3.3% | 74.1% |