← SU Group Holdings Ltd
| Annual Trend | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|
| Revenue | $117.6m |
$136.4m
+16.06%
|
$163.7m
+19.97%
|
$182.2m
+11.29%
|
$192.4m
+5.61%
|
$192.4m
0.00%
|
|
| Cost of revenues | ($81.6m) |
($97.2m)
-19.15%
|
($115.6m)
-18.95%
|
($134.6m)
-16.36%
|
($161.6m)
-20.12%
|
$161.6m
+200.00%
|
|
| Gross profit | $36.0m |
$39.2m
+9.06%
|
$48.0m
+22.47%
|
$47.6m
-0.93%
|
$30.7m
-35.41%
|
$30.7m
0.00%
|
|
| Selling, general and administrative expenses | ($31.8m) | ($30.5m) | ($36.8m) | ($36.0m) | ($48.7m) | $48.7m | |
| Non-Operating Income (Expense) | $1.2m | $3.6m | $1.4m | $1.2m | $1.0m | — | |
| Total other income, net | $963k | $3.4m | $1.4m | $1.0m | $858k | — | |
| Income (Loss) before income tax expenses | $9.1m | $10.2m | $12.1m | $12.0m | ($19.1m) | — | |
| Income tax (expenses) benefit | ($3.1m) | ($2.0m) | ($2.3m) | ($1.3m) | $643k | ($643k) | |
| Net income (loss) | $5.8m |
$7.8m
+33.86%
|
$9.7m
+24.92%
|
$10.7m
+9.86%
|
($18.5m)
-273.51%
|
($18.5m)
0.00%
|
|
| Less: Net income attributable to non-controlling interests | ($223k) | ($487k) | ($106k) | — | — | — | |
| Losses on disposal of property and equipment | $3.9m | ($1.9m) | ($486k) | ($636k) | ($2.0m) | — | |
| Income (Loss) from operations | $8.1m |
$6.8m
-16.19%
|
$10.8m
+57.53%
|
$10.9m
+1.67%
|
($20.0m)
-282.82%
|
($18.0m)
+10.05%
|
|
| Finance expenses | ($244k) | ($83k) | ($55k) | ($190k) | ($149k) | — |