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SUI
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Overview
Stock Price Prediction
Technical
Valuation
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Earnings
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News & Events
SUI Income Statement - Revenue & EPS - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2025Q4
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Revenue
515.20M
+0.12%
697.20M
+2.47%
623.50M
+4.56%
470.20M
+0.21%
514.60M
+248.88%
680.40M
-30.8%
596.30M
-30.94%
469.20M
-27.95%
147.50M
-78.13%
983.30M
+5.44%
863.40M
+6.03%
651.20M
+18.72%
674.30M
+24.31%
932.60M
+36.29%
814.30M
+34.85%
548.50M
+24.09%
542.43M
+41.16%
684.29M
+70.85%
603.86M
+99.12%
442.01M
+42.45%
Revenue from Goods & Services
503.00M
+1.9%
674.10M
+0.84%
592.40M
+2.01%
464.10M
+0.3%
493.60M
+265.63%
668.50M
-29.04%
580.70M
-30.84%
462.70M
-26.59%
135.00M
-79.45%
942.10M
+3.46%
839.60M
+5.16%
630.30M
+18.1%
656.90M
+23.98%
910.60M
+35.35%
798.40M
+34.36%
533.70M
+23.14%
529.85M
+40.32%
672.76M
+71.62%
594.21M
+99.83%
433.42M
+42.56%
Other Revenue
1.90M
-88.05%
5.80M
-12.12%
14.60M
+40.38%
1.70M
-15%
15.90M
+91.57%
6.60M
-74.62%
10.40M
+6.12%
2.00M
-78.95%
8.30M
+10.67%
26.00M
+140.74%
9.80M
+13.95%
9.50M
+18.75%
7.50M
-10.58%
10.80M
+22.16%
8.60M
+23.94%
8.00M
+34.23%
8.39M
+101.51%
8.84M
+50.33%
6.94M
+111.94%
5.96M
+52.31%
Revenue from Financing-Related Operations
10.30M
+101.96%
17.30M
+226.42%
16.50M
+217.31%
4.40M
-2.22%
5.10M
+21.43%
5.30M
-65.13%
5.20M
-62.86%
4.50M
-60.53%
4.20M
-57.58%
15.20M
+35.71%
14.00M
+91.78%
11.40M
+67.65%
9.90M
+136.16%
11.20M
+316.36%
7.30M
+168.48%
6.80M
+158.46%
4.19M
+67.01%
2.69M
+2.52%
2.72M
+3.19%
2.63M
+11.96%
Cost of Goods Sold
377.20M
+2.03%
432.20M
-1.35%
423.90M
+3.21%
349.30M
+2.67%
369.70M
-270.6%
438.10M
-31.76%
410.70M
-34.18%
340.20M
-32.46%
-216.70M
-141.43%
642.00M
+6.17%
624.00M
+8.84%
503.70M
+21.11%
523.00M
+25.07%
604.70M
+34.71%
573.30M
+38.13%
415.90M
+24.17%
418.18M
+41.45%
448.90M
+73.74%
415.04M
+95.9%
334.93M
+61.37%
Gross Profit
138.00M
-4.76%
265.00M
+9.37%
199.60M
+7.54%
120.90M
-6.28%
144.90M
-60.21%
242.30M
-29.01%
185.60M
-22.47%
129.00M
-12.54%
364.20M
+140.71%
341.30M
+4.09%
239.40M
-0.66%
147.50M
+11.24%
151.30M
+21.77%
327.90M
+39.3%
241.00M
+27.63%
132.60M
+23.83%
124.25M
+40.19%
235.40M
+65.6%
188.82M
+106.59%
107.08M
+4.23%
Selling General & Administrative Expenses
62.70M
+4.15%
57.10M
-4.19%
61.60M
+22.95%
57.40M
-7.72%
60.20M
+205.58%
59.60M
-15.94%
50.10M
-21.47%
62.20M
-5.33%
19.70M
-71.78%
70.90M
-0.28%
63.80M
+1.59%
65.70M
+9.32%
69.80M
+15.64%
71.10M
+48.16%
62.80M
+33.55%
60.10M
+51.91%
60.36M
+60.83%
47.99M
+53.2%
47.02M
+56.65%
39.56M
+32.42%
Other Operating Expense - Net
--
--
--
--
--
--
--
--
--
-100%
--
--
--
--
--
--
356.80M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
--
-100%
--
-100%
Operating Profit
75.30M
-11.1%
207.90M
+13.79%
138.00M
+1.85%
63.50M
-4.94%
84.70M
-788.62%
182.70M
-32.43%
135.50M
-22.84%
66.80M
-18.34%
-12.30M
-115.09%
270.40M
+5.3%
175.60M
-1.46%
81.80M
+12.83%
81.50M
+27.56%
256.80M
+37.03%
178.20M
+25.67%
72.50M
+7.38%
63.89M
+25.16%
187.41M
+69.08%
141.80M
+130.94%
67.52M
-7.36%
Financing Income- Net
-38.00M
-72.5%
-64.10M
-30.33%
-20.20M
-78.28%
-73.60M
-17.58%
-138.20M
-27.95%
-92.00M
+6.24%
-93.00M
+29.71%
-89.30M
-12.37%
-191.80M
+193.72%
-86.60M
+57.17%
-71.70M
-10.04%
-101.90M
+23.22%
-65.30M
+31.3%
-55.10M
+57.71%
-79.70M
+599.18%
-82.70M
+126.67%
-49.73M
+180.59%
-34.94M
+36.64%
-11.40M
-529.99%
-36.48M
-55.35%
Interest Expense
39.20M
-52.88%
41.50M
-52.63%
58.20M
-35.19%
82.10M
-8.47%
83.20M
-3.7%
87.60M
+3.18%
89.80M
+12.11%
89.70M
+15.59%
86.40M
+25.76%
84.90M
+35.41%
80.10M
+42.02%
77.60M
+67.97%
68.70M
+58.11%
62.70M
+56.46%
56.40M
+45.65%
46.20M
+13.94%
43.45M
+20.68%
40.07M
+28.11%
38.72M
+19.19%
40.55M
+21.13%
Non-Interest Financial Income
1.20M
-102.18%
-22.60M
+413.64%
38.00M
-1287.5%
8.50M
+2025%
-55.00M
-47.82%
-4.40M
+158.82%
-3.20M
-138.1%
400.00K
-101.65%
-105.40M
-3200%
-1.70M
-122.37%
8.40M
-136.05%
-24.30M
-33.42%
3.40M
-154.12%
7.60M
+47.98%
-23.30M
-185.28%
-36.50M
-998.57%
-6.28M
-134.36%
5.14M
-10.07%
27.32M
-22.24%
4.06M
-108.42%
Sale of Tangible & Intangible Fixed Assets
11.90M
-46.64%
2.60M
-98.6%
2.70M
-75.68%
2.80M
-74.07%
22.30M
-2.62%
185.80M
+1795.92%
11.10M
+11%
10.80M
+71.43%
22.90M
+120.19%
9.80M
-11.71%
10.00M
-41.52%
6.30M
-77.89%
10.40M
--
11.10M
-89.73%
17.10M
--
28.50M
--
0.00
--
108.10M
+1832.15%
--
--
--
--
Other Non-Operating Income
61.70M
+319.73%
-1.80M
-67.27%
8.60M
-204.88%
11.30M
+438.1%
14.70M
-1230.77%
-5.50M
-38.2%
-8.20M
-40.58%
2.10M
-123.86%
-1.30M
-91.56%
-8.90M
-2.2%
-13.80M
-17.86%
-8.80M
-43.95%
-15.40M
+640.03%
-9.10M
-2.9%
-16.80M
+2445.45%
-15.70M
+1328.57%
-2.08M
+433.59%
-9.37M
+271.32%
-660.00K
+19.57%
-1.10M
+263.91%
Income before Taxes
92.70M
-134.33%
-6.30M
-102.35%
-122.00M
-492.28%
-29.40M
-29.83%
-270.00M
+41.73%
268.20M
+96.48%
31.10M
-114.55%
-41.90M
-14.14%
-190.50M
-8037.5%
136.50M
-23.61%
-213.80M
-354.52%
-48.80M
-2668.42%
2.40M
-80.89%
178.70M
-28.74%
84.00M
-30.79%
1.90M
-92.8%
12.56M
+39.62%
250.76M
+185.33%
121.37M
+91.82%
26.39M
-273.53%
Income Taxes
-21.60M
-15.29%
1.70M
-120.99%
-26.00M
-1957.14%
-3.30M
-13.16%
-25.50M
+200%
-8.10M
-452.17%
1.40M
-160.87%
-3.80M
+442.86%
-8.50M
+240%
2.30M
-37.84%
-2.30M
-163.89%
-700.00K
-153.85%
-2.50M
+114.59%
3.70M
+137.64%
3.60M
+174.6%
1.30M
-445.74%
-1.17M
+169.05%
1.56M
-332.74%
1.31M
+18628.57%
-376.00K
-217.5%
Net Income after Tax
114.30M
-146.75%
-8.00M
-102.9%
-96.00M
-423.23%
-26.10M
-31.5%
-244.50M
+34.34%
276.30M
+105.89%
29.70M
-114.04%
-38.10M
-20.79%
-182.00M
-3814.29%
134.20M
-23.31%
-211.50M
-363.06%
-48.10M
-8116.67%
4.90M
-64.29%
175.00M
-29.77%
80.40M
-33.03%
600.00K
-97.76%
13.72M
+45.57%
249.20M
+181.42%
120.06M
+89.77%
26.77M
-272.38%
Minority Interest
5.60M
-157.14%
-800.00K
-106.02%
53.50M
+1625.81%
-1.90M
+46.15%
-9.80M
+48.48%
13.30M
+9.92%
3.10M
-139.74%
-1.30M
-77.59%
-6.60M
+112.9%
12.10M
+1.68%
-7.80M
-285.71%
-5.80M
+163.64%
-3.10M
+172.17%
11.90M
-22.17%
4.20M
-40.37%
-2.20M
-845.76%
-1.14M
-1286.46%
15.29M
+121.37%
7.04M
+146.21%
295.00K
-130.67%
Income Available to Common Shares
121.90M
-154.32%
8.50M
-97.06%
1.27B
+2344.53%
-42.80M
+56.2%
-224.40M
+177.38%
288.70M
+140.38%
52.10M
-125.1%
-27.40M
-38.98%
-80.90M
-1821.28%
120.10M
-26.14%
-207.60M
-380.54%
-44.90M
-6514.29%
4.70M
-63.37%
162.60M
-29.84%
74.00M
-33.19%
700.00K
-97.18%
12.83M
+69.13%
231.77M
+185.42%
110.77M
+88.03%
24.78M
-254.06%
EPS - Basic
0.99
-155.93%
0.07
-97%
10.08
+2300%
-0.34
+54.55%
-1.77
+168.18%
2.33
+140.21%
0.42
-125%
-0.22
-38.89%
-0.66
-1750%
0.97
-27.07%
-1.68
-370.97%
-0.36
-3700%
0.04
-63.64%
1.33
-33.83%
0.62
-37.37%
0.01
-95.65%
0.11
+57.14%
2.01
+142.17%
0.99
+62.3%
0.23
-235.29%
EPS - Diluted
0.99
-155.93%
0.07
-97%
10.08
+2300%
-0.34
+54.55%
-1.77
+168.18%
2.33
+140.21%
0.42
-125%
-0.22
-38.89%
-0.66
-1750%
0.97
-26.52%
-1.68
-370.97%
-0.36
-3700%
0.04
-63.64%
1.32
-32.65%
0.62
-37.37%
0.01
-95.65%
0.11
+57.14%
1.96
+136.14%
0.99
+62.3%
0.23
-235.29%
EBIT
75.30M
-11.1%
207.90M
+13.79%
138.00M
+1.85%
63.50M
-4.94%
84.70M
-788.62%
182.70M
-32.43%
135.50M
-22.84%
66.80M
-18.34%
-12.30M
-115.09%
270.40M
+5.3%
175.60M
-1.46%
81.80M
+12.83%
81.50M
+27.56%
256.80M
+37.03%
178.20M
+25.67%
72.50M
+7.38%
63.89M
+25.16%
187.41M
+69.08%
141.80M
+130.94%
67.52M
-7.36%
EBITDA
203.30M
-1.45%
332.00M
+8.43%
264.30M
+2.48%
186.10M
-0.48%
206.30M
-7213.79%
306.20M
-29.28%
257.90M
-24.08%
187.00M
-21.23%
-2.90M
-101.23%
433.00M
+6.1%
339.70M
+3.44%
237.40M
+7.42%
236.30M
+13.3%
408.10M
+29.76%
328.40M
+22.43%
221.00M
+15.81%
208.57M
+23.8%
314.50M
+57.77%
268.23M
+80.42%
190.82M
+21.88%
Depreciation Depletion & Amortization
128.00M
+5.26%
124.10M
+0.49%
126.30M
+3.19%
122.60M
+2%
121.60M
+1193.62%
123.50M
-24.05%
122.40M
-25.41%
120.20M
-22.75%
9.40M
-93.93%
162.60M
+7.47%
164.10M
+9.25%
155.60M
+4.78%
154.80M
+7%
151.30M
+19.05%
150.20M
+18.81%
148.50M
+20.43%
144.68M
+23.21%
127.09M
+43.61%
126.42M
+44.87%
123.30M
+47.34%
