SU Group Holdings Income Statement

Financials in millions HKD. Fiscal year is October - September.

Millions HKD. Fiscal year is Oct - Sep.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '25 Sep 30, 2025	Sep '24 Sep 30, 2024	Sep '23 Sep 30, 2023	Sep '22 Sep 30, 2022	Sep '21 Sep 30, 2021
Revenue	192.39	182.16	163.69	136.45	117.57
Revenue Growth (YoY)	5.61%	11.29%	19.97%	16.06%	-
Cost of Revenue	161.64	134.57	115.65	97.22	81.6
Gross Profit	30.74	47.6	48.04	39.23	35.97
Selling, General & Admin	43.84	37.62	27.87	30.34	31.74
Research & Development	0.04	-	-	0.2	0.02
Operating Expenses	48.72	36.03	36.81	30.54	31.76
Operating Income	-17.98	11.57	11.24	8.69	4.21
Interest Expense	-0.15	-0.19	-0.06	-0.08	-0.24
Other Non Operating Income (Expenses)	0.98	1.16	0.84	0.01	0.51
EBT Excluding Unusual Items	-17.15	12.54	12.03	8.61	4.47
Gain (Loss) on Sale of Assets	-2.01	-0.64	-0.49	-1.86	3.93
Other Unusual Items	0.03	0.06	0.6	3.47	0.7
Pretax Income	-19.13	11.96	12.14	10.22	9.11
Income Tax Expense	-0.64	1.31	2.34	1.97	3.08
Earnings From Continuing Operations	-18.48	10.65	9.8	8.25	6.02
Minority Interest in Earnings	-	-	-0.11	-0.49	-0.22
Net Income	-18.48	10.65	9.7	7.76	5.8
Net Income to Common	-18.48	10.65	9.7	7.76	5.8
Net Income Growth	-	9.86%	24.92%	33.86%	-
Shares Outstanding (Basic)	1	1	1	1	1
Shares Outstanding (Diluted)	1	1	1	1	1
Shares Change (YoY)	6.23%	8.57%	-	-	-
EPS (Basic)	-13.36	8.18	8.08	6.47	4.83
EPS (Diluted)	-13.36	8.18	8.08	6.47	4.83
EPS Growth	-	1.19%	24.92%	33.86%	-
Free Cash Flow	-17.1	11.08	-14.32	2.3	15.69
Free Cash Flow Per Share	-12.35	8.50	-11.93	1.92	13.08
Gross Margin	15.98%	26.13%	29.35%	28.75%	30.60%
Operating Margin	-9.34%	6.35%	6.87%	6.37%	3.58%
Profit Margin	-9.61%	5.85%	5.92%	5.69%	4.93%
Free Cash Flow Margin	-8.89%	6.08%	-8.74%	1.69%	13.35%
EBITDA	-16.27	13.47	13.18	10.94	6.99
EBITDA Margin	-8.46%	7.39%	8.05%	8.02%	5.94%
D&A For EBITDA	1.71	1.9	1.94	2.25	2.78
EBIT	-17.98	11.57	11.24	8.69	4.21
EBIT Margin	-9.34%	6.35%	6.87%	6.37%	3.58%
Effective Tax Rate	-	10.93%	19.26%	19.30%	33.87%
Advertising Expenses	6.54	2.15	0.35	-	-

Updated Nov 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q