2024 Q1 Form 20-F Financial Statement
#000121390024008504 Filed on January 31, 2024
Income Statement
Concept | 2024 Q1 | 2023 Q3 | 2023 |
---|---|---|---|
Revenue | $91.85M | $163.7M | 163.7M hkds |
YoY Change | -5.36% | 19.97% | 19.97% |
Cost Of Revenue | $65.23M | $115.6M | 115.6M hkds |
YoY Change | -8.83% | 18.95% | 18.95% |
Gross Profit | $26.61M | $48.04M | 48.04M hkds |
YoY Change | 4.38% | 22.47% | 22.47% |
Gross Profit Margin | 28.98% | 29.35% | 29.35% |
Selling, General & Admin | $15.60M | $36.81M | $4.701M |
YoY Change | 12.74% | 21.31% | -84.61% |
% of Gross Profit | 58.61% | 76.61% | 9.78% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $967.2K | 2.695M hkds | |
YoY Change | -17.71% | -25.23% | |
% of Gross Profit | 2.01% | 5.61% | |
Operating Expenses | $15.60M | $36.81M | $4.701M |
YoY Change | 12.74% | 20.52% | -84.71% |
Operating Profit | $11.02M | $11.24M | $1.373M |
YoY Change | -5.54% | 29.35% | -79.88% |
Interest Expense | -$50.85K | -$55.08K | -$55.00K |
YoY Change | 38.18% | -33.51% | -33.73% |
% of Operating Profit | -0.46% | -0.49% | -4.01% |
Other Income/Expense, Net | $771.0K | $1.446M | $177.6K |
YoY Change | -26.79% | -58.47% | -94.77% |
Pretax Income | $11.10M | $12.14M | 12.14M hkds |
YoY Change | -6.54% | 18.77% | 18.77% |
Income Tax | $976.2K | $2.339M | 2.339M hkds |
% Of Pretax Income | 8.79% | 19.26% | 19.26% |
Net Earnings | $10.12M | $9.697M | 9.697M hkds |
YoY Change | 1.26% | 24.92% | 24.92% |
Net Earnings / Revenue | 11.02% | 5.92% | 5.92% |
Basic Earnings Per Share | $0.81 | ||
Diluted Earnings Per Share | $0.81 | $0.81 | $0.81 |
COMMON SHARES | |||
Basic Shares Outstanding | 13.25M shares | 12.00M shares | |
Diluted Shares Outstanding | 12.00M shares |
Balance Sheet
Concept | 2024 Q1 | 2023 Q3 | 2023 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $47.22M | $16.40M | $16.40M |
YoY Change | 98.52% | -34.88% | |
Cash & Equivalents | $47.22M | $2.095M | $16.40M |
Short-Term Investments | |||
Other Short-Term Assets | $7.552M | 16.00K hkds | $1.590M |
YoY Change | 266.43% | 0.79% | 63.24% |
Inventory | $44.98M | 40.92M hkds | $40.92M |
Prepaid Expenses | 679.9K hkds | ||
Receivables | $36.82M | 34.98M hkds | $38.17M |
Other Receivables | $0.00 | $0.00 | |
Total Short-Term Assets | $136.6M | $12.40M | $97.08M |
YoY Change | 48.67% | -83.94% | 25.71% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $10.00M | 8.406M hkds | $9.519M |
YoY Change | -15.02% | -21.62% | -21.8% |
Goodwill | $162.4K | ||
YoY Change | -87.23% | ||
Intangibles | |||
YoY Change | |||
Long-Term Investments | $1.158M | $1.158M | $1.158M |
YoY Change | -0.04% | 8.73% | |
Other Assets | $4.081M | $5.272M | $5.272M |
YoY Change | 129.66% | 235.16% | |
Total Long-Term Assets | $16.62M | $2.218M | $17.37M |
YoY Change | 2.79% | -86.4% | 6.46% |
TOTAL ASSETS | |||
Total Short-Term Assets | $136.6M | $12.40M | $97.08M |
Total Long-Term Assets | $16.62M | $2.218M | $17.37M |
Total Assets | $153.2M | 114.4M hkds | $114.4M |
YoY Change | 41.81% | 22.35% | 22.35% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $6.827M | $16.11M | $16.11M |
YoY Change | -61.59% | 407.24% | |
Accrued Expenses | $8.719M | 518.3K hkds | $8.433M |
YoY Change | -12.63% | 52.74% | -9.7% |
Deferred Revenue | 22.75M hkds | ||
YoY Change | -16.44% | ||
Short-Term Debt | $2.738M | $3.504M | $3.504M |
YoY Change | -3.1% | 19.51% | |
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $59.52M | $6.959M | $54.48M |
YoY Change | 14.19% | -85.41% | 14.27% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Other Long-Term Liabilities | $1.783M | 1.008M hkds | $2.066M |
YoY Change | -30.44% | 5.43% | -14.91% |
Total Long-Term Liabilities | $1.783M | $451.4K | $2.066M |
YoY Change | -30.44% | -89.24% | -14.91% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $59.52M | $6.959M | $54.48M |
Total Long-Term Liabilities | $1.783M | $451.4K | $2.066M |
Total Liabilities | $62.61M | $7.410M | $58.02M |
YoY Change | 11.27% | -85.72% | 8.54% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $5.337M | ||
YoY Change | -83.37% | ||
Common Stock | $1.885M | ||
YoY Change | -76.78% | ||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $90.59M | $7.207M | $56.43M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $153.2M | $14.62M | $114.4M |
YoY Change | 41.81% | -84.37% | 22.35% |
Cashflow Statement
Concept | 2024 Q1 | 2023 Q3 | 2023 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $10.12M | $9.697M | 9.697M hkds |
YoY Change | 1.26% | 24.92% | 24.92% |
Depreciation, Depletion And Amortization | $967.2K | 2.695M hkds | |
YoY Change | -17.71% | -25.23% | |
Cash From Operating Activities | -$12.81M | -$1.729M | |
YoY Change | -421.41% | -138.83% | |
INVESTING ACTIVITIES | |||
Capital Expenditures | $112.1K | $99.00K | |
YoY Change | -94.53% | -95.4% | |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $1.664M | $663.0K | |
YoY Change | 3366.67% | 1281.25% | |
Cash From Investing Activities | $1.552M | -$14.33K | |
YoY Change | -177.51% | -99.36% | |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | 4.961M | $611.6K | |
YoY Change | -159.81% | -107.58% | |
NET CHANGE | |||
Cash From Operating Activities | -12.81M | -$1.729M | |
Cash From Investing Activities | 1.552M | -$14.33K | |
Cash From Financing Activities | 4.961M | $611.6K | |
Net Change In Cash | -6.299M | -$1.122M | |
YoY Change | -0.2% | -80.97% | |
FREE CASH FLOW | |||
Cash From Operating Activities | -$12.81M | -$1.729M | |
Capital Expenditures | $112.1K | $99.00K | |
Free Cash Flow | -$12.92M | -$1.828M | |
YoY Change | -767.5% | -179.46% |
Facts In Submission
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2023-09-30 | |
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SU Group Holdings Limited | |
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Unit 01 – 03, 3/F, Billion Trade Centre | |
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31 Hung To Road, Kwun Tong | |
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AdditionalPaidInCapitalCommonStock
|
14642029 | hkd |
CY2023Q3 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
1870158 | usd |
CY2022Q3 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
32085133 | hkd |
CY2023Q3 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
41782502 | hkd |
CY2023Q3 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
5336684 | usd |
CY2022Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
40085143 | hkd |
CY2023Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
56424541 | hkd |
CY2023Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
7206843 | usd |
CY2022Q3 | us-gaap |
Minority Interest
MinorityInterest
|
1575934 | hkd |
CY2022Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
41661077 | hkd |
CY2023Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
56424541 | hkd |
CY2023Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
7206843 | usd |
CY2022Q3 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
93536089 | hkd |
CY2023Q3 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
114440119 | hkd |
CY2023Q3 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
14616902 | usd |
CY2021 | us-gaap |
Revenues
Revenues
|
117565797 | hkd |
CY2022 | us-gaap |
Revenues
Revenues
|
136447442 | hkd |
CY2023 | us-gaap |
Revenues
Revenues
|
163690966 | hkd |
CY2023 | us-gaap |
Revenues
Revenues
|
20907484 | usd |
CY2021 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
81595840 | hkd |
CY2022 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
97220327 | hkd |
CY2023 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
115648013 | hkd |
CY2023 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
14771182 | usd |
CY2021 | us-gaap |
Gross Profit
GrossProfit
|
35969957 | hkd |
CY2022 | us-gaap |
Gross Profit
GrossProfit
|
39227115 | hkd |
CY2023 | us-gaap |
Gross Profit
GrossProfit
|
48042953 | hkd |
CY2023 | us-gaap |
Gross Profit
GrossProfit
|
6136302 | usd |
CY2021 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
31759057 | hkd |
CY2022 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
30539155 | hkd |
CY2023 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
36805428 | hkd |
CY2023 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
4700985 | usd |
CY2021 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
3932639 | hkd |
CY2022 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-1862704 | hkd |
CY2023 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-485957 | hkd |
CY2023 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-62069 | usd |
CY2021 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
8143539 | hkd |
CY2022 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
6825256 | hkd |
CY2023 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
10751568 | hkd |
CY2023 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
1373248 | usd |
CY2021 | us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
1207336 | hkd |
CY2022 | us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
3576366 | hkd |
CY2023 | us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
1445506 | hkd |
CY2023 | us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
184628 | usd |
CY2021 | sugp |
Finance Expenses
FinanceExpenses
|
244202 | hkd |
CY2022 | sugp |
Finance Expenses
FinanceExpenses
|
82843 | hkd |
CY2023 | sugp |
Finance Expenses
FinanceExpenses
|
55080 | hkd |
CY2023 | sugp |
Finance Expenses
FinanceExpenses
|
7035 | usd |
CY2022 | us-gaap |
Other Nonoperating Expense
OtherNonoperatingExpense
|
96028 | hkd |
CY2021 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
963134 | hkd |
CY2022 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
3397495 | hkd |
CY2023 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
1390426 | hkd |
CY2023 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
177593 | usd |
CY2021 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
9106673 | hkd |
CY2022 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
10222751 | hkd |
CY2023 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
12141994 | hkd |
CY2023 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
1550841 | usd |
CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
3084527 | hkd |
CY2022 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1972577 | hkd |
CY2023 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
2338850 | hkd |
CY2023 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
298730 | usd |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
6022146 | hkd |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
8250174 | hkd |
CY2023 | us-gaap |
Profit Loss
ProfitLoss
|
9803144 | hkd |
CY2023 | us-gaap |
Profit Loss
ProfitLoss
|
1252111 | usd |
CY2021 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
222970 | hkd |
CY2022 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
487497 | hkd |
CY2023 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
105775 | hkd |
CY2023 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
13510 | usd |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
5799176 | hkd |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
7762677 | hkd |
CY2023 | us-gaap |
Net Income Loss
NetIncomeLoss
|
9697369 | hkd |
CY2023 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1238601 | usd |
CY2021 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.48 | |
CY2022 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.65 | |
CY2023 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.81 | |
CY2023 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.1 | |
CY2021 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
12000000 | shares |
CY2022 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
12000000 | shares |
CY2023 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
12000000 | shares |
CY2023 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
12000000 | shares |
CY2020Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
44429156 | hkd |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
6022146 | hkd |
CY2021 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
8000001 | hkd |
CY2021 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
17000000 | hkd |
CY2021Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
41451303 | hkd |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
8250174 | hkd |
CY2022 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
8040400 | hkd |
CY2022Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
41661077 | hkd |
CY2023 | us-gaap |
Profit Loss
ProfitLoss
|
9803144 | hkd |
CY2023 | us-gaap |
Adjustments To Additional Paid In Capital Stock Issued Issuance Costs
AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts
|
4961320 | hkd |
CY2023 | us-gaap |
Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
|
1000 | hkd |
CY2023Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
56424541 | hkd |
CY2023Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
7206843 | usd |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
6022146 | hkd |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
8250174 | hkd |
CY2023 | us-gaap |
Profit Loss
ProfitLoss
|
9803144 | hkd |
CY2023 | us-gaap |
Profit Loss
ProfitLoss
|
1252111 | usd |
CY2021 | us-gaap |
Depreciation
Depreciation
|
2775397 | hkd |
CY2022 | us-gaap |
Depreciation
Depreciation
|
2253593 | hkd |
CY2023 | us-gaap |
Depreciation
Depreciation
|
1943260 | hkd |
CY2023 | us-gaap |
Depreciation
Depreciation
|
248204 | usd |
CY2021 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
56000 | hkd |
CY2022 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
82583 | hkd |
CY2023 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
85001 | hkd |
CY2023 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
10857 | usd |
CY2021 | us-gaap |
Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
|
1287745 | hkd |
CY2022 | us-gaap |
Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
|
1267957 | hkd |
CY2023 | us-gaap |
Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
|
666459 | hkd |
CY2023 | us-gaap |
Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
|
85124 | usd |
CY2021 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
3000 | hkd |
CY2022 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
30000 | hkd |
CY2023 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
8610248 | hkd |
CY2023 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
1099747 | usd |
CY2021 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-1119374 | hkd |
CY2022 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-420058 | hkd |
CY2023 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-1717339 | hkd |
CY2023 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-219348 | usd |
CY2021 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
3932639 | hkd |
CY2022 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-1862704 | hkd |
CY2023 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-485957 | hkd |
CY2023 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-62069 | usd |
CY2021 | us-gaap |
Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
|
-45827 | hkd |
CY2022 | us-gaap |
Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
|
28928 | hkd |
CY2023 | us-gaap |
Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
|
205446 | hkd |
CY2023 | us-gaap |
Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
|
26242 | usd |
CY2021 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
3473527 | hkd |
CY2022 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
4742789 | hkd |
CY2023 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
18227053 | hkd |
CY2023 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
2328057 | usd |
CY2021 | us-gaap |
Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
|
952674 | hkd |
CY2022 | us-gaap |
Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
|
-6649916 | hkd |
CY2023 | us-gaap |
Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
|
19585181 | hkd |
CY2023 | us-gaap |
Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
|
2501524 | usd |
CY2021 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
22138 | hkd |
CY2022 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
1865178 | hkd |
CY2023 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
2946647 | hkd |
CY2023 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
376361 | usd |
CY2021 | us-gaap |
Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
|
2184252 | hkd |
CY2022 | us-gaap |
Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
|
2426773 | hkd |
CY2023 | us-gaap |
Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
|
-1158583 | hkd |
CY2023 | us-gaap |
Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
|
-147980 | usd |
CY2021 | us-gaap |
Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
|
-1681673 | hkd |
CY2022 | us-gaap |
Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
|
-1368207 | hkd |
CY2023 | us-gaap |
Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
|
13628513 | hkd |
CY2023 | us-gaap |
Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
|
1740706 | usd |
CY2021 | sugp |
Increase Decrease In Other Payables Accrued Payroll And Welfare
IncreaseDecreaseInOtherPayablesAccruedPayrollAndWelfare
|
4469013 | hkd |
CY2022 | sugp |
Increase Decrease In Other Payables Accrued Payroll And Welfare
IncreaseDecreaseInOtherPayablesAccruedPayrollAndWelfare
|
617874 | hkd |
CY2023 | sugp |
Increase Decrease In Other Payables Accrued Payroll And Welfare
IncreaseDecreaseInOtherPayablesAccruedPayrollAndWelfare
|
-738175 | hkd |
CY2023 | sugp |
Increase Decrease In Other Payables Accrued Payroll And Welfare
IncreaseDecreaseInOtherPayablesAccruedPayrollAndWelfare
|
-94284 | usd |
CY2021 | us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
14840609 | hkd |
CY2022 | us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
-2843375 | hkd |
CY2023 | us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
-4476835 | hkd |
CY2023 | us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
-571805 | usd |
CY2021 | us-gaap |
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
|
-1265545 | hkd |
CY2022 | us-gaap |
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
|
-1245757 | hkd |
CY2023 | us-gaap |
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
|
-644259 | hkd |
CY2023 | us-gaap |
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
|
-82288 | usd |
CY2021 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
140235 | hkd |
CY2022 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
69674 | hkd |
CY2023 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
51918 | hkd |
CY2023 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
6631 | usd |
CY2021 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
3611330 | hkd |
CY2022 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
-1651629 | hkd |
CY2023 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
-1388098 | hkd |
CY2023 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
-177295 | usd |
CY2021 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
18583165 | hkd |
CY2022 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
4453913 | hkd |
CY2023 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-13540058 | hkd |
CY2023 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-1729409 | usd |
CY2021 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
2890250 | hkd |
CY2022 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
2153000 | hkd |
CY2023 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
775120 | hkd |
CY2023 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
99002 | usd |
CY2021 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
17760116 | hkd |
CY2022 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
48000 | hkd |
CY2023 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
663957 | hkd |
CY2023 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
84804 | usd |
CY2022 | us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
145000 | hkd |
CY2023 | sugp |
Payments To Net Cash Outflows Arising From Acquisition Of Noncontrolling Interests
PaymentsToNetCashOutflowsArisingFromAcquisitionOfNoncontrollingInterests
|
1000 | hkd |
CY2023 | sugp |
Payments To Net Cash Outflows Arising From Acquisition Of Noncontrolling Interests
PaymentsToNetCashOutflowsArisingFromAcquisitionOfNoncontrollingInterests
|
128 | usd |
CY2021 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
14869866 | hkd |
CY2022 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-2250000 | hkd |
CY2023 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-112163 | hkd |
CY2023 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-14326 | usd |
CY2021 | us-gaap |
Repayments Of Other Long Term Debt
RepaymentsOfOtherLongTermDebt
|
4901968 | hkd |
CY2021 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
17000000 | hkd |
CY2022 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
8040400 | hkd |
CY2021 | us-gaap |
Proceeds From Contributed Capital
ProceedsFromContributedCapital
|
8000000 | hkd |
CY2023 | us-gaap |
Proceeds From Contributed Capital
ProceedsFromContributedCapital
|
4961320 | hkd |
CY2023 | us-gaap |
Proceeds From Contributed Capital
ProceedsFromContributedCapital
|
633686 | usd |
CY2021 | us-gaap |
Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
|
10 | hkd |
CY2021 | us-gaap |
Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
|
2907975 | hkd |
CY2022 | us-gaap |
Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
|
256389 | hkd |
CY2023 | us-gaap |
Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
|
2538411 | hkd |
CY2023 | us-gaap |
Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
|
324219 | usd |
CY2021 | us-gaap |
Proceeds From Repayments Of Related Party Debt
ProceedsFromRepaymentsOfRelatedPartyDebt
|
257740 | hkd |
CY2022 | us-gaap |
Proceeds From Repayments Of Related Party Debt
ProceedsFromRepaymentsOfRelatedPartyDebt
|
225029 | hkd |
CY2023 | us-gaap |
Proceeds From Repayments Of Related Party Debt
ProceedsFromRepaymentsOfRelatedPartyDebt
|
2365263 | hkd |
CY2023 | us-gaap |
Proceeds From Repayments Of Related Party Debt
ProceedsFromRepaymentsOfRelatedPartyDebt
|
302104 | usd |
CY2021 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-16552193 | hkd |
CY2022 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-8071760 | hkd |
CY2023 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
4788172 | hkd |
CY2023 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
611571 | usd |
CY2021 | sugp |
Effect Of Exchange Rate Changes
EffectOfExchangeRateChanges
|
-20302 | hkd |
CY2022 | sugp |
Effect Of Exchange Rate Changes
EffectOfExchangeRateChanges
|
-27496 | hkd |
CY2023 | sugp |
Effect Of Exchange Rate Changes
EffectOfExchangeRateChanges
|
78542 | hkd |
CY2023 | sugp |
Effect Of Exchange Rate Changes
EffectOfExchangeRateChanges
|
10032 | usd |
CY2021 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
16880536 | hkd |
CY2022 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-5895343 | hkd |
CY2023 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-8785507 | hkd |
CY2023 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-1122132 | usd |
CY2020Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
14200437 | hkd |
CY2021Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
31080973 | hkd |
CY2022Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
25185630 | hkd |
CY2022Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
3216843 | usd |
CY2021Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
31080973 | hkd |
CY2022Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
25185630 | hkd |
CY2023Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
16400123 | hkd |
CY2023Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
2094711 | usd |
CY2021 | us-gaap |
Interest Paid Net
InterestPaidNet
|
195748 | hkd |
CY2022 | us-gaap |
Interest Paid Net
InterestPaidNet
|
43600 | hkd |
CY2023 | us-gaap |
Interest Paid Net
InterestPaidNet
|
38340 | hkd |
CY2023 | us-gaap |
Interest Paid Net
InterestPaidNet
|
4897 | usd |
CY2021 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
592571 | hkd |
CY2022 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
4044264 | hkd |
CY2023 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
5444287 | hkd |
CY2023 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
695373 | usd |
CY2021 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
820002 | hkd |
CY2022 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
878321 | hkd |
CY2023 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
330526 | hkd |
CY2023 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
42217 | usd |
CY2021 | sugp |
Modification Of Lease On Operating Lease Rightofuse Assets And Operating Lease Liabilities
ModificationOfLeaseOnOperatingLeaseRightofuseAssetsAndOperatingLeaseLiabilities
|
239305 | hkd |
CY2021 | sugp |
Extinguishment Of Operating Lease Rightofuse Assets And Operating Lease Liabilities Due To Termin
ExtinguishmentOfOperatingLeaseRightofuseAssetsAndOperatingLeaseLiabilitiesDueToTermin
|
83620 | hkd |
CY2023 | us-gaap |
Noncash Or Part Noncash Acquisition Other Assets Acquired1
NoncashOrPartNoncashAcquisitionOtherAssetsAcquired1
|
185134 | hkd |
CY2023 | us-gaap |
Noncash Or Part Noncash Acquisition Other Assets Acquired1
NoncashOrPartNoncashAcquisitionOtherAssetsAcquired1
|
23646 | usd |
CY2023Q1 | us-gaap |
Investment Interest Rate
InvestmentInterestRate
|
0.10 | pure |
CY2023Q1 | us-gaap |
Asset Acquisition Consideration Transferred Contingent Consideration
AssetAcquisitionConsiderationTransferredContingentConsideration
|
1000 | hkd |
CY2023 | us-gaap |
Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
|
1 | usd |
CY2023 | us-gaap |
Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
|
7.8293 | hkd |
CY2023 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td style="width: 0.25in; text-align: left"><b>(e)</b></td><td style="text-align: justify"><b>Use of estimates and assumptions</b></td> </tr></table><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The preparation of the consolidated financial statements in conformity with U.S. GAAP requires that management make estimates and assumptions that affect the reported amounts of assets and liabilities, disclosure of contingent assets and liabilities at the dates of the financial statements, and the reported amounts of revenues and expenses during the reporting periods.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Estimates are adjusted to reflect actual experience when necessary. Significant accounting estimates reflected in the Group’s consolidated financial statements include allowance for doubtful accounts related to trade receivables, allowance for inventories, the useful lives of property and equipment, impairment assessment for goodwill and long-lived assets, the discount rates for leases and the impairment assessment, revenue recognition, deferred tax, and uncertain tax positions. The use of estimates is an integral component of the financial reporting process. Actual results could differ from those estimates.</p> | |
CY2023 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
118000 | hkd |
CY2023 | us-gaap |
Variable Interest Entity Ownership Percentage
VariableInterestEntityOwnershipPercentage
|
0.10 | pure |
CY2023Q3 | sugp |
Leasehold Improvements
LeaseholdImprovements
|
Shorter of the lease terms or the estimated useful lives | |
CY2022Q3 | us-gaap |
Deferred Costs
DeferredCosts
|
1571254 | hkd |
CY2023Q3 | us-gaap |
Deferred Costs
DeferredCosts
|
3853500 | hkd |
CY2021 | us-gaap |
Revenues
Revenues
|
117565797 | hkd |
CY2022 | us-gaap |
Revenues
Revenues
|
136447442 | hkd |
CY2023 | us-gaap |
Revenues
Revenues
|
163690966 | hkd |
CY2021 | us-gaap |
Revenues
Revenues
|
117565797 | hkd |
CY2022 | us-gaap |
Revenues
Revenues
|
136447442 | hkd |
CY2023 | us-gaap |
Revenues
Revenues
|
163690966 | hkd |
CY2022 | us-gaap |
Contract With Customer Asset Sale
ContractWithCustomerAssetSale
|
4653025 | hkd |
CY2023 | us-gaap |
Contract With Customer Asset Sale
ContractWithCustomerAssetSale
|
3494443 | hkd |
CY2023Q3 | us-gaap |
Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
|
151902 | hkd |
CY2022Q3 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
973791 | hkd |
CY2023Q3 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
1590259 | hkd |
CY2023 | sugp |
Realized Contract Assets
RealizedContractAssets
|
0.7 | hkd |
CY2023 | sugp |
Percentage Of Contract Assets
PercentageOfContractAssets
|
0.207 | pure |
CY2023Q3 | us-gaap |
Allowance For Doubtful Accounts Premiums And Other Receivables
AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables
|
307040 | hkd |
CY2022Q3 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
27225278 | hkd |
CY2023Q3 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
22748443 | hkd |
CY2023Q3 | us-gaap |
Energy Marketing Contract Liabilities Current
EnergyMarketingContractLiabilitiesCurrent
|
19344394 | hkd |
CY2022Q4 | us-gaap |
Energy Marketing Contract Liabilities Current
EnergyMarketingContractLiabilitiesCurrent
|
20609753 | hkd |
CY2021 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
17200 | hkd |
CY2022 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
200028 | hkd |
CY2023 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.50 | pure |
CY2021 | us-gaap |
Income Tax Expense Benefit Continuing Operations Government Grants
IncomeTaxExpenseBenefitContinuingOperationsGovernmentGrants
|
1023300 | hkd |
CY2022 | us-gaap |
Income Tax Expense Benefit Continuing Operations Government Grants
IncomeTaxExpenseBenefitContinuingOperationsGovernmentGrants
|
3471615 | hkd |
CY2023 | us-gaap |
Income Tax Expense Benefit Continuing Operations Government Grants
IncomeTaxExpenseBenefitContinuingOperationsGovernmentGrants
|
602379 | hkd |
CY2022Q3 | us-gaap |
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
|
23740180 | hkd |
CY2023Q3 | us-gaap |
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
|
43325361 | hkd |
CY2022Q3 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
44000 | hkd |
CY2023Q3 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
8347208 | hkd |
CY2022Q3 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
23696180 | hkd |
CY2023Q3 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
34978153 | hkd |
CY2021 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
3000 | hkd |
CY2022 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
30000 | hkd |
CY2022Q3 | us-gaap |
Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
|
3803085 | hkd |
CY2023Q3 | us-gaap |
Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
|
3569211 | hkd |
CY2022Q3 | us-gaap |
Inventory Work In Process
InventoryWorkInProcess
|
18889076 | hkd |
CY2023Q3 | us-gaap |
Inventory Work In Process
InventoryWorkInProcess
|
37350003 | hkd |
CY2022Q3 | us-gaap |
Inventory Net
InventoryNet
|
22692161 | hkd |
CY2023Q3 | us-gaap |
Inventory Net
InventoryNet
|
40919214 | hkd |
CY2022Q3 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
238659 | hkd |
CY2023Q3 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
679882 | hkd |
CY2022Q3 | us-gaap |
Prepaid Rent
PrepaidRent
|
106523 | hkd |
CY2023Q3 | us-gaap |
Prepaid Rent
PrepaidRent
|
84611 | hkd |
CY2022Q3 | us-gaap |
Deposit Assets
DepositAssets
|
628609 | hkd |
CY2023Q3 | us-gaap |
Deposit Assets
DepositAssets
|
673864 | hkd |
CY2022Q3 | us-gaap |
Buildings And Improvements Gross
BuildingsAndImprovementsGross
|
565000 | hkd |
CY2023Q3 | us-gaap |
Buildings And Improvements Gross
BuildingsAndImprovementsGross
|
565000 | hkd |
CY2022Q3 | us-gaap |
Leasehold Improvements Gross
LeaseholdImprovementsGross
|
320000 | hkd |
CY2023Q3 | us-gaap |
Leasehold Improvements Gross
LeaseholdImprovementsGross
|
320000 | hkd |
CY2022Q3 | sugp |
Motor Vehicles
MotorVehicles
|
1463000 | hkd |
CY2023Q3 | sugp |
Motor Vehicles
MotorVehicles
|
1480700 | hkd |
CY2022Q3 | us-gaap |
Furniture And Fixtures Gross
FurnitureAndFixturesGross
|
100747 | hkd |
CY2023Q3 | us-gaap |
Furniture And Fixtures Gross
FurnitureAndFixturesGross
|
100747 | hkd |
CY2022Q3 | us-gaap |
Machinery And Equipment Gross
MachineryAndEquipmentGross
|
14491150 | hkd |
CY2023Q3 | us-gaap |
Machinery And Equipment Gross
MachineryAndEquipmentGross
|
13156650 | hkd |
CY2022Q3 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
6216280 | hkd |
CY2023Q3 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
7217534 | hkd |
CY2022Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
10723617 | hkd |
CY2023Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
8405563 | hkd |
CY2021 | us-gaap |
Depreciation
Depreciation
|
2775397 | hkd |
CY2022 | us-gaap |
Depreciation
Depreciation
|
2253593 | hkd |
CY2023 | us-gaap |
Depreciation
Depreciation
|
1943260 | hkd |
CY2020Q4 | us-gaap |
Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
|
300000000 | hkd |
CY2022Q3 | us-gaap |
Capitalized Computer Software Gross
CapitalizedComputerSoftwareGross
|
425000 | hkd |
CY2023Q3 | us-gaap |
Capitalized Computer Software Gross
CapitalizedComputerSoftwareGross
|
425000 | hkd |
CY2022Q3 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
195120 | hkd |
CY2023Q3 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
280121 | hkd |
CY2022Q3 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
229880 | hkd |
CY2023Q3 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
144879 | hkd |
CY2021 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
56000 | hkd |
CY2022 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
82583 | hkd |
CY2023 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
85001 | hkd |
CY2023Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
84463 | hkd |
CY2023Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
29000 | hkd |
CY2023Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
29000 | hkd |
CY2023Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
2416 | hkd |
CY2023Q3 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
144879 | hkd |
CY2021Q3 | us-gaap |
Long Term Investments And Receivables Net
LongTermInvestmentsAndReceivablesNet
|
979680 | hkd |
CY2022Q3 | us-gaap |
Long Term Investments And Receivables Net
LongTermInvestmentsAndReceivablesNet
|
1065480 | hkd |
CY2022 | us-gaap |
Investment Income Amortization Of Premium
InvestmentIncomeAmortizationOfPremium
|
47932 | hkd |
CY2023 | us-gaap |
Investment Income Amortization Of Premium
InvestmentIncomeAmortizationOfPremium
|
47932 | hkd |
CY2022 | us-gaap |
Fair Value Option Changes In Fair Value Gain Loss1
FairValueOptionChangesInFairValueGainLoss1
|
-37868 | hkd |
CY2023 | us-gaap |
Fair Value Option Changes In Fair Value Gain Loss1
FairValueOptionChangesInFairValueGainLoss1
|
-44108 | hkd |
CY2022Q3 | us-gaap |
Long Term Investments And Receivables Net
LongTermInvestmentsAndReceivablesNet
|
1065480 | hkd |
CY2023Q3 | us-gaap |
Long Term Investments And Receivables Net
LongTermInvestmentsAndReceivablesNet
|
1157520 | hkd |
CY2022Q3 | us-gaap |
Machinery And Equipment Gross
MachineryAndEquipmentGross
|
14491150 | hkd |
CY2023Q3 | us-gaap |
Machinery And Equipment Gross
MachineryAndEquipmentGross
|
13156650 | hkd |
CY2022Q3 | us-gaap |
Capital Leases Lessee Balance Sheet Assets By Major Class Accumulated Deprecation
CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation
|
4405042 | hkd |
CY2023Q3 | us-gaap |
Capital Leases Lessee Balance Sheet Assets By Major Class Accumulated Deprecation
CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation
|
5424149 | hkd |
CY2021 | us-gaap |
Depreciation Excluding Lessor Asset Under Operating Lease
DepreciationExcludingLessorAssetUnderOperatingLease
|
2476944 | hkd |
CY2022 | us-gaap |
Depreciation Excluding Lessor Asset Under Operating Lease
DepreciationExcludingLessorAssetUnderOperatingLease
|
1917894 | hkd |
CY2023 | us-gaap |
Depreciation Excluding Lessor Asset Under Operating Lease
DepreciationExcludingLessorAssetUnderOperatingLease
|
1750739 | hkd |
CY2023Q3 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
265385 | hkd |
CY2023Q3 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
61229 | hkd |
CY2023Q3 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
204156 | hkd |
CY2022Q3 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
1449859 | hkd |
CY2023Q3 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
1113926 | hkd |
CY2022Q3 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
541118 | hkd |
CY2023Q3 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
204156 | hkd |
CY2022Q3 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
38000 | hkd |
CY2023Q3 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
61229 | hkd |
CY2022Q3 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
579118 | hkd |
CY2023Q3 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
265385 | hkd |
CY2022Q3 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P23Y7M24D | |
CY2023Q3 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P29Y5M19D | |
CY2022Q3 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.0396 | pure |
CY2023Q3 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.0396 | pure |
CY2021 | us-gaap |
Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
|
1287745 | hkd |
CY2022 | us-gaap |
Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
|
1267957 | hkd |
CY2023 | us-gaap |
Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
|
666459 | hkd |
CY2021Q3 | sugp |
Interest Of Operating Lease Liabilities
InterestOfOperatingLeaseLiabilities
|
48455 | hkd |
CY2022Q3 | sugp |
Interest Of Operating Lease Liabilities
InterestOfOperatingLeaseLiabilities
|
39243 | hkd |
CY2023Q3 | sugp |
Interest Of Operating Lease Liabilities
InterestOfOperatingLeaseLiabilities
|
16741 | hkd |
CY2021 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
1314000 | hkd |
CY2022 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
1285000 | hkd |
CY2023 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
661000 | hkd |
CY2021 | us-gaap |
Short Term Lease Payments
ShortTermLeasePayments
|
666585 | hkd |
CY2022 | us-gaap |
Short Term Lease Payments
ShortTermLeasePayments
|
681952 | hkd |
CY2023 | us-gaap |
Short Term Lease Payments
ShortTermLeasePayments
|
1452824 | hkd |
CY2021 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
820002 | hkd |
CY2022 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
878321 | hkd |
CY2023 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
330526 | hkd |
CY2021Q3 | sugp |
Modification Of Lease On Operating Lease Rou Assets And Operating Lease Liabilities
ModificationOfLeaseOnOperatingLeaseROUAssetsAndOperatingLeaseLiabilities
|
239305 | hkd |
CY2021 | sugp |
Extinguishment Of Rou Assets And Operating Lease Liabilities Due To Termination Of Lease
ExtinguishmentOfROUAssetsAndOperatingLeaseLiabilitiesDueToTerminationOfLease
|
83620 | hkd |
CY2023Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
209600 | hkd |
CY2023Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
61600 | hkd |
CY2023Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
271200 | hkd |
CY2023Q3 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
5815 | hkd |
CY2022Q3 | sugp |
Rental Deposits Received Current
RentalDepositsReceivedCurrent
|
-1470450 | hkd |
CY2023Q3 | sugp |
Rental Deposits Received Current
RentalDepositsReceivedCurrent
|
-1559190 | hkd |
CY2022Q3 | sugp |
Rental Deposit Received Noncurrent
RentalDepositReceivedNoncurrent
|
-1433190 | hkd |
CY2023Q3 | sugp |
Rental Deposit Received Noncurrent
RentalDepositReceivedNoncurrent
|
-996069 | hkd |
CY2022Q3 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
339300 | hkd |
CY2023Q3 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
518257 | hkd |
CY2022Q3 | sugp |
Listing Expenses Current
ListingExpensesCurrent
|
540000 | hkd |
CY2023Q3 | sugp |
Listing Expenses Current
ListingExpensesCurrent
|
540000 | hkd |
CY2022Q3 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
15874 | hkd |
CY2023Q3 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
16000 | hkd |
CY2022Q3 | us-gaap |
Other Notes Payable
OtherNotesPayable
|
3798814 | hkd |
CY2023Q3 | us-gaap |
Other Notes Payable
OtherNotesPayable
|
3629516 | hkd |
CY2022Q3 | us-gaap |
Other Notes Payable Current
OtherNotesPayableCurrent
|
2365624 | hkd |
CY2023Q3 | us-gaap |
Other Notes Payable Current
OtherNotesPayableCurrent
|
2633447 | hkd |
CY2022Q3 | us-gaap |
Other Long Term Notes Payable
OtherLongTermNotesPayable
|
1433190 | hkd |
CY2023Q3 | us-gaap |
Other Long Term Notes Payable
OtherLongTermNotesPayable
|
996069 | hkd |
CY2022Q3 | us-gaap |
Other Notes Payable
OtherNotesPayable
|
3798814 | hkd |
CY2023Q3 | us-gaap |
Other Notes Payable
OtherNotesPayable
|
3629516 | hkd |
CY2022Q3 | us-gaap |
Accrued Salaries Current And Noncurrent
AccruedSalariesCurrentAndNoncurrent
|
662837 | hkd |
CY2023Q3 | us-gaap |
Accrued Salaries Current And Noncurrent
AccruedSalariesCurrentAndNoncurrent
|
821358 | hkd |
CY2022Q3 | us-gaap |
Accrued Employee Benefits Current And Noncurrent
AccruedEmployeeBenefitsCurrentAndNoncurrent
|
7754233 | hkd |
CY2023Q3 | us-gaap |
Accrued Employee Benefits Current And Noncurrent
AccruedEmployeeBenefitsCurrentAndNoncurrent
|
7014988 | hkd |
CY2022Q3 | us-gaap |
Other Employee Related Liabilities Current And Noncurrent
OtherEmployeeRelatedLiabilitiesCurrentAndNoncurrent
|
380771 | hkd |
CY2023Q3 | us-gaap |
Other Employee Related Liabilities Current And Noncurrent
OtherEmployeeRelatedLiabilitiesCurrentAndNoncurrent
|
392618 | hkd |
CY2022Q3 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
8797841 | hkd |
CY2023Q3 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
8228964 | hkd |
CY2023Q3 | sugp |
Ordinary Share Capital Amount
OrdinaryShareCapitalAmount
|
7500000 | hkd |
CY2023Q3 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
750000000 | shares |
CY2023Q3 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2021Q2 | us-gaap |
Stockholders Equity Other Shares
StockholdersEquityOtherShares
|
50 | shares |
CY2021Q2 | sugp |
Aggregate Shares
AggregateShares
|
160000 | hkd |
CY2021Q2 | sugp |
Received Amount
ReceivedAmount
|
8000000 | hkd |
CY2023 | us-gaap |
Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
4961320 | hkd |
CY2021Q3 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
17000000 | hkd |
CY2022Q3 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
8000000 | hkd |
CY2018Q1 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Contingencies Foreign
EffectiveIncomeTaxRateReconciliationTaxContingenciesForeign
|
0.0825 | pure |
CY2018Q1 | sugp |
Effective Income Tax Rate Reconciliation Remaining Assessable Profits
EffectiveIncomeTaxRateReconciliationRemainingAssessableProfits
|
0.165 | pure |
CY2018Q1 | us-gaap |
Effective Income Tax Rate Reconciliation Deductions
EffectiveIncomeTaxRateReconciliationDeductions
|
0.165 | pure |
CY2018Q1 | us-gaap |
Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
|
2000000 | hkd |
CY2021 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
9106673 | hkd |
CY2022 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
10222751 | hkd |
CY2023 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
12141994 | hkd |
CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
3084527 | hkd |
CY2022 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1972577 | hkd |
CY2023 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
2338850 | hkd |
CY2021 | sugp |
Income Tax Reconciliation Profits Tax Rate
IncomeTaxReconciliationProfitsTaxRate
|
1502601 | hkd |
CY2022 | sugp |
Income Tax Reconciliation Profits Tax Rate
IncomeTaxReconciliationProfitsTaxRate
|
1686755 | hkd |
CY2023 | sugp |
Income Tax Reconciliation Profits Tax Rate
IncomeTaxReconciliationProfitsTaxRate
|
2003428 | hkd |
CY2021 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
|
-131208 | hkd |
CY2022 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
|
-563875 | hkd |
CY2023 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
|
-98101 | hkd |
CY2021 | us-gaap |
Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
|
1898134 | hkd |
CY2022 | us-gaap |
Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
|
1014697 | hkd |
CY2023 | us-gaap |
Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
|
598523 | hkd |
CY2021 | sugp |
Income Tax Reconciliation Tax Concession
IncomeTaxReconciliationTaxConcession
|
20000 | hkd |
CY2021 | us-gaap |
Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
|
165000 | hkd |
CY2022 | us-gaap |
Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
|
165000 | hkd |
CY2023 | us-gaap |
Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
|
165000 | hkd |
CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
3084527 | hkd |
CY2022 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1972577 | hkd |
CY2023 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
2338850 | hkd |
CY2022Q3 | us-gaap |
Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
|
1242 | hkd |
CY2023Q3 | us-gaap |
Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
|
11258 | hkd |
CY2023Q3 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
|
1407161 | hkd |
CY2022Q3 | us-gaap |
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
|
1242 | hkd |
CY2023Q3 | us-gaap |
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
|
1418419 | hkd |
CY2022Q3 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
1768737 | hkd |
CY2023Q3 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
1468575 | hkd |
CY2022Q3 | us-gaap |
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
|
1768737 | hkd |
CY2023Q3 | us-gaap |
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
|
1468575 | hkd |
CY2022Q3 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
1767495 | hkd |
CY2023Q3 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
50156 | hkd |
CY2022Q3 | us-gaap |
Other Additional Capital
OtherAdditionalCapital
|
743572 | hkd |
CY2022Q3 | us-gaap |
Retained Earnings Unappropriated
RetainedEarningsUnappropriated
|
832362 | hkd |
CY2022Q3 | us-gaap |
Minority Interest
MinorityInterest
|
1575934 | hkd |
CY2021 | us-gaap |
Stock Issued During Period Value Stock Dividend
StockIssuedDuringPeriodValueStockDividend
|
50000 | hkd |
CY2022 | us-gaap |
Stock Issued During Period Value Stock Dividend
StockIssuedDuringPeriodValueStockDividend
|
40400 | hkd |
CY2022Q3 | us-gaap |
Deposits
Deposits
|
25175007 | hkd |
CY2023Q3 | us-gaap |
Deposits
Deposits
|
16389379 | hkd |
CY2023Q3 | us-gaap |
Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
|
500000 | hkd |
CY2022Q3 | us-gaap |
Cash And Due From Banks
CashAndDueFromBanks
|
22884962 | hkd |
CY2023Q3 | us-gaap |
Cash And Due From Banks
CashAndDueFromBanks
|
14253318 | hkd |
CY2023Q3 | us-gaap |
Contractual Obligation Due In Next Twelve Months
ContractualObligationDueInNextTwelveMonths
|
521065 | hkd |
CY2023Q3 | us-gaap |
Contractual Obligation Due In Second Year
ContractualObligationDueInSecondYear
|
271200 | hkd |
CY2023Q3 | us-gaap |
Contractual Obligation Due After Fifth Year
ContractualObligationDueAfterFifthYear
|
9296574 | hkd |
CY2023Q3 | us-gaap |
Contractual Obligation
ContractualObligation
|
10088839 | hkd |
CY2022Q3 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
956388 | hkd |
CY2023Q3 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
1008306 | hkd |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
7762677 | hkd |
CY2023 | us-gaap |
Net Income Loss
NetIncomeLoss
|
9697369 | hkd |
CY2021 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
12000000 | shares |
CY2022 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
12000000 | shares |
CY2022Q3 | us-gaap |
Other Receivables Net Current
OtherReceivablesNetCurrent
|
22810 | hkd |
CY2023 | us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
70500 | hkd |
CY2023 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
846000 | hkd |
CY2022 | us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
829600 | hkd |
CY2023 | us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
899970 | hkd |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
5799176 | hkd |
CY2023 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
12000000 | shares |
CY2021 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.48 | |
CY2022 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.65 | |
CY2023 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.81 | |
CY2023 | us-gaap |
Revenues
Revenues
|
163690966 | hkd |
CY2023 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
115648013 | hkd |
CY2023 | us-gaap |
Gross Profit
GrossProfit
|
48042953 | hkd |
CY2023 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
2694720 | hkd |
CY2023 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
1410226 | hkd |
CY2022 | us-gaap |
Revenues
Revenues
|
136447442 | hkd |
CY2022 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
97220327 | hkd |
CY2022 | us-gaap |
Gross Profit
GrossProfit
|
39227115 | hkd |
CY2022 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
3604133 | hkd |
CY2022 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
2298000 | hkd |
CY2021 | us-gaap |
Revenues
Revenues
|
117565797 | hkd |
CY2021 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
81595840 | hkd |
CY2021 | us-gaap |
Gross Profit
GrossProfit
|
35969957 | hkd |
CY2021 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
4119142 | hkd |
CY2021 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
2890250 | hkd |
CY2022Q3 | sugp |
Securityrelated Engineering Services
SecurityrelatedEngineeringServices
|
70889268 | hkd |
CY2023Q3 | sugp |
Securityrelated Engineering Services
SecurityrelatedEngineeringServices
|
88179851 | hkd |
CY2022Q3 | sugp |
Security Guarding And Screening Service
SecurityGuardingAndScreeningService
|
18895828 | hkd |
CY2023Q3 | sugp |
Security Guarding And Screening Service
SecurityGuardingAndScreeningService
|
20227255 | hkd |
CY2022Q3 | sugp |
Unallocated Assets
UnallocatedAssets
|
3750993 | hkd |
CY2023Q3 | sugp |
Unallocated Assets
UnallocatedAssets
|
6033013 | hkd |
CY2022Q3 | us-gaap |
Assets
Assets
|
93536089 | hkd |
CY2023Q3 | us-gaap |
Assets
Assets
|
114440119 | hkd |
CY2022Q3 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
hkd | |
CY2023Q3 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
hkd | |
CY2023Q3 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
usd | |
CY2023Q3 | us-gaap |
Minority Interest
MinorityInterest
|
hkd | |
CY2023Q3 | us-gaap |
Minority Interest
MinorityInterest
|
usd | |
CY2021 | us-gaap |
Other Nonoperating Expense
OtherNonoperatingExpense
|
hkd | |
CY2023 | us-gaap |
Other Nonoperating Expense
OtherNonoperatingExpense
|
hkd | |
CY2023 | us-gaap |
Other Nonoperating Expense
OtherNonoperatingExpense
|
usd | |
CY2023 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.10 | |
CY2021 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.48 | |
CY2022 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.65 | |
CY2023 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.81 | |
CY2021 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
12000000 | shares |
CY2022 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
12000000 | shares |
CY2023 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
12000000 | shares |
CY2023 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
12000000 | shares |
CY2021 | us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
hkd | |
CY2023 | us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
hkd | |
CY2023 | us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
usd | |
CY2021 | sugp |
Payments To Net Cash Outflows Arising From Acquisition Of Noncontrolling Interests
PaymentsToNetCashOutflowsArisingFromAcquisitionOfNoncontrollingInterests
|
hkd | |
CY2022 | sugp |
Payments To Net Cash Outflows Arising From Acquisition Of Noncontrolling Interests
PaymentsToNetCashOutflowsArisingFromAcquisitionOfNoncontrollingInterests
|
hkd | |
CY2022 | us-gaap |
Repayments Of Other Long Term Debt
RepaymentsOfOtherLongTermDebt
|
hkd | |
CY2023 | us-gaap |
Repayments Of Other Long Term Debt
RepaymentsOfOtherLongTermDebt
|
hkd | |
CY2023 | us-gaap |
Repayments Of Other Long Term Debt
RepaymentsOfOtherLongTermDebt
|
usd | |
CY2023 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
hkd | |
CY2023 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
usd | |
CY2022 | us-gaap |
Proceeds From Contributed Capital
ProceedsFromContributedCapital
|
hkd | |
CY2022 | us-gaap |
Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
|
hkd | |
CY2023 | us-gaap |
Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
|
hkd | |
CY2023 | us-gaap |
Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
|
usd | |
CY2022 | sugp |
Modification Of Lease On Operating Lease Rightofuse Assets And Operating Lease Liabilities
ModificationOfLeaseOnOperatingLeaseRightofuseAssetsAndOperatingLeaseLiabilities
|
hkd | |
CY2023 | sugp |
Modification Of Lease On Operating Lease Rightofuse Assets And Operating Lease Liabilities
ModificationOfLeaseOnOperatingLeaseRightofuseAssetsAndOperatingLeaseLiabilities
|
hkd | |
CY2023 | sugp |
Modification Of Lease On Operating Lease Rightofuse Assets And Operating Lease Liabilities
ModificationOfLeaseOnOperatingLeaseRightofuseAssetsAndOperatingLeaseLiabilities
|
usd | |
CY2022 | sugp |
Extinguishment Of Operating Lease Rightofuse Assets And Operating Lease Liabilities Due To Termin
ExtinguishmentOfOperatingLeaseRightofuseAssetsAndOperatingLeaseLiabilitiesDueToTermin
|
hkd | |
CY2023 | sugp |
Extinguishment Of Operating Lease Rightofuse Assets And Operating Lease Liabilities Due To Termin
ExtinguishmentOfOperatingLeaseRightofuseAssetsAndOperatingLeaseLiabilitiesDueToTermin
|
hkd | |
CY2023 | sugp |
Extinguishment Of Operating Lease Rightofuse Assets And Operating Lease Liabilities Due To Termin
ExtinguishmentOfOperatingLeaseRightofuseAssetsAndOperatingLeaseLiabilitiesDueToTermin
|
usd | |
CY2021 | us-gaap |
Noncash Or Part Noncash Acquisition Other Assets Acquired1
NoncashOrPartNoncashAcquisitionOtherAssetsAcquired1
|
hkd | |
CY2022 | us-gaap |
Noncash Or Part Noncash Acquisition Other Assets Acquired1
NoncashOrPartNoncashAcquisitionOtherAssetsAcquired1
|
hkd | |
CY2023Q3 | us-gaap |
Finite Lived Intangible Asset Useful Life
FiniteLivedIntangibleAssetUsefulLife
|
P5Y | |
CY2021 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
hkd | |
CY2022 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
hkd | |
CY2021Q3 | us-gaap |
Allowance For Doubtful Accounts Premiums And Other Receivables
AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables
|
hkd | |
CY2022Q3 | us-gaap |
Allowance For Doubtful Accounts Premiums And Other Receivables
AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables
|
hkd | |
CY2023 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
hkd | |
CY2021Q3 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
hkd | |
CY2022Q3 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
hkd | |
CY2023Q3 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
hkd | |
CY2022Q3 | us-gaap |
Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
|
hkd | |
CY2021 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
usd | |
CY2022 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
usd | |
CY2023 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
usd | |
CY2022Q3 | sugp |
Modification Of Lease On Operating Lease Rou Assets And Operating Lease Liabilities
ModificationOfLeaseOnOperatingLeaseROUAssetsAndOperatingLeaseLiabilities
|
hkd | |
CY2023Q3 | sugp |
Modification Of Lease On Operating Lease Rou Assets And Operating Lease Liabilities
ModificationOfLeaseOnOperatingLeaseROUAssetsAndOperatingLeaseLiabilities
|
hkd | |
CY2022 | sugp |
Extinguishment Of Rou Assets And Operating Lease Liabilities Due To Termination Of Lease
ExtinguishmentOfROUAssetsAndOperatingLeaseLiabilitiesDueToTerminationOfLease
|
hkd | |
CY2023 | sugp |
Extinguishment Of Rou Assets And Operating Lease Liabilities Due To Termination Of Lease
ExtinguishmentOfROUAssetsAndOperatingLeaseLiabilitiesDueToTerminationOfLease
|
hkd | |
CY2023Q3 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
hkd | |
CY2022 | sugp |
Income Tax Reconciliation Tax Concession
IncomeTaxReconciliationTaxConcession
|
hkd | |
CY2023 | sugp |
Income Tax Reconciliation Tax Concession
IncomeTaxReconciliationTaxConcession
|
hkd | |
CY2022Q3 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
|
hkd | |
CY2023Q3 | us-gaap |
Other Additional Capital
OtherAdditionalCapital
|
hkd | |
CY2023Q3 | us-gaap |
Retained Earnings Unappropriated
RetainedEarningsUnappropriated
|
hkd | |
CY2023Q3 | us-gaap |
Minority Interest
MinorityInterest
|
hkd | |
CY2023Q3 | us-gaap |
Other Receivables Net Current
OtherReceivablesNetCurrent
|
hkd | |
CY2021 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
12000000 | shares |
CY2022 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
12000000 | shares |
CY2023 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
12000000 | shares |
CY2021 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.48 | |
CY2022 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.65 | |
CY2023 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.81 | |
CY2023 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2023 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2023 | dei |
Entity Address Postal Zip Code
EntityAddressPostalZipCode
|
000000 | |
CY2023 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001969863 |