SOCAM Development Limited (0983.HK) - Quarterly Income Statement

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0983.HK
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0.425 (HKD) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) HKD.

	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q2	2013 Q4	2013 Q2
Revenue Numbers are in millions	4,098	4,546	3,790	3,553	2,754	2,870	2,397	3,419	2,251	2,920	2,625	2,616	3,513	3,263	3,323	2,949	2,499	3,170	2,862	2,845	3,312	4,900
Cost of Revenue Numbers are in millions	3,959	4,425	3,572	3,363	2,524	2,636	2,225	3,155	2,150	2,722	2,496	2,222	3,056	3,058	2,848	2,616	2,282	3,174	2,496	2,530	3,123	4,220
Gross Profit Numbers are in millions	139	121	218	190	230	234	172	264	101	198	129	394	457	205	475	333	217	-4	366	315	189	680
Gross Profit Ratio Numbers are in millions	0.034	0.027	0.058	0.053	0.084	0.082	0.072	0.077	0.045	0.068	0.049	0.151	0.13	0.063	0.143	0.113	0.087	-0.001	0.128	0.111	0.057	0.139
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	478	473	458	417	430	384	378	396	368	373	317	332	346	355	335	334	345	361	336	332	348	274
Other Expenses Numbers are in millions	478	473	0	0	0	-4	0	-15	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	956	545	599	655	586	4	414	15	467	386	241	342	303	448	548	886	846	756	553	714	491	404
Operating Income Numbers are in millions	139	121	218	190	230	230	172	249	101	198	129	55	105	-154	136	-6	-134	-372	23	-25	-180	391
Operating Income Ratio Numbers are in millions	0.034	0.027	0.058	0.053	0.084	0.08	0.072	0.073	0.045	0.068	0.049	0.021	0.03	-0.047	0.041	-0.002	-0.054	-0.117	0.008	-0.009	-0.054	0.08
Total Other Income Expenses Net Numbers are in millions	-154	-157	-197	-284	-174	-75	-82	82	-169	-73	8	-117	-62	-207	-311	-639	-583	-485	-351	-527	-275	-266
Income Before Tax Numbers are in millions	-15	-36	21	-94	56	155	90	331	-68	125	137	-62	43	-361	-175	-645	-717	-857	-328	-552	-455	125
Income Before Tax Ratio Numbers are in millions	-0.004	-0.008	0.006	-0.026	0.02	0.054	0.038	0.097	-0.03	0.043	0.052	-0.024	0.012	-0.111	-0.053	-0.219	-0.287	-0.27	-0.115	-0.194	-0.137	0.026
Income Tax Expense Numbers are in millions	38	15	47	28	54	49	29	104	27	76	101	26	90	26	8	12	18	44	24	14	351	191
Net Income Numbers are in millions	-88	-76	-79	-172	-60	56	20	182	-130	-4	11	-60	-79	-416	-197	-671	-711	-913	-357	-573	-815	-74
Net Income Ratio Numbers are in millions	-0.021	-0.017	-0.021	-0.048	-0.022	0.02	0.008	0.053	-0.058	-0.001	0.004	-0.023	-0.022	-0.127	-0.059	-0.228	-0.285	-0.288	-0.125	-0.201	-0.246	-0.015
EPS Numbers are in millions	-0.24	-0.2	-0.21	-0.46	-0.16	0.15	0.054	0.49	-0.35	-0.011	0.029	-0.15	-0.16	-0.86	-0.41	-1.39	-1.47	-1.89	-0.74	-1.18	-1.67	-0.15
EPS Diluted Numbers are in millions	-0.24	-0.2	-0.21	-0.46	-0.16	0.15	0.054	0.49	-0.35	-0.011	0.029	-0.14	-0.16	-0.86	-0.41	-1.39	-1.47	-1.89	-0.74	-1.18	-1.67	-0.15
EBITDA Numbers are in millions	169	153	248	220	259	253	195	270	119	214	143	62	111	-150	140	-1	-128	-365	30	-17	-158	405
EBITDA Ratio Numbers are in millions	0.041	0.034	0.065	0.062	0.094	0.088	0.081	0.079	0.053	0.073	0.054	0.024	0.032	-0.046	0.042	-0	-0.051	-0.115	0.01	-0.006	-0.048	0.083

SOCAM Development Limited

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