Suga International Holdings Ltd
HKEX:912

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Suga International Holdings Ltd
HKEX:912
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Price: 1.26 HKD -1.56% Market Closed
Market Cap: 358.8m HKD
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Income Statement

Earnings Waterfall
Suga International Holdings Ltd

Revenue
1.4B HKD
Cost of Revenue
-1.2B HKD
Gross Profit
203.3m HKD
Operating Expenses
-160.8m HKD
Operating Income
42.5m HKD
Other Expenses
-10.4m HKD
Net Income
32.1m HKD

Income Statement
Suga International Holdings Ltd

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Income Statement
Currency: HKD
Mar-2005 Sep-2005 Mar-2006 Sep-2006 Mar-2007 Sep-2007 Mar-2008 Sep-2008 Mar-2009 Sep-2009 Mar-2010 Sep-2010 Mar-2011 Sep-2011 Mar-2012 Sep-2012 Mar-2013 Sep-2013 Mar-2014 Sep-2014 Mar-2015 Sep-2015 Mar-2016 Sep-2016 Mar-2017 Sep-2017 Mar-2018 Sep-2018 Mar-2019 Sep-2019 Mar-2020 Sep-2020 Mar-2021 Sep-2021 Mar-2022 Sep-2022 Mar-2023 Sep-2023 Mar-2024
Revenue
Revenue
591
N/A
680
+15%
772
+14%
723
-6%
696
-4%
709
+2%
708
0%
774
+9%
812
+5%
886
+9%
960
+8%
1 073
+12%
1 191
+11%
1 233
+4%
1 242
+1%
1 233
-1%
1 108
-10%
1 087
-2%
1 245
+14%
1 317
+6%
1 342
+2%
1 365
+2%
1 368
+0%
1 373
+0%
1 414
+3%
1 444
+2%
1 511
+5%
1 635
+8%
1 682
+3%
1 699
+1%
1 615
-5%
1 641
+2%
2 102
+28%
2 199
+5%
1 856
-16%
1 596
-14%
1 443
-10%
1 417
-2%
1 400
-1%
Gross Profit
Cost of Revenue
(512)
(594)
(686)
(643)
(606)
(616)
(615)
(675)
(715)
(777)
(833)
(931)
(1 029)
(1 061)
(1 077)
(1 071)
(961)
(942)
(1 070)
(1 136)
(1 162)
(1 175)
(1 167)
(1 161)
(1 191)
(1 215)
(1 279)
(1 403)
(1 455)
(1 470)
(1 409)
(1 431)
(1 815)
(1 900)
(1 598)
(1 365)
(1 241)
(1 218)
(1 197)
Gross Profit
80
N/A
86
+7%
86
+1%
80
-7%
90
+12%
92
+2%
93
+1%
99
+6%
97
-2%
109
+13%
127
+17%
141
+11%
163
+15%
172
+6%
165
-4%
162
-2%
147
-9%
145
-1%
175
+20%
181
+4%
180
-1%
191
+6%
201
+5%
213
+6%
224
+5%
230
+3%
231
+1%
231
+0%
227
-2%
228
+1%
206
-10%
210
+2%
287
+36%
299
+4%
258
-14%
231
-10%
203
-12%
199
-2%
203
+2%
Operating Income
Operating Expenses
(54)
(61)
(72)
(74)
(69)
(69)
(69)
(70)
(68)
(67)
(64)
(62)
(62)
(62)
(67)
(77)
(65)
(76)
(88)
(134)
(158)
(127)
(117)
(132)
(154)
(158)
(151)
(162)
(165)
(177)
(173)
(162)
(185)
(206)
(182)
(153)
(161)
(166)
(161)
Selling, General & Administrative
(53)
(65)
(76)
(76)
(70)
(69)
(69)
(71)
(70)
(69)
(64)
(63)
(63)
(63)
(71)
(81)
(83)
(83)
(88)
(103)
(126)
(128)
(113)
(140)
(128)
(151)
(135)
(165)
(148)
(178)
(155)
(167)
(190)
(208)
(167)
(176)
(156)
(171)
(143)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(18)
0
(21)
0
(18)
0
(19)
0
(19)
0
0
0
(24)
0
(22)
0
(21)
Other Operating Expenses
0
4
5
1
1
0
0
1
1
1
1
1
1
1
4
4
18
7
0
(32)
(32)
1
14
8
(5)
(6)
2
3
2
1
2
5
5
2
10
23
17
5
4
Operating Income
26
N/A
25
-5%
15
-41%
6
-59%
21
+249%
24
+14%
24
+3%
29
+19%
29
-1%
41
+44%
63
+54%
79
+25%
100
+26%
109
+9%
98
-10%
85
-14%
82
-4%
69
-15%
87
+25%
47
-46%
22
-52%
64
+183%
83
+31%
81
-3%
70
-14%
72
+3%
80
+12%
69
-14%
62
-10%
51
-17%
34
-34%
48
+42%
102
+112%
93
-8%
76
-19%
77
+2%
42
-46%
33
-21%
42
+29%
Pre-Tax Income
Interest Income Expense
(4)
(7)
(11)
(11)
(6)
(3)
(3)
(2)
(0)
0
(0)
0
2
1
3
7
1
3
5
8
4
0
5
5
2
(2)
(0)
0
5
7
(7)
(14)
(11)
(1)
(6)
(9)
5
(0)
(0)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
9
0
0
0
149
149
0
0
0
(8)
0
0
(1)
(7)
(3)
2
(1)
1
0
(7)
(11)
25
32
(1)
Total Other Income
(0)
0
0
(1)
(1)
(0)
(0)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
0
0
(0)
(0)
(0)
0
0
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
22
N/A
18
-19%
3
-81%
(6)
N/A
15
N/A
21
+39%
22
+4%
27
+24%
28
+5%
42
+48%
63
+52%
80
+26%
102
+29%
110
+7%
102
-7%
101
0%
83
-18%
72
-13%
92
+27%
205
+124%
176
-14%
64
-64%
88
+38%
85
-3%
64
-26%
70
+10%
80
+14%
69
-14%
60
-13%
55
-8%
29
-47%
33
+12%
92
+181%
92
+0%
63
-31%
58
-8%
71
+22%
65
-8%
41
-36%
Net Income
Tax Provision
(3)
(4)
(2)
(0)
(3)
(4)
(1)
(3)
(3)
(5)
(7)
(8)
(12)
(12)
(9)
(7)
(5)
(7)
(11)
(12)
(6)
(4)
(9)
(5)
(4)
(8)
(6)
(5)
(5)
(4)
(2)
(3)
(12)
(12)
(6)
(4)
(11)
(12)
(9)
Income from Continuing Operations
19
14
1
(6)
12
17
21
24
25
37
57
72
90
98
93
95
77
65
81
193
170
60
79
80
60
62
74
64
55
51
28
30
80
80
57
54
60
53
32
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
1
1
0
1
1
1
2
1
1
0
0
0
0
(0)
(0)
(0)
(0)
(0)
(0)
0
(0)
Net Income (Common)
19
N/A
14
-27%
1
-91%
(6)
N/A
12
N/A
17
+43%
21
+21%
24
+16%
25
+3%
37
+48%
57
+53%
72
+27%
90
+26%
98
+8%
93
-5%
95
+2%
78
-18%
66
-15%
82
+24%
193
+137%
170
-12%
60
-65%
80
+33%
81
+1%
62
-24%
63
+3%
74
+17%
64
-14%
56
-13%
51
-7%
28
-46%
29
+6%
79
+170%
79
+0%
56
-29%
54
-4%
60
+11%
53
-12%
32
-39%
EPS (Diluted)
0.08
N/A
0.06
-25%
0.01
-83%
-0.02
N/A
0.05
N/A
0.07
+40%
0.08
+14%
0.09
+13%
0.1
+11%
0.15
+50%
0.22
+47%
0.27
+23%
0.33
+22%
0.36
+9%
0.35
-3%
0.35
N/A
0.28
-20%
0.24
-14%
0.3
+25%
0.71
+137%
0.62
-13%
0.22
-65%
0.29
+32%
0.29
N/A
0.22
-24%
0.23
+5%
0.26
+13%
0.22
-15%
0.2
-9%
0.18
-10%
0.1
-44%
0.1
N/A
0.28
+180%
0.28
N/A
0.2
-29%
0.19
-5%
0.21
+11%
0.19
-10%
0.11
-42%

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