| SUI Group Holdings Ltd. (SUIG) |
| Q1-CY2026 | Q4-CY2025 | Q3-CY2025 | Q2-CY2025 | Q1-CY2025 | Q4-CY2024 | Q3-CY2024 | Q2-CY2024 | Q1-CY2024 | Q4-CY2023 | Q3-CY2023 | Q2-CY2023 | Q1-CY2023 | Q4-CY2022 | Q3-CY2022 | Q2-CY2022 | Q1-CY2022 | Q4-CY2021 | Q3-CY2021 | Q2-CY2021 | Q1-CY2021 | Q4-CY2020 | Q3-CY2020 | Q2-CY2020 | Q1-CY2020 | Q4-CY2019 | Q3-CY2019 | Q2-CY2019 | Q1-CY2019 | Q4-CY2018 | Q3-CY2018 | Q2-CY2018 | Q1-CY2018 | Q4-CY2017 | Q3-CY2017 | Q2-CY2017 | Q1-CY2017 | Q4-CY2016 | Q3-CY2016 | Q2-CY2016 | Q1-CY2016 | Q4-CY2015 | Q3-CY2015 | Q2-CY2015 | Q1-CY2015 | Q4-CY2014 | Q3-CY2014 | Q2-CY2014 | Q1-CY2014 |
| Balance Sheet Date | | 2025-Dec-31 | 2025-Sep-30 | 2025-Jun-30 | 2025-Mar-31 | 2024-Dec-31 | 2024-Sep-30 | 2024-Jun-30 | 2024-Mar-31 | 2023-Dec-31 | 2023-Sep-30 | 2023-Jun-30 | | 2022-Dec-31 | 2022-Sep-30 | 2022-Jun-30 | 2022-Mar-31 | 2021-Dec-31 | 2021-Sep-30 | 2021-Jun-30 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Fiscal Period | | Q4-FY2025 | Q3-FY2025 | Q2-FY2025 | Q1-FY2025 | Q4-FY2024 | Q3-FY2024 | Q2-FY2024 | Q1-FY2024 | Q4-FY2023 | Q3-FY2023 | Q2-FY2023 | | Q4-FY2022 | Q3-FY2022 | Q2-FY2022 | Q1-FY2022 | Q4-FY2021 | Q3-FY2021 | Q2-FY2021 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Revenue | | 1,158,625$ | 1,013,945$ | 631,851$ | 398,244$ | 868,801$ | 711,022$ | 490,570$ | 471,580$ | (33,451$) | 303,785$ | 337,457$ | (1,025,767$) | (323,494$) | (64,568$) | 734,250$ | 454,388$ | 347,054$ | 516,019$ | 425,393$ | 12,984$ | 306,626$ | 106,088$ | 69,546$ | | | | | | | | | | | | | | | | | | | | | | | | | |
| QoQ% | | 14.27% | 60.47% | 58.66% | (54.16%) | 22.19% | 44.94% | 4.03% | 1,509.76% | (111.01%) | (9.98%) | 132.90% | (217.09%) | (401.01%) | (108.79%) | 61.59% | 30.93% | (32.74%) | 21.30% | 3,176.29% | (95.77%) | 189.03% | 52.54% | | | | | | | | | | | | | | | | | | | | | | | | | | |
| YoY% | | 33.36% | 42.60% | 28.80% | (15.55%) | 2,697.24% | 134.05% | 45.37% | 145.97% | 89.66% | 570.49% | (54.04%) | (325.75%) | (193.21%) | (112.51%) | 72.61% | 3,399.60% | 13.19% | 386.41% | 511.67% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Cost Of Revenue | | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | | | | | | | | | | | | | | | | | | | | | | | | | |
| Gross Profit | | 1,158,625$ | 1,013,945$ | 631,851$ | 398,244$ | 868,801$ | 711,022$ | 490,570$ | 471,580$ | (33,451$) | 303,785$ | 337,457$ | (1,025,767$) | (323,494$) | (64,568$) | 734,250$ | 454,388$ | 347,054$ | 516,019$ | 425,393$ | 12,984$ | 306,626$ | 106,088$ | 69,546$ | | | | | | | | | | | | | | | | | | | | | | | | | |
| Gross Margin | | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | | | | | | | | | | | | | | | | | | | | | | | | | |
| Operating Expenses | | 203,040,726$ | 64,676,420$ | 316,183$ | 379,783$ | 960,408$ | 121,739$ | 398,059$ | 361,087$ | 835,398$ | 421,373$ | 570,045$ | 1,889,795$ | 1,171,012$ | 1,179,792$ | 502,255$ | 545,818$ | 331,155$ | 239,582$ | 250,156$ | 533,858$ | 235,542$ | 180,946$ | 213,910$ | | | | | | | | | | | | | | | | | | | | | | | | | |
| Operating Income | | (201,882,101$) | (63,662,475$) | | | (91,607$) | 589,283$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Operating Margin | | (17,424.28%) | (6,278.69%) | | | (10.54%) | 82.88% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Interest Income | | | | 948,034$ | 778,027$ | 868,801$ | 711,022$ | 888,629$ | 832,667$ | 801,947$ | 725,158$ | 907,502$ | 864,028$ | 847,518$ | 1,115,224$ | 1,236,505$ | 1,000,206$ | 678,209$ | 755,601$ | 675,549$ | 546,842$ | 542,167$ | 285,338$ | 276,425$ | | | | | | | | | | | | | | | | | | | | | | | | | |
| Interest Expenses | | | | | | 0$ | 0$ | 0$ | 320$ | 0$ | 0$ | 43,333$ | 34,667$ | 31,261$ | 46,779$ | 47,794$ | 66,939$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Income Before Tax | | (204,199,977$) | (61,516,739$) | 269,300$ | 109,000$ | (91,607$) | 589,283$ | 134,738$ | 165,723$ | (416,632$) | (63,600$) | 287,000$ | (259,300$) | (337,152$) | (28,442$) | 216,242$ | 159,000$ | 43,720$ | (300$) | 348,587$ | 662,691$ | 288,401$ | 0$ | 0$ | | | | | | | | | | | | | | | | | | | | | | | | | |
| Tax Expenses | | 17,614,925$ | (17,249,785$) | 269,300$ | 109,000$ | (511$) | 125,500$ | 134,738$ | 165,723$ | (416,632$) | (63,600$) | 287,000$ | (259,300$) | (337,152$) | (28,442$) | 216,242$ | 159,000$ | 43,720$ | (300$) | 348,587$ | 662,691$ | 288,401$ | 0$ | 0$ | | | | | | | | | | | | | | | | | | | | | | | | | |
| Net Income | | (221,814,902$) | (44,266,954$) | | | (91,096$) | 463,783$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Profit Margin | | (19,144.67%) | (4,365.81%) | | | (10.49%) | 65.23% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| TTM | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Earnings to Minority | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Earnings to Common Shareholders | | (221,814,902$) | (44,266,954$) | | | (91,096$) | 463,783$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| QoQ% | | (401.09%) | | | | (119.64%) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| YoY% | | (243,395.77%) | (9,644.76%) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Earnings Per Share, Basic | | | (0.72$) | | | | 0.07$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Earnings Per Share, Diluted | | | (0.72$) | | | | 0.07$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Unlevered FCF Per Share, Basic | | | 0.03$ | | (0.58$) | | (0.60$) | | 0.02$ | (0.09$) | (0.09$) | | (0.55$) | 0.25$ | (0.55$) | 0.79$ | (1.50$) | 0.48$ | 0.43$ | | (0.92$) | 0.20$ | (0.22$) | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Unlevered FCF Per Share, Diluted | | | 0.03$ | | (0.57$) | | (0.58$) | | 0.02$ | | (0.09$) | | (0.55$) | | | 0.35$ | (1.50$) | 0.08$ | 0.19$ | | (0.92$) | (0.25$) | (0.22$) | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Average Shares, Basic | | | 61,132,687 | | 6,320,533 | | 6,385,255 | | 6,385,255 | 6,387,365 | 6,241,777 | 6,185,255 | 6,185,255 | 6,202,500 | 5,512,737 | 4,821,136 | 4,795,739 | -1,198,923 | 4,795,739 | 10,790,413 | 4,793,739 | 16,978,597 | 10,696,735 | 10,882,039 | 4,918,845 | | | | | | | | | | | | | | | | | | | | | | | | |
| Average Shares, Diluted | | | 61,132,687 | | 6,371,849 | | 6,501,823 | | 6,501,823 | | 6,358,345 | | 6,185,255 | | | 10,847,556 | 4,795,739 | -7,193,597 | 10,790,413 | 10,790,413 | 4,793,739 | -13,323,412 | 10,696,735 | 10,882,039 | 11,067,402 | | | | 11,067,402 | | | | 11,863,392 | | | | | | | | | | | | | | | | |
| EBIT | | (204,199,977$) | (61,516,739$) | 269,300$ | 109,000$ | (91,607$) | 589,283$ | 134,738$ | 166,043$ | (416,632$) | (63,600$) | 330,333$ | (224,633$) | (305,891$) | 18,337$ | 264,036$ | 225,939$ | 43,720$ | (300$) | 348,587$ | 662,691$ | 288,401$ | 0$ | 0$ | | | | | | | | | | | | | | | | | | | | | | | | | |
| EBITDA | | (204,199,977$) | (61,516,739$) | 269,300$ | 109,000$ | (91,607$) | 589,283$ | 134,738$ | 166,043$ | (416,632$) | (63,600$) | 330,333$ | (224,633$) | (305,891$) | 18,337$ | 264,036$ | 225,939$ | 43,720$ | (300$) | 348,587$ | 662,691$ | 288,542$ | 643$ | 644$ | | | | | | | | | | | | | | | | | | | | | | | | | |