SUGP Balance Sheet (2022-2025) | SUGP

Balance Sheet Sep2022 Sep2023 Sep2024 Sep2025
Assets
Current Assets
Cash & Equivalents (Quarter) 3.21M2.10M6.71M3.24M
Cash & Current Investments (Quarter) 3.21M2.10M6.71M3.24M
Receivables - Net (Quarter) 3.02M4.47M3.58M3.50M
Receivables - Other (Quarter) 0.00M0.41M0.83M2.22M
Receivables (Quarter) 3.02M4.88M4.41M5.72M
Raw Materials (Quarter) 0.48M0.46M0.45M
Work In Process (Quarter) 2.41M0.45M0.92M2.53M
Inventory (Quarter) 2.89M5.23M6.10M3.29M
Prepaid Assets (Quarter) 0.12M0.00M0.62M1.13M
Current Assets (Quarter) 9.84M12.41M17.35M12.30M
Non-Current Assets
Buildings (Quarter) 0.07M0.07M0.07M0.07M
Property, Plant & Equipment (Net) (Quarter) 1.37M1.07M1.14M0.87M
Long-Term Investments (Quarter) 0.14M0.15M
Goodwill (Quarter) 0.16M0.16M0.16M0.16M
Intangibles (Quarter) 0.03M0.02M0.03M0.02M
Goodwill & Intangibles (Quarter) 0.19M0.18M0.20M0.19M
Long-Term Deferred Tax (Quarter) 0.23M0.18M0.25M0.08M
Other Non-Current Assets (Quarter) 0.20M0.49M0.57M0.12M
Non-Current Assets (Quarter) 2.08M2.22M2.79M3.81M
Assets (Quarter) 11.92M14.63M20.14M16.10M
Liabilities
Current Liabilities
Accounts Payables (Quarter) 0.30M2.06M1.11M0.98M
Notes Payables (Quarter) 0.37M0.45M0.62M0.42M
Payables (Quarter) 0.68M2.51M1.73M1.39M
Accumulated Expenses (Quarter) 0.04M0.07M1.16M1.19M
Other Accumulated Expenses (Quarter) 0.02M
Current Leases (Quarter) 0.07M0.03M0.25M0.25M
Current Taxes (Quarter) 0.31M0.14M
Current Deferred Revenue (Quarter) 3.47M2.91M3.56M1.45M
Total Current Liabilities (Quarter) 6.08M6.96M6.83M4.36M
Non-Current Liabilities
Non-Current Debt (Quarter) 0.18M0.13M0.17M0.17M
Pension (Quarter) 0.05M0.05M0.06M0.07M
Minority Interest (Quarter) 0.20M
Non-Current Deferred Tax Liability (Quarter) 0.23M0.19M0.06M0.23M
Operating Leases (Quarter) 0.00M0.01M0.63M0.45M
Other Non-Current Liabilities (Quarter) 0.12M0.13M0.17M0.10M
Total Non-Current Liabilities (Quarter) 0.53M0.45M0.78M0.72M
Total Liabilities (Quarter) 6.61M7.41M7.61M5.09M
Shareholder's Equity
Total Debt (Quarter) 0.18M0.13M0.17M0.17M
Common Equity (Quarter) 5.31M7.21M12.53M11.01M
Shareholder's Equity (Quarter) 5.31M7.21M12.53M11.01M
Liabilities and Shareholders Equity (Quarter) 11.92M14.63M20.14M16.10M
Retained Earnings (Quarter) 0.11M5.34M6.58M4.20M
Treasury Shares (Quarter) 0.01M