SU Group Holdings Ltd
NASDAQ:SUGP
Income Statement
Earnings Waterfall
SU Group Holdings Ltd
Income Statement
SU Group Holdings Ltd
| Mar-2024 | Sep-2024 | Mar-2025 | Sep-2025 | ||
|---|---|---|---|---|---|
| Revenue | |||||
| Revenue |
256
N/A
|
182
-29%
|
290
+59%
|
192
-34%
|
|
| Gross Profit | |||||
| Cost of Revenue |
(181)
|
(135)
|
(221)
|
(162)
|
|
| Gross Profit |
75
N/A
|
48
-36%
|
70
+46%
|
31
-56%
|
|
| Operating Income | |||||
| Operating Expenses |
(52)
|
(36)
|
(61)
|
(49)
|
|
| Selling, General & Administrative |
(52)
|
(36)
|
(61)
|
(49)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
|
| Operating Income |
22
N/A
|
12
-48%
|
9
-26%
|
(18)
N/A
|
|
| Pre-Tax Income | |||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
(1)
|
(1)
|
(2)
|
(2)
|
|
| Total Other Income |
2
|
1
|
2
|
1
|
|
| Pre-Tax Income |
23
N/A
|
12
-49%
|
8
-35%
|
(19)
N/A
|
|
| Net Income | |||||
| Tax Provision |
(3)
|
(1)
|
(2)
|
1
|
|
| Income from Continuing Operations |
20
|
11
|
6
|
(18)
|
|
| Income to Minority Interest |
(0)
|
0
|
0
|
0
|
|
| Net Income (Common) |
20
N/A
|
11
-46%
|
6
-42%
|
(18)
N/A
|
|
| EPS (Diluted) |
15.9
N/A
|
8.18
-49%
|
4.44
-46%
|
-13.36
N/A
|
|