SUGP
SU Group Holdings Ltd.
NASDAQ · Industrials · Security & Protection Services · HK
$1.63
−7.39%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 266.9M | 192.0M | 182.2M | 163.7M | 136.4M |
| Cost of Revenue | 224.9M | 161.3M | 134.6M | 115.6M | 12.4M |
| Gross Profit | 42.0M | 30.7M | 47.6M | 48.0M | 5.0M |
| Operating Expenses | |||||
| R&D Expense | 20.0K | — | — | — | 25.6K |
| SG&A Expense | 67.8M | 48.6M | 36.0M | 36.8M | 3.9M |
| General & Admin Expense | 2.1M | — | — | — | — |
| Selling & Marketing Expense | 3.3M | — | — | — | — |
| Other Expenses | 2.2M | — | 636.3K | 486.0K | — |
| Total Operating Expenses | 70.1M | 48.6M | 36.7M | 37.3M | 3.9M |
| Cost and Expenses | 295.0M | 210.0M | 171.2M | 152.9M | 129.6M |
| Operating Income (EBIT) | (28.1M) | (17.9M) | 10.9M | 10.8M | 6.8M |
| Non-Operating | |||||
| Interest Income | 121.49 | — | — | — | — |
| Interest Expense | 80.1K | 148.6K | 189.7K | 55.1K | 82.8K |
| Net Interest Income | (79.9K) | (148.6K) | (189.7K) | (55.1K) | (82.8K) |
| Other Non-Op Income/Expense | 65.8K | (1.1M) | 1.0M | 1.4M | 3.4M |
| Non-Operating Income (excl Interest) | (1.1M) | 999.8K | (1.2M) | (1.4M) | (1.9M) |
| EBT (Pre-Tax Income) | (28.0M) | (19.1M) | 12.0M | 12.1M | 10.2M |
| Income Tax Expense | (137.2K) | (642.1K) | 1.3M | 2.3M | 2.0M |
| Bottom Line | |||||
| Net Income | (20.4M) | (18.4M) | 10.7M | 9.7M | 7.8M |
| Earnings from Cont. Ops | (20.4M) | (18.4M) | 10.7M | 9.8M | 8.3M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (20.4M) | (18.4M) | 10.7M | 9.7M | 7.8M |
| Per Share | |||||
| Basic EPS | ($30.69) | ($13.33) | $0.82 | $0.81 | $0.59 |
| Diluted EPS | ($30.69) | ($13.33) | $0.82 | $0.81 | $0.59 |
| Revenue Per Share | $910.92 | $138.75 | $13.98 | $13.64 | $10.30 |
| Shares | |||||
| Basic Shares Outstanding | 292972 | 1.4M | 13.0M | 12.0M | 13.3M |
| Diluted Shares Outstanding | 292972 | 1.4M | 13.0M | 12.0M | 13.3M |
| Profitability Metrics | |||||
| EBITDA | (22.9M) | (15.2M) | 15.4M | 14.9M | 12.3M |
| D&A | 4.1M | 3.7M | 3.2M | 2.7M | 3.6M |
| EBIT | (27.0M) | (18.9M) | 12.2M | 12.2M | 8.7M |
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