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SUI Group Holdings Ltd.

CIK: 1425355 SIC: 6199
-
Revenue
-
Net Income
-
Gross Margin
-
Op. Margin
$-15.78M
Free Cash Flow
Financial Statements Annual (10-K)
Showing 5 of 5 annual reports available (2011 - 2025)
Breakdown TTM
(Dec 31, 2025)
FY 2025
(Dec 31, 2025)
FY 2024
(Dec 31, 2024)
FY 2023
(Dec 31, 2023)
FY 2021
(Dec 31, 2021)
FY 2011
(Dec 31, 2011)
+ Total Revenue - $3.90M $3.30M - - -
Revenue Growth % nan% 18.1% nan% nan% nan% nan%
Operating Expenses $268.41M $267.94M $1.98M $3.72M $1.35M -
Selling General & Admin - - - - - $107.86K
+ Operating Income - $-264.04M $1.59M - - $-107.86K
Operating Margin % nan% -6772.6% 48.3% nan% nan% nan%
Interest Expense - - $320.00 $78.00K - $18.98K
Interest Income - - $3.30M $3.30M $2.66M -
Other Income/Expense - $-172.14K - - - $-18.98K
Income Before Tax - $-264.21M $1.59M - - -
Income Tax Expense $743.44K $743.44K $425.45K $-454.55K $1.05M -
+ Net Income - $-266.08M $1.17M - - $-126.85K
Net Margin % nan% -6825.0% 35.4% nan% nan% nan%
Basic EPS nan -6.59 0.18 nan 0.26 nan
Diluted EPS nan -6.59 0.18 nan 0.26 nan
Basic Shares Outstanding 15.5M 40.2M 6.4M - 10.8M -
Diluted Shares Outstanding 15.5M 40.2M 6.5M - 10.8M -
Breakdown FY 2025
(Dec 31, 2025)
FY 2024
(Dec 31, 2024)
FY 2023
(Dec 31, 2023)
FY 2021
(Dec 31, 2021)
FY 2011
(Dec 31, 2011)
Cash & Cash Equivalents - $6.03M $376.02K $1.94M $22.82K
Total Current Assets $30.34M $20.47M - - $22.82K
Other Non-current Assets $63.89K - - - -
Total Assets $190.36M $20.47M $19.11M $16.70M $22.82K
Accounts Payable $857.34K $41.10K - $64.03K $3.08K
Total Current Liabilities $12.72M $715.45K - - $217.70K
Deferred Tax Liabilities - - - $45.00K -
Total Liabilities $20.62M $715.45K $516.43K $3.28M $217.70K
Common Stock $76.80K $6.38K $6.38K $10.79K $11.48K
Retained Earnings $-262.13M $-1.16M $-1.16M $-1.16M -
Total Stockholders Equity $169.74M $19.76M $18.59M $13.41M $-194.89K
Total Liabilities & Equity $190.36M $20.47M $19.11M $16.70M $22.82K
Breakdown TTM
(Dec 31, 2025)
FY 2025
(Dec 31, 2025)
FY 2024
(Dec 31, 2024)
FY 2023
(Dec 31, 2023)
FY 2021
(Dec 31, 2021)
FY 2011
(Dec 31, 2011)
Net Income - $-266.08M $1.17M - - $-126.85K
Stock-based Compensation - $4.43M - $1.46M - $48.00K
Deferred Income Tax - - - - $-213.00K -
Change in Payables - - - - - $-5.75K
Operating Cash Flow $-15.78M $-8.24M $5.65M $-1.14M $-1.89M $-65.26K
Purchases of Investments - $4.43M $5.67M - - -
Sales of Investments - - - - $22.19M -
Investing Cash Flow - $-195.36M - - - -
Stock Repurchased $20.19M $18.93M - - - -
Dividends Paid - - - - $1.62M -
Financing Cash Flow $218.24M $219.50M - $424.00K $-1.62M $85.00K
SEC Filing Format - Data shown as it appears in the Q3 2025 (10-Q) filing Period ended: Sep 30, 2025
Condensed Consolidated Statements of Operations
Description Sep 30, 2025 Sep 30, 2025
Current Prior Year Current YTD Prior Year YTD
Total Revenue $1.01M $711.02K $2.74M $2.43M
Operating Expenses $64.68M $121.74K $64.90M $747.53K
Operating Income $-63.66M $589.28K $-62.16M $1.68M
Interest Expense - - - $320.00
Other Income/Expense $2.15M - $2.15M -
Income Before Tax $-61.52M $589.28K $-60.01M $1.68M
Income Tax Expense $-17.25M $125.50K $-16.87M $425.96K
Net Income $-44.27M $463.78K $-44.27M $1.26M
Basic EPS -0.72 0.07 -1.75 0.20
Diluted EPS -0.72 0.07 -1.75 0.19
Basic Shares Outstanding $61.13M $6.39M $24.71M $6.39M
Diluted Shares Outstanding $61.13M $6.50M $24.71M $6.50M
Condensed Consolidated Balance Sheets
Description Sep 30, 2025 Dec 31, 2024
Total Current Assets $74.37M $20.47M
Total Assets $429.15M $20.47M
Accounts Payable $351.60K $41.10K
Total Current Liabilities $13.17M $715.45K
Total Liabilities $24.04M $715.45K
Common Stock $83.07K $6.38K
Retained Earnings $-40.32M $-1.16M
Total Stockholders Equity $405.11M $19.76M
Total Liabilities & Equity $429.15M $20.47M
Condensed Consolidated Statements of Cash Flows
Description Sep 30, 2025 Sep 30, 2025
Current Prior Year Current YTD Prior Year YTD
Net Income $-44.27M $463.78K $-44.27M $1.26M
Stock-based Compensation $2.26M - $2.26M -
Operating Cash Flow - - $-1.78M $1.25M
Purchases of Investments - - $8.25M $5.11M
Investing Cash Flow - - $288.69M -
Stock Repurchased - - $3.21M -
Financing Cash Flow - - $-250.23M $1.51M

All values are in USD (United States Dollars). Data is sourced from SEC EDGAR 10-K filings.

Annual data represents full fiscal year results. FY = Fiscal Year ending.

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