SOCO Corporation Ltd (ASX:SOC)
Australia · Delayed Price · Currency is AUD 0.0480
0.00 (0.00%)
May 20, 2026, 10:28 AM AEST
SOCO Corporation Income Statement
Financials in millions AUD. Fiscal year is July - June.
Millions AUD. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 |
| 19.96 | 21.29 | 20.56 | 18.41 | 13.43 | 7.86 | |
Revenue Growth (YoY) | -10.18% | 3.55% | 11.71% | 37.02% | 70.99% | 51.28% |
Cost of Revenue | 15.68 | 16.14 | 15.72 | 11.02 | 7.85 | 4.39 |
Gross Profit | 4.29 | 5.15 | 4.84 | 7.38 | 5.59 | 3.47 |
Selling, General & Admin | 5.56 | 4.98 | 5.12 | 4.15 | 2.84 | 1.55 |
Operating Expenses | 6.58 | 5.97 | 5.83 | 4.45 | 3.09 | 1.77 |
Operating Income | -2.29 | -0.83 | -0.99 | 2.94 | 2.5 | 1.7 |
Interest Expense | -0.12 | -0.15 | -0.03 | -0.01 | -0.01 | -0.01 |
Interest & Investment Income | 0.01 | 0.01 | 0.07 | 0.04 | 0 | - |
Other Non Operating Income (Expenses) | - | - | - | -0.9 | -0.05 | 0.01 |
EBT Excluding Unusual Items | -2.4 | -0.96 | -0.95 | 2.07 | 2.43 | 1.7 |
Merger & Restructuring Charges | - | - | -0.44 | - | - | - |
Gain (Loss) on Sale of Assets | -0.01 | -0.01 | -0.04 | - | - | - |
Other Unusual Items | 0.8 | 0.8 | 0.72 | - | - | 0.05 |
Pretax Income | -6.23 | -0.17 | -0.71 | 2.07 | 2.43 | 1.75 |
Income Tax Expense | -0.51 | -0.24 | -0.23 | 0.59 | 0.63 | 0.48 |
Net Income | -5.72 | 0.07 | -0.49 | 1.48 | 1.8 | 1.27 |
Net Income to Common | -5.72 | 0.07 | -0.49 | 1.48 | 1.8 | 1.27 |
Net Income Growth | - | - | - | -17.66% | 42.07% | 4.45% |
Shares Outstanding (Basic) | 139 | 139 | 134 | 113 | 96 | - |
Shares Outstanding (Diluted) | 139 | 142 | 134 | 115 | 96 | - |
Shares Change (YoY) | 0.61% | 5.59% | 16.88% | 19.75% | - | - |
EPS (Basic) | -0.04 | 0.00 | -0.00 | 0.01 | 0.02 | - |
EPS (Diluted) | -0.04 | 0.00 | -0.00 | 0.01 | 0.02 | - |
EPS Growth | - | - | - | -31.20% | - | - |
Free Cash Flow | -1.18 | -0.52 | -0.53 | 1.95 | 2.5 | 1.35 |
Free Cash Flow Per Share | -0.01 | -0.00 | -0.00 | 0.02 | 0.03 | - |
Dividend Per Share | - | - | - | 0.005 | - | - |
Gross Margin | 21.47% | 24.19% | 23.53% | 40.12% | 41.58% | 44.16% |
Operating Margin | -11.47% | -3.88% | -4.82% | 15.96% | 18.59% | 21.61% |
Profit Margin | -28.63% | 0.32% | -2.37% | 8.05% | 13.40% | 16.13% |
Free Cash Flow Margin | -5.92% | -2.45% | -2.56% | 10.62% | 18.61% | 17.18% |
EBITDA | -1.56 | -0.1 | -0.45 | 3.09 | 2.64 | 1.92 |
EBITDA Margin | -7.82% | -0.45% | -2.19% | 16.79% | 19.63% | 24.40% |
D&A For EBITDA | 0.73 | 0.73 | 0.54 | 0.15 | 0.14 | 0.22 |
EBIT | -2.29 | -0.83 | -0.99 | 2.94 | 2.5 | 1.7 |
EBIT Margin | -11.47% | -3.88% | -4.82% | 15.96% | 18.59% | 21.61% |
Effective Tax Rate | - | - | - | 28.56% | 26.04% | 27.60% |