SOCAM Statements
98
Data from SOCAM`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
HKD - Hong Kong dollar
Last reporting period:
31 Dec, 2023
Next reporting period:
28 Jun, 2024
Report frequency:
Semi-annual
Earnings release date:
—
Expected release date:
28 Aug, 2024
SOCAM Income Statement
B
M
HKD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
4 546
19.9 %
100
499
11
4 047
19.7 %
89
—
0
3 900
85.8
3 829
17.6 %
84.2
218
74.4 %
4.8
-247
-5.4
-5
-0.1
-33
-265 %
-0.7
15
0.3
-76
3.8 %
-1.7
-0.204
373
3 790
6.7 %
100
410
10.8
3 380
4.9 %
89.2
—
0
3 134
82.7
3 255
7.4 %
85.9
125
-34.2 %
3.3
-99
-2.6
-7
-0.2
20
121.1 %
0.5
47
1.2
-79
54.1 %
-2.08
-0.212
373
3 553
29 %
100
332
9.3
3 221
30.2 %
90.7
—
0
3 014
84.8
3 031
34.9 %
85.3
190
-15.9 %
5.3
-289
-8.1
-7
-0.2
-95
-272.7 %
-2.7
28
0.8
-172
-186.7 %
-4.8
-0.46
374
2 754
-4 %
100
281
10.2
2 473
-7.2 %
89.8
—
0
2 224
80.8
2 247
-7.5 %
81.6
226
-4.6 %
8.2
-184
-6.7
-6
-0.2
55
-65.4 %
2
54
2
-60
-207.1 %
-2.2
-0.16
374
2 870
19.7 %
100
205
7.1
2 665
18.1 %
92.9
—
0
2 412
84
2 428
16.7 %
84.6
237
34.7 %
8.3
-84
-2.9
-3
-0.1
159
69.1 %
5.5
49
1.7
56
180 %
2
0.15
374
2 397
-29.9 %
100
140
5.8
2 257
-26.3 %
94.2
—
0
2 062
86
2 081
-18.3 %
86.8
176
-65.9 %
7.3
-80
-3.3
-4
-0.2
94
-72.3 %
3.9
29
1.2
20
-89 %
0.8
0.053
374
3 419
51.9 %
100
356
10.4
3 063
48.8 %
89.6
—
0
2 776
81.2
2 547
29.8 %
74.5
516
443.2 %
15.1
-174
-5.09
-3
-0.09
339
591.3 %
9.9
104
3
182
240 %
5.3
0.487
374
2 251
-22.9 %
100
193
8.6
2 058
-21.3 %
91.4
—
0
1 939
86.1
1 963
-18.1 %
87.2
95
-56.2 %
4.2
-161
-7.2
-3
-0.1
-69
-158 %
-3.07
27
1.2
-130
-3150 %
-5.8
-0.348
374
2 920
11.2 %
100
305
10.4
2 615
33.7 %
89.6
—
0
2 401
82.2
2 398
33.6 %
82.1
217
34.8 %
7.4
-96
-3.3
-3
-0.1
119
-13.1 %
4.1
76
2.6
-4
-136.4 %
-0.1
-0.01
382
2 625
-0.3 %
100
669
25.5
1 956
-17.4 %
74.5
—
0
1 813
69.1
1 795
-24.5 %
68.4
161
2112.5 %
6.1
-82
-3.1
-3
-0.1
137
321 %
5.2
101
3.8
11
118.3 %
0.4
0.029
384
2 632
-24.7 %
100
264
10
2 368
-8.7 %
90
—
0
2 290
87
2 376
-4.5 %
90.3
-8
-107.6 %
-0.3
-74
-2.8
-2
-0.08
-62
-244.2 %
-2.4
-26
-1
-60
24.1 %
-2.3
-0.145
414
3 496
5.8 %
100
902
25.8
2 594
-8.5 %
74.2
—
0
2 500
71.5
2 489
-12.6 %
71.2
105
850 %
3
-87
-2.5
-4
-0.1
43
111.9 %
1.2
90
2.6
-79
81 %
-2.3
-0.163
484
3 305
4.4 %
470
2 835
9.1 %
—
2 907
2 849
15.7 %
-14
-110.3 %
-277
-7
-361
-106.3 %
26
-416
-111.2 %
-0.86
484
3 167
9.9 %
568
2 599
-0.5 %
—
2 651
2 463
-6 %
136
2366.7 %
-306
-5
-175
72.9 %
8
-197
70.6 %
-0.407
484
2 882
17 %
269
2 613
42.5 %
—
2 681
2 619
33.1 %
-6
95.5 %
-633
-6
-645
10 %
12
-671
5.6 %
-1.39
484
2 463
-21.3 %
629
1 834
-33.3 %
—
1 998
1 968
-31.8 %
-134
2.9 %
-575
-8
-717
-22.6 %
-18
-711
-43.1 %
-1.47
484
3 130
12.3 %
382
2 748
7.6 %
—
2 915
2 886
14 %
-138
-700 %
-209
—
-585
-78.4 %
44
-497
21 %
-1.02
484
2 786
-16.5 %
231
2 555
-0.7 %
—
2 601
2 532
-3.4 %
23
146.9 %
-351
—
-328
58.6 %
24
-629
21.5 %
-1.29
484
3 337
20.7 %
765
2 572
17 %
—
2 686
2 621
17.9 %
-49
-96 %
-753
—
-793
-43.7 %
—
-801
-39.8 %
-1.65
484
2 765
-12.7 %
566
2 199
0.3 %
—
2 296
2 224
-6 %
-25
85.5 %
-500
—
-552
4 %
14
-573
39.2 %
-1.18
484
3 168
-33.8 %
975
2 193
-4.1 %
—
2 495
2 366
24.8 %
-173
-144.2 %
-366
-36
-575
-560 %
351
-942
-1173 %
-1.91
489
4 784
26.1 %
2 497
2 287
-11.2 %
—
1 997
1 896
-19.2 %
391
70.7 %
-266
—
125
-83.3 %
191
-74
-111.7 %
-0.15
493
3 793
43.1 %
1 217
2 576
18.4 %
—
2 537
2 347
7 %
229
1372.2 %
58
-43
748
718.2 %
98
634
462.3 %
1.3
492
2 650
-16.7 %
474
2 176
-11.8 %
—
2 235
2 194
-6.8 %
-18
-116.2 %
-194
—
-121
-118.3 %
44
-175
-138.9 %
-0.37
490
3 183
17.2 %
717
2 466
33.4 %
—
2 459
2 355
39.6 %
111
-31.5 %
242
-32
661
40 %
134
450
-2.2 %
0.92
489.1
2 717
-46.3 %
868
1 849
-33.4 %
—
1 801
1 687
-24.1 %
162
-70.8 %
-42
—
472
-9.4 %
11
460
19.2 %
0.92
490
5 055
69.1 %
2 279
2 776
42.4 %
—
2 495
2 222
17.1 %
554
965.4 %
-268
—
521
-9.7 %
127
386
-25.3 %
0.79
491
2 989
77.3 %
1 039
1 950
37 %
—
1 976
1 898
28.6 %
52
198.1 %
281
—
577
2119.2 %
53
517
2485 %
1.06
489
1 686
11.4 %
263
1 423
15.2 %
—
1 521
1 476
26.7 %
-53
-175.7 %
24
—
26
-96.8 %
4
20
-97.5 %
0.04
491
1 514
-5.9 %
279
1 235
-1.2 %
—
1 254
1 165
5.3 %
70
-51 %
86
—
802
365.3 %
12
787
353.4 %
2.18
361
1 608.3
20.4 %
358.5
1 249.8
14.2 %
—
1 177.9
1 106.8
5.5 %
143
217.8 %
77.6
—
-302.3
-134.1 %
6.6
-310.6
-135.6 %
-0.97
321.4
1 336
-4.4 %
242
1 094
-9.9 %
—
1 103
1 049
-16.3 %
45
217.8 %
802
—
887
37.2 %
9
873
36 %
2.51
347
1 397.5
-1.1 %
182.8
1 214.7
-2.7 %
—
1 267.7
1 252.9
0 %
-38.2
-855 %
732.2
0
646.6
837.1 %
5.3
642
970 %
1.99
319.6
1 413
67.6 %
164
1 249
67.9 %
—
1 291
1 253
70.7 %
-4
-140 %
-61
—
69
-86.3 %
6
60
-87.8 %
0.21
289
843
15.1 %
99
744
26.2 %
—
767
734
23.3 %
10
272.4 %
425
—
503
95.6 %
6
491
129.7 %
1.45
338
732.2
9.6 %
142.8
589.4
-11.4 %
—
625.9
595.2
-6.1 %
-5.8
-118.7 %
373.5
0
257.2
142.6 %
2.6
213.8
111.7 %
0.76
281
668
-19.4 %
3
665
2.3 %
—
653
634
6.5 %
31
-42.9 %
75
—
106
-29.5 %
5
101
12.3 %
0.36
277
828.9
-21.4 %
179.1
649.8
-23.3 %
—
610
595.5
-34.9 %
54.3
179.9 %
24.4
0
150.4
-61.9 %
-0.8
89.9
-77.1 %
0.32
278.2
1 054
-54 %
207
847
-56 %
—
910
915
-48.4 %
-68
-145.2 %
189
—
395
115.8 %
2
392
193.2 %
1.44
272
2 290.9
76.2 %
366.1
1 924.8
79.7 %
—
1 767.4
1 774.5
60.9 %
150.3
569.7 %
32.7
0
183
976.5 %
45.4
133.7
855 %
0.48
277.4
1 300
14.9 %
229
1 071
30.7 %
—
1 094
1 103
29.1 %
-32
9.3 %
49
—
17
153.8 %
4
14
146.5 %
0.05
265
1 131.3
—
311.9
819.4
—
—
851.5
854.7
—
-35.3
—
3.7
—
-31.6
—
-1.3
-30.1
—
-0.11
264.2