SUI Group Holdings Income Statement (2010-2026) | SUIG

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	0.68M	0.76M	0.68M	1.00M	1.24M	1.12M	0.85M	0.86M	0.91M	0.73M	0.80M	0.83M	0.89M	0.71M	0.87M	0.78M	0.95M	1.01M	1.16M	0.59M
Gross Profit (Quarter)
Operating items
Wages, Salaries and Other (Quarter)	0.09M	0.08M	0.15M	0.20M	0.09M	0.03M	1.45M	1.13M	0.29M	0.14M	0.16M	0.03M	0.17M	0.18M	0.73M	0.14M	0.03M	0.34M	0.37M	1.78M
Selling, General & Administrative (Quarter)
Rent Expense (Quarter)	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.01M	0.01M	0.01M	0.01M	0.01M	0.02M	0.02M	0.02M
Restructuring Costs (Quarter)	0.01M	0.00M	0.01M	0.01M	0.01M	0.02M	0.03M	0.02M	0.01M	0.02M	0.02M	0.00M	0.01M	0.03M	0.03M	0.02M	0.01M	0.06M	0.21M	0.10M
Other Operating Expenses (Quarter)	0.22M	0.22M	0.31M	0.52M	0.47M	1.14M	1.12M	1.85M	0.53M	0.38M	0.80M	0.35M	0.37M	0.08M	0.91M	0.18M	0.29M	64.62M	202.83M	60.99M
Operating Expenses (Quarter)	0.25M	0.24M	0.33M	0.55M	0.50M	1.18M	1.17M	1.89M	0.57M	0.42M	0.84M	0.36M	0.40M	0.12M	0.96M	0.22M	0.32M	64.68M	203.04M	61.10M
Operating Income (Quarter)	0.43M	0.52M	0.13M	0.45M	0.73M	-0.06M	-1.03M	-1.03M	0.34M	0.30M	-0.03M	0.47M	0.49M	0.59M	-0.09M	0.56M	0.63M	-63.66M	6.67M	-60.50M
EBIT (Quarter)	0.43M	0.52M	0.13M	0.45M	0.73M	-0.06M	-1.03M	-1.03M	0.34M	0.30M	-0.03M	0.47M	0.49M	0.59M	-0.09M	0.56M	0.63M	-63.66M	6.67M	-60.50M
Non-operating items
Non Operating Investment Income (Quarter)														-0.30M	0.70M	0.16M			0.95M
Interest & Investment Income (Quarter)	0.68M		2.66M	1.00M	1.24M	1.12M	0.85M	0.86M	0.91M	0.73M	0.80M	0.83M	0.89M	0.71M	-2.43M		0.95M			0.67M
Other Non Operating Income (Quarter)																		2.15M	-2.32M	-10.44M
Non Operating Income (Quarter)																		2.15M	-2.32M	-10.44M
Net income details
EBT (Quarter)	1.10M	0.03M	0.32M	1.39M	1.92M	-0.06M	-1.12M	-0.20M	1.20M	1.03M	0.77M	1.30M	1.38M	0.59M	-0.09M	0.56M	1.58M	-61.52M	-204.20M	-70.95M
Tax Provisions (Quarter)	0.35M	-300.00	0.04M	0.16M	0.22M	-0.03M	-0.34M	-0.26M	0.29M	-0.06M	-0.42M	0.17M	0.13M	0.13M	-511.00	0.11M	0.27M	-17.25M	17.61M
Profit After Tax (Quarter)	0.75M	0.03M	0.27M	1.23M	1.71M	-0.04M	-0.79M	0.06M	0.91M	1.09M	1.19M	1.14M	1.24M	0.46M	-0.09M	0.45M	1.31M	-44.27M	-221.81M	-70.95M
Investment Income (Quarter)	0.70M	-0.49M	-0.03M	0.12M			-0.80M	0.05M	0.02M	0.00M	-1.27M	0.08M	0.06M	0.30M	-0.16M	0.16M	0.31M
Income from Continuing Operations (Quarter)	0.75M	0.03M	0.27M	1.23M	1.71M	-0.04M	-0.79M	0.06M	0.91M	1.09M	1.19M	1.14M	1.24M	0.46M	-0.09M	0.45M	1.31M	-44.27M	-221.81M	-70.95M
Consolidated Net Income (Quarter)	0.75M	0.03M	0.27M	1.23M	1.71M	-0.04M	-0.79M	0.06M	0.91M	1.09M	1.19M	1.14M	1.24M	0.46M	-0.09M	0.45M	1.31M	-44.27M	-221.81M	-70.95M
Income towards Parent Company (Quarter)	0.75M	0.03M	0.27M	1.23M	1.71M	-0.04M	-0.79M	0.06M	0.91M	1.09M	1.19M	1.14M	1.24M	0.46M	-0.09M	0.45M	1.31M	-44.27M	-221.81M	-70.95M
Net Income towards Common Stockholders (Quarter)	0.75M	0.03M	0.27M	1.23M	1.71M	-0.04M	-0.79M	0.06M	0.91M	1.09M	1.19M	1.14M	1.24M	0.46M	-0.09M	0.45M	1.31M	-44.27M	-221.81M	-70.95M
Additional items
EPS (Basic) (Quarter)	0.07	0.01	0.06	0.04	0.05	-0.01	-0.15	0.01	0.01	0.06	-0.15	0.06	0.06	0.07	-0.02	0.07	0.11	-0.72	-4.84	-0.88
EPS (Weighted Average and Diluted) (Quarter)	0.07	0.00	0.03	0.04	0.05	-0.01		0.01	0.01	0.06		0.18	0.06	0.07	-0.01	0.07		-0.72	-4.84	-0.88
Shares Outstanding (Weighted Average) (Quarter)	4.79M	4.80M	4.80M	4.80M	4.81M	5.05M	5.33M	6.19M	6.19M	6.24M	6.25M	6.39M	6.39M	6.39M	6.39M	6.32M	6.19M	61.13M	7.89M	80.90M
Shares Outstanding (Diluted Average) (Quarter)	10.79M	10.79M	10.79M	10.79M	10.82M			6.19M		6.20M		6.50M		6.50M	6.49M	6.37M		24.71M	40.21M	80.90M
EBITDA (Quarter)	0.43M	0.52M	0.13M	0.45M	0.73M	-0.06M	-1.03M	-1.03M	0.34M	0.30M	-0.03M	0.47M	0.49M	0.59M	-0.09M	0.56M	0.63M	-63.66M	6.67M	-60.50M
Interest Expenses (Quarter)			0.01M	0.07M	0.05M	0.05M	0.03M	0.03M	0.04M			320.00
Shares Outstanding (Quarter)	4.80M	4.80M	4.80M	4.80M	4.82M	6.19M	6.19M	6.19M	6.19M	0.87M	6.39M	6.39M	6.39M	6.39M	6.39M	6.06M	6.06M	83.07M	76.80M	76.80M
Tax Rate (Quarter)	31.66	-0.97	13.79	11.46	11.25	44.05	29.99	132.02	23.88	-6.18	-54.21	12.71	9.77	21.30	0.56	19.44	17.05	28.04	-8.63

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SUI Group Holdings Income Statement (2010-2026) | SUIG

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SUI Group Holdings Income Statement (2010-2026) | SUIG

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