SOCAM Development Limited (HKG:0983)
Hong Kong · Delayed Price · Currency is HKD 0.3250
+0.0050 (1.56%)
Jun 12, 2026, 4:08 PM HKT
SOCAM Development Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 7,010 | 9,048 | 8,336 | 6,307 | 5,267 |
Other Revenue | 17 | 28 | 28 | 31 | 26 |
| 7,027 | 9,076 | 8,364 | 6,338 | 5,293 | |
Revenue Growth (YoY) | -22.58% | 8.51% | 31.97% | 19.74% | -7.14% |
Cost of Revenue | 6,039 | 8,073 | 7,008 | 4,986 | 4,053 |
Gross Profit | 988 | 1,003 | 1,356 | 1,352 | 1,240 |
Selling, General & Admin | 854 | 854 | 931 | 847 | 762 |
Other Operating Expenses | - | -2 | 4 | 18 | 4 |
Operating Expenses | 898 | 908 | 997 | 924 | 812 |
Operating Income | 90 | 95 | 359 | 428 | 428 |
Interest Expense | -172 | -250 | -225 | -151 | -154 |
Earnings From Equity Investments | 1 | 1 | 2 | -2 | 8 |
Currency Exchange Gain (Loss) | 52 | -48 | -3 | -229 | 91 |
Other Non Operating Income (Expenses) | - | -11 | - | 6 | 4 |
EBT Excluding Unusual Items | -29 | -213 | 133 | 52 | 377 |
Gain (Loss) on Sale of Investments | - | - | - | -1 | - |
Gain (Loss) on Sale of Assets | - | 1 | 1 | - | - |
Asset Writedown | -66 | -87 | -148 | -121 | -135 |
Other Unusual Items | - | - | 1 | 30 | 11 |
Pretax Income | -95 | -299 | -13 | -40 | 253 |
Income Tax Expense | 2 | 24 | 62 | 82 | 78 |
Earnings From Continuing Operations | -97 | -323 | -75 | -122 | 175 |
Earnings From Discontinued Operations | 55 | 10 | - | - | - |
Net Income to Company | -42 | -313 | -75 | -122 | 175 |
Minority Interest in Earnings | -50 | -51 | -80 | -110 | -99 |
Net Income | -92 | -364 | -155 | -232 | 76 |
Net Income to Common | -92 | -364 | -155 | -232 | 76 |
Net Income Growth | - | - | - | - | 46.15% |
Shares Outstanding (Basic) | 373 | 373 | 373 | 374 | 374 |
Shares Outstanding (Diluted) | 373 | 373 | 373 | 374 | 374 |
Shares Change (YoY) | - | - | -0.27% | - | - |
EPS (Basic) | -0.25 | -0.98 | -0.42 | -0.62 | 0.20 |
EPS (Diluted) | -0.25 | -0.98 | -0.42 | -0.62 | 0.20 |
EPS Growth | - | - | - | - | 43.85% |
Free Cash Flow | 263 | 333 | -103 | 290 | 258 |
Free Cash Flow Per Share | 0.70 | 0.89 | -0.28 | 0.78 | 0.69 |
Dividend Per Share | - | - | - | - | 0.070 |
Gross Margin | 14.06% | 11.05% | 16.21% | 21.33% | 23.43% |
Operating Margin | 1.28% | 1.05% | 4.29% | 6.75% | 8.09% |
Profit Margin | -1.31% | -4.01% | -1.85% | -3.66% | 1.44% |
Free Cash Flow Margin | 3.74% | 3.67% | -1.23% | 4.58% | 4.87% |
EBITDA | 103 | 115 | 382 | 450 | 447 |
EBITDA Margin | 1.47% | 1.27% | 4.57% | 7.10% | 8.45% |
D&A For EBITDA | 13 | 20 | 23 | 22 | 19 |
EBIT | 90 | 95 | 359 | 428 | 428 |
EBIT Margin | 1.28% | 1.05% | 4.29% | 6.75% | 8.09% |
Effective Tax Rate | - | - | - | - | 30.83% |