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SOCAM Development Ltd
HKEX:983

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SOCAM Development Ltd Logo
SOCAM Development Ltd
HKEX:983
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Price: 0.53 HKD Market Closed
Updated: May 6, 2024

Income Statement

Earnings Waterfall
SOCAM Development Ltd

Revenue
8.3B HKD
Cost of Revenue
-909m HKD
Gross Profit
7.4B HKD
Operating Expenses
-7.1B HKD
Operating Income
368m HKD
Other Expenses
-523m HKD
Net Income
-155m HKD

Income Statement
SOCAM Development Ltd

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Income Statement
Currency: HKD
Sep-2003 Mar-2004 Sep-2004 Mar-2005 Sep-2005 Mar-2006 Sep-2006 Jun-2007 Dec-2007 Jun-2008 Dec-2008 Jun-2009 Dec-2009 Jun-2010 Dec-2010 Jun-2011 Dec-2011 Jun-2012 Dec-2012 Jun-2013 Dec-2013 Jun-2014 Dec-2014 Jun-2015 Dec-2015 Jun-2016 Dec-2016 Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023
Revenue
Revenue
2 431
N/A
3 591
+48%
3 345
-7%
1 883
-44%
1 497
-21%
1 400
-6%
1 575
+12%
2 256
+43%
2 811
+25%
2 734
-3%
2 944
+8%
3 122
+6%
3 200
+2%
4 675
+46%
8 044
+72%
7 772
-3%
5 900
-24%
5 833
-1%
6 443
+10%
8 577
+33%
7 952
-7%
5 933
-25%
6 102
+3%
6 123
+0%
5 916
-3%
5 593
-5%
5 345
-4%
6 049
+13%
6 472
+7%
6 801
+5%
6 128
-10%
5 257
-14%
5 545
+5%
5 171
-7%
5 670
+10%
5 816
+3%
5 267
-9%
5 624
+7%
6 307
+12%
7 343
+16%
8 336
+14%
Gross Profit
Cost of Revenue
(541)
(595)
(573)
(386)
(182)
(146)
(242)
(263)
(347)
(425)
(601)
(638)
(542)
(1 302)
(3 318)
(3 147)
(1 585)
(1 191)
(1 691)
(3 714)
(3 472)
(1 541)
(1 331)
(996)
(613)
(1 011)
(898)
(837)
(1 038)
(1 372)
(1 166)
(933)
(974)
(498)
(564)
(496)
(345)
(486)
(613)
(742)
(909)
Gross Profit
1 890
N/A
2 996
+58%
2 772
-7%
1 497
-46%
1 315
-12%
1 254
-5%
1 333
+6%
1 993
+49%
2 464
+24%
2 309
-6%
2 344
+2%
2 485
+6%
2 658
+7%
3 373
+27%
4 726
+40%
4 625
-2%
4 315
-7%
4 642
+8%
4 752
+2%
4 863
+2%
4 480
-8%
4 392
-2%
4 771
+9%
5 127
+7%
5 303
+3%
4 582
-14%
4 447
-3%
5 212
+17%
5 434
+4%
5 429
0%
4 962
-9%
4 324
-13%
4 571
+6%
4 673
+2%
5 106
+9%
5 320
+4%
4 922
-7%
5 138
+4%
5 694
+11%
6 601
+16%
7 427
+13%
Operating Income
Operating Expenses
(1 958)
(2 878)
(2 690)
(1 511)
(1 230)
(1 229)
(1 329)
(1 987)
(2 506)
(2 302)
(2 156)
(2 272)
(2 641)
(3 374)
(4 120)
(3 909)
(4 042)
(4 549)
(4 541)
(4 243)
(4 262)
(4 590)
(4 845)
(5 144)
(5 505)
(5 092)
(4 647)
(5 082)
(5 470)
(5 338)
(4 753)
(4 171)
(4 200)
(4 361)
(4 755)
(4 628)
(4 509)
(4 675)
(5 278)
(6 286)
(7 059)
Selling, General & Administrative
(1 946)
(2 861)
(2 677)
(1 520)
(1 263)
(1 279)
(1 393)
(2 058)
(2 559)
(2 371)
(2 281)
(2 432)
(2 775)
(3 497)
(4 471)
(4 296)
(4 260)
(4 694)
(4 772)
(4 534)
(4 492)
(4 791)
(4 982)
(5 287)
(5 516)
(4 913)
(4 679)
(5 332)
(5 558)
(5 407)
(4 790)
(4 103)
(4 214)
(4 340)
(4 717)
(4 838)
(4 474)
(4 636)
(5 238)
(6 148)
(7 030)
Depreciation & Amortization
(42)
(42)
(40)
(13)
1
(10)
(9)
(8)
(8)
(8)
(8)
(8)
(15)
(21)
(24)
(25)
(23)
(24)
(23)
(26)
(37)
(30)
(15)
(14)
(14)
(13)
(11)
(9)
(8)
(10)
(13)
(21)
(30)
(34)
(39)
(44)
(46)
(52)
(59)
(60)
(62)
Other Operating Expenses
30
26
28
23
33
59
72
79
61
77
133
168
149
144
375
412
241
169
254
317
267
231
152
157
25
(166)
43
259
96
79
50
(47)
44
13
1
254
11
13
19
(78)
33
Operating Income
(67)
N/A
118
N/A
82
-30%
(14)
N/A
85
N/A
25
-70%
4
-83%
6
+43%
(42)
N/A
7
N/A
188
+2 665%
213
+13%
17
-92%
(1)
N/A
606
N/A
716
+18%
273
-62%
93
-66%
211
+127%
620
+194%
218
-65%
(198)
N/A
(74)
+63%
(17)
+77%
(202)
-1 088%
(510)
-152%
(200)
+61%
130
N/A
(36)
N/A
91
N/A
209
+130%
153
-27%
371
+142%
312
-16%
351
+13%
692
+97%
413
-40%
463
+12%
416
-10%
315
-24%
368
+17%
Pre-Tax Income
Interest Income Expense
53
82
222
213
99
449
799
364
671
1 534
880
164
110
305
13
(310)
200
48
(136)
(208)
(632)
(866)
(1 253)
(1 104)
(756)
(784)
(1 148)
(939)
(472)
(364)
(271)
(156)
(171)
(257)
(139)
(254)
(164)
(268)
(473)
(388)
(383)
Non-Reccuring Items
0
0
0
346
346
(110)
(42)
157
(10)
(99)
(577)
65
647
2
(3)
337
677
340
504
504
0
(27)
(18)
0
(227)
0
0
0
(16)
(34)
49
83
62
1
64
2
11
28
30
12
2
Gain/Loss on Disposition of Assets
0
0
274
0
0
(0)
0
45
96
91
94
58
54
297
482
250
0
91
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
0
0
0
0
(274)
0
(0)
0
0
0
0
0
0
0
0
0
(17)
(32)
48
(43)
(36)
(36)
0
0
0
(8)
(14)
(11)
(12)
(11)
(6)
(5)
(6)
(6)
(6)
(7)
(7)
(9)
(13)
(14)
0
Pre-Tax Income
(15)
N/A
200
N/A
578
+189%
545
-6%
256
-53%
363
+42%
760
+109%
572
-25%
716
+25%
1 534
+114%
585
-62%
500
-15%
828
+66%
603
-27%
1 098
+82%
993
-10%
1 133
+14%
540
-52%
627
+16%
873
+39%
(450)
N/A
(1 127)
-150%
(1 345)
-19%
(1 121)
+17%
(1 185)
-6%
(1 302)
-10%
(1 362)
-5%
(820)
+40%
(536)
+35%
(318)
+41%
(19)
+94%
75
N/A
256
+241%
50
-80%
270
+440%
433
+60%
253
-42%
214
-15%
(40)
N/A
(75)
-88%
(13)
+83%
Net Income
Tax Provision
(3)
(49)
(47)
(1)
(4)
(8)
(9)
(12)
(11)
(14)
(16)
(19)
(16)
(57)
(180)
(138)
(145)
(178)
(142)
(289)
(542)
(365)
(14)
(24)
(68)
(26)
6
(20)
(34)
(116)
(64)
(75)
(177)
(103)
(131)
(133)
(78)
(103)
(82)
(75)
(62)
Income from Continuing Operations
(17)
151
531
544
252
356
752
560
704
1 519
569
481
812
546
918
855
988
362
485
584
(992)
(1 492)
(1 359)
(1 145)
(1 253)
(1 328)
(1 356)
(840)
(570)
(434)
(83)
0
79
(53)
139
300
175
111
(122)
(150)
(75)
Income to Minority Interest
1
(3)
(5)
(3)
(3)
(37)
(37)
(4)
(2)
(4)
(7)
(5)
(5)
(9)
(15)
(16)
(25)
(31)
(26)
(20)
(17)
(16)
(15)
(13)
(17)
(24)
(26)
(28)
(43)
(61)
(56)
(49)
(72)
(81)
(87)
(98)
(99)
(115)
(110)
(101)
(80)
Net Income (Common)
(16)
N/A
148
N/A
526
+256%
482
-8%
191
-60%
315
+65%
705
+124%
551
-22%
702
+27%
1 515
+116%
562
-63%
476
-15%
807
+69%
537
-33%
903
+68%
846
-6%
910
+8%
275
-70%
459
+67%
560
+22%
(1 016)
N/A
(1 515)
-49%
(1 374)
+9%
(1 430)
-4%
(1 126)
+21%
(1 208)
-7%
(1 382)
-14%
(868)
+37%
(613)
+29%
(495)
+19%
(139)
+72%
(49)
+65%
7
N/A
(134)
N/A
52
N/A
202
+288%
76
-62%
(4)
N/A
(232)
-5 700%
(251)
-8%
(155)
+38%
EPS (Diluted)
-0.06
N/A
0.53
N/A
1.92
+262%
1.73
-10%
0.68
-61%
1.12
+65%
2.08
+86%
1.9
-9%
2.2
+16%
4.36
+98%
1.74
-60%
1.31
-25%
1.64
+25%
1.1
-33%
1.85
+68%
1.71
-8%
1.86
+9%
0.56
-70%
0.93
+66%
1.15
+24%
-2.06
N/A
-3.13
-52%
-2.84
+9%
-2.95
-4%
-2.32
+21%
-2.49
-7%
-2.86
-15%
-1.8
+37%
-1.27
+29%
-1.02
+20%
-0.31
+70%
-0.12
+61%
0.02
N/A
-0.36
N/A
0.14
N/A
0.54
+286%
0.2
-63%
-0.01
N/A
-0.62
-6 100%
-0.67
-8%
-0.42
+37%

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