00912.HK
Suga International Holdings Limited
HKSE · Technology · Consumer Electronics · HK
HKD 1.07
+0.00%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 3.1B | 1.7B | 1.4B | 1.4B | 1.4B |
| Cost of Revenue | 2.7B | 1.5B | 1.2B | 1.2B | 1.3B |
| Gross Profit | 446.0M | 253.3M | 192.7M | 203.3M | 180.7M |
| Operating Expenses | |||||
| R&D Expense | 22.3M | 22.3M | — | — | — |
| SG&A Expense | 318.8M | 160.2M | 158.6M | 164.3M | 178.2M |
| General & Admin Expense | 155.7M | — | 104.5M | 106.7M | 116.1M |
| Selling & Marketing Expense | 81.3M | — | 54.1M | 57.6M | 62.0M |
| Other Expenses | (2.9M) | — | (2.8M) | (6.0M) | 898.0K |
| Total Operating Expenses | 338.2M | 182.5M | 155.8M | 158.3M | 156.6M |
| Cost and Expenses | 3.0B | 1.7B | 1.4B | 1.4B | 1.4B |
| Operating Income (EBIT) | 107.9M | 70.8M | 36.9M | 45.0M | 24.1M |
| Non-Operating | |||||
| Interest Income | 11.1M | 4.8M | 7.3M | 5.6M | 2.4M |
| Interest Expense | 2.7M | 892.0K | 1.8M | 6.4M | 6.3M |
| Net Interest Income | 8.5M | 3.9M | 5.5M | (775.0K) | (3.9M) |
| Other Non-Op Income/Expense | (14.5M) | (18.9M) | 4.5M | (3.5M) | (13.4M) |
| Non-Operating Income (excl Interest) | (9.2M) | — | (6.3M) | (2.9M) | 7.1M |
| EBT (Pre-Tax Income) | 93.4M | 51.9M | 41.4M | 41.5M | 67.7M |
| Income Tax Expense | 18.8M | 11.6M | 7.1M | 9.1M | 10.8M |
| Bottom Line | |||||
| Net Income | 74.9M | 40.5M | 34.4M | 32.1M | 59.8M |
| Earnings from Cont. Ops | 74.6M | 40.3M | 34.3M | 32.3M | 60.1M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 74.9M | 40.5M | 34.4M | 32.1M | 59.8M |
| Per Share | |||||
| Basic EPS | HK$0.26 | HK$0.14 | HK$0.12 | HK$0.11 | HK$0.21 |
| Diluted EPS | HK$0.26 | HK$0.14 | HK$0.12 | HK$0.11 | HK$0.21 |
| Revenue Per Share | HK$10.99 | HK$6.12 | HK$4.87 | HK$4.92 | HK$5.07 |
| Shares | |||||
| Basic Shares Outstanding | 284.9M | 284.8M | 284.8M | 284.8M | 284.8M |
| Diluted Shares Outstanding | 284.9M | 284.8M | 284.8M | 284.8M | 284.8M |
| Profitability Metrics | |||||
| EBITDA | 181.0M | 104.4M | 78.7M | 87.6M | 116.7M |
| D&A | 64.0M | 33.5M | 35.5M | 39.8M | 42.7M |
| EBIT | 117.0M | 70.8M | 43.2M | 47.9M | 77.2M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026