CONSOLIDATED STATEMENTS OF OPERATIONS |
12 Months Ended | ||
|---|---|---|---|
|
Sep. 30, 2025
USD ($)
|
Sep. 30, 2025
HKD ($)
|
Sep. 30, 2024
HKD ($)
|
|
| Income Statement [Abstract] | |||
| Revenues | $ 24,718,821 | $ 192,386,583 | $ 182,164,539 |
| Cost of revenues | (20,768,729) | (161,643,021) | (134,568,099) |
| Gross profit | 3,950,092 | 30,743,562 | 47,596,440 |
| Operating expenses | |||
| Selling, general and administrative expenses | (6,259,900) | (48,720,801) | (36,028,548) |
| Losses on disposal of property and equipment | (258,040) | (2,008,324) | (636,289) |
| Income (Loss) from operations | (2,567,848) | (19,985,563) | 10,931,603 |
| Other income (expenses) | |||
| Other income | 129,342 | 1,006,670 | 1,219,376 |
| Finance expenses | (19,129) | (148,878) | (189,749) |
| Total other income, net | 110,213 | 857,792 | 1,029,627 |
| Income (Loss) before income tax expenses | (2,457,635) | (19,127,771) | 11,961,230 |
| Income tax (expenses) benefit | 82,654 | 643,294 | (1,307,742) |
| Net income (loss) | (2,374,981) | (18,484,477) | 10,653,488 |
| Less: Net income attributable to non-controlling interests | |||
| Net income (loss) attributable to SU Group Holdings Limited’s ordinary shareholders | $ (2,374,981) | $ (18,484,477) | $ 10,653,488 |
| X | ||||||||||
- Definition The element represents gain loss on sale of property plant equipments. No definition available.
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| X | ||||||||||
- Definition The element represents net income losses. No definition available.
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| X | ||||||||||
- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition This element represents interest incurred for borrowed money which was used to produce goods or render services. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of Net Income (Loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount of income related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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