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SOCAM DEV (00983)

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  • 0.320
  • -0.030-8.57%
Not Open May 18 16:47 CST
119.47MMarket Cap-1.30P/E (TTM)

SOCAM DEV (00983) Income Statement

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YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(Q6)Jun 30, 2025
(FY)Dec 31, 2024
(Q6)Jun 30, 2024
(FY)Dec 31, 2023
(Q6)Jun 30, 2023
(FY)Dec 31, 2022
(Q6)Jun 30, 2022
(FY)Dec 31, 2021
(Q6)Jun 30, 2021
Turnover
-22.52%7.01B
-6.91%3.82B
8.54%9.05B
8.13%4.1B
32.17%8.34B
37.62%3.79B
19.75%6.31B
14.89%2.75B
-7.11%5.27B
6.49%2.4B
Operating income
-22.52%7.01B
-6.91%3.82B
8.54%9.05B
8.13%4.1B
32.17%8.34B
37.62%3.79B
19.75%6.31B
14.89%2.75B
-7.11%5.27B
6.49%2.4B
Cost of sales
-31.33%-109M
-361.90%-97M
-937.50%-83M
-425.00%-21M
76.47%-8M
81.82%-4M
44.26%-34M
55.10%-22M
76.98%-61M
22.22%-49M
Operating expenses
-31.33%-109M
-361.90%-97M
-937.50%-83M
-425.00%-21M
76.47%-8M
81.82%-4M
44.26%-34M
55.10%-22M
76.98%-61M
22.22%-49M
Gross profit
-23.02%6.9B
-8.81%3.72B
7.65%8.97B
7.69%4.08B
32.76%8.33B
38.58%3.79B
20.50%6.27B
16.35%2.73B
-3.68%5.21B
7.31%2.35B
Employee expense
0.00%-854M
-22.38%-585M
8.27%-854M
-4.37%-478M
-9.92%-931M
-6.51%-458M
-11.15%-847M
-13.76%-430M
0.26%-762M
-2.72%-378M
Depreciation and amortization
21.43%-44M
16.67%-25M
9.68%-56M
0.00%-30M
-5.08%-62M
-3.45%-30M
-28.26%-59M
-26.09%-29M
-17.95%-46M
-27.78%-23M
Revaluation surplus
24.14%-66M
-11.54%-29M
41.22%-87M
57.38%-26M
-22.31%-148M
-190.48%-61M
10.37%-121M
69.12%-21M
11.76%-135M
-33.33%-68M
-Changes in the fair value of investment property
24.14%-66M
-11.54%-29M
41.22%-87M
57.38%-26M
-22.31%-148M
-190.48%-61M
10.37%-121M
69.12%-21M
11.76%-135M
-33.33%-68M
Operating interest expense
----
----
----
----
----
----
----
16.05%-68M
18.69%-161M
29.57%-81M
Special items of operating profit
26.92%-5.85B
11.00%-3.05B
-14.95%-8.01B
-10.23%-3.43B
-36.04%-6.97B
-46.10%-3.11B
-32.75%-5.12B
-24.59%-2.13B
3.28%-3.86B
-0.23%-1.71B
Operating profit
326.32%86M
-75.00%29M
-117.12%-38M
-9.38%116M
76.19%222M
128.57%128M
-48.57%126M
-37.78%56M
-6.84%245M
232.35%90M
Financing cost
30.53%-182M
22.90%-101M
-10.55%-262M
-22.43%-131M
-44.51%-237M
---107M
---164M
----
----
----
Share of profits of associates
0.00%1M
0.00%1M
-50.00%1M
--1M
--2M
----
----
----
----
----
Share of profit from joint venture company
----
----
----
----
----
0.00%-1M
-125.00%-2M
-125.00%-1M
14.29%8M
500.00%4M
Earning before tax
68.23%-95M
-407.14%-71M
-2,200.00%-299M
-170.00%-14M
67.50%-13M
-63.64%20M
-115.81%-40M
-41.49%55M
-6.30%253M
236.23%94M
Tax
91.67%-2M
142.11%16M
61.29%-24M
19.15%-38M
24.39%-62M
12.96%-47M
-5.13%-82M
-86.21%-54M
40.46%-78M
-7.41%-29M
After-tax profit from continuing operations
69.97%-97M
-5.77%-55M
-330.67%-323M
-92.59%-52M
38.52%-75M
-2,800.00%-27M
-169.71%-122M
-98.46%1M
25.90%175M
167.71%65M
After-tax profit from non-continuing business
450.00%55M
----
--10M
----
----
----
----
----
----
----
Special items of earning after tax
450.00%55M
----
--10M
----
----
----
----
----
----
----
Earning after tax
86.58%-42M
-5.77%-55M
-317.33%-313M
-92.59%-52M
38.52%-75M
-2,800.00%-27M
-169.71%-122M
-98.46%1M
25.90%175M
167.71%65M
Minority profit
-1.96%50M
-22.22%28M
-36.25%51M
-30.77%36M
-27.27%80M
-14.75%52M
11.11%110M
35.56%61M
13.79%99M
32.35%45M
Shareholders should account for profits from continuing business
60.70%-147M
----
---374M
----
----
----
----
----
----
----
Shareholders should account for profits from non-continuing business
450.00%55M
----
--10M
----
----
----
----
----
----
----
Profit attributable to shareholders
74.73%-92M
5.68%-83M
-134.84%-364M
-11.39%-88M
33.19%-155M
-31.67%-79M
-405.26%-232M
-400.00%-60M
46.15%76M
115.38%20M
Basic earnings per share
75.51%-0.24
8.33%-0.22
-139.02%-0.98
-14.29%-0.24
33.87%-0.41
-31.25%-0.21
-410.00%-0.62
-420.00%-0.16
42.86%0.2
114.29%0.05
Diluted earnings per share
-420.00%-0.16
42.86%0.2
114.29%0.05
Currency Unit
HKD
HKD
HKD
HKD
HKD
HKD
HKD
HKD
HKD
HKD
Accounting Standards
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
Audit Opinions
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Auditor
Deloitte Touche Tohmatsu会计师事务所
--
Deloitte Touche Tohmatsu会计师事务所
--
Deloitte Touche Tohmatsu会计师事务所
--
Deloitte Touche Tohmatsu会计师事务所
--
Deloitte Touche Tohmatsu会计师事务所
--
(FY)Dec 31, 2025(Q6)Jun 30, 2025(FY)Dec 31, 2024(Q6)Jun 30, 2024(FY)Dec 31, 2023(Q6)Jun 30, 2023(FY)Dec 31, 2022(Q6)Jun 30, 2022(FY)Dec 31, 2021(Q6)Jun 30, 2021
Turnover -22.52%7.01B-6.91%3.82B8.54%9.05B8.13%4.1B32.17%8.34B37.62%3.79B19.75%6.31B14.89%2.75B-7.11%5.27B6.49%2.4B
Operating income -22.52%7.01B-6.91%3.82B8.54%9.05B8.13%4.1B32.17%8.34B37.62%3.79B19.75%6.31B14.89%2.75B-7.11%5.27B6.49%2.4B
Cost of sales -31.33%-109M-361.90%-97M-937.50%-83M-425.00%-21M76.47%-8M81.82%-4M44.26%-34M55.10%-22M76.98%-61M22.22%-49M
Operating expenses -31.33%-109M-361.90%-97M-937.50%-83M-425.00%-21M76.47%-8M81.82%-4M44.26%-34M55.10%-22M76.98%-61M22.22%-49M
Gross profit -23.02%6.9B-8.81%3.72B7.65%8.97B7.69%4.08B32.76%8.33B38.58%3.79B20.50%6.27B16.35%2.73B-3.68%5.21B7.31%2.35B
Employee expense 0.00%-854M-22.38%-585M8.27%-854M-4.37%-478M-9.92%-931M-6.51%-458M-11.15%-847M-13.76%-430M0.26%-762M-2.72%-378M
Depreciation and amortization 21.43%-44M16.67%-25M9.68%-56M0.00%-30M-5.08%-62M-3.45%-30M-28.26%-59M-26.09%-29M-17.95%-46M-27.78%-23M
Revaluation surplus 24.14%-66M-11.54%-29M41.22%-87M57.38%-26M-22.31%-148M-190.48%-61M10.37%-121M69.12%-21M11.76%-135M-33.33%-68M
-Changes in the fair value of investment property 24.14%-66M-11.54%-29M41.22%-87M57.38%-26M-22.31%-148M-190.48%-61M10.37%-121M69.12%-21M11.76%-135M-33.33%-68M
Operating interest expense ----------------------------16.05%-68M18.69%-161M29.57%-81M
Special items of operating profit 26.92%-5.85B11.00%-3.05B-14.95%-8.01B-10.23%-3.43B-36.04%-6.97B-46.10%-3.11B-32.75%-5.12B-24.59%-2.13B3.28%-3.86B-0.23%-1.71B
Operating profit 326.32%86M-75.00%29M-117.12%-38M-9.38%116M76.19%222M128.57%128M-48.57%126M-37.78%56M-6.84%245M232.35%90M
Financing cost 30.53%-182M22.90%-101M-10.55%-262M-22.43%-131M-44.51%-237M---107M---164M------------
Share of profits of associates 0.00%1M0.00%1M-50.00%1M--1M--2M--------------------
Share of profit from joint venture company --------------------0.00%-1M-125.00%-2M-125.00%-1M14.29%8M500.00%4M
Earning before tax 68.23%-95M-407.14%-71M-2,200.00%-299M-170.00%-14M67.50%-13M-63.64%20M-115.81%-40M-41.49%55M-6.30%253M236.23%94M
Tax 91.67%-2M142.11%16M61.29%-24M19.15%-38M24.39%-62M12.96%-47M-5.13%-82M-86.21%-54M40.46%-78M-7.41%-29M
After-tax profit from continuing operations 69.97%-97M-5.77%-55M-330.67%-323M-92.59%-52M38.52%-75M-2,800.00%-27M-169.71%-122M-98.46%1M25.90%175M167.71%65M
After-tax profit from non-continuing business 450.00%55M------10M----------------------------
Special items of earning after tax 450.00%55M------10M----------------------------
Earning after tax 86.58%-42M-5.77%-55M-317.33%-313M-92.59%-52M38.52%-75M-2,800.00%-27M-169.71%-122M-98.46%1M25.90%175M167.71%65M
Minority profit -1.96%50M-22.22%28M-36.25%51M-30.77%36M-27.27%80M-14.75%52M11.11%110M35.56%61M13.79%99M32.35%45M
Shareholders should account for profits from continuing business 60.70%-147M-------374M----------------------------
Shareholders should account for profits from non-continuing business 450.00%55M------10M----------------------------
Profit attributable to shareholders 74.73%-92M5.68%-83M-134.84%-364M-11.39%-88M33.19%-155M-31.67%-79M-405.26%-232M-400.00%-60M46.15%76M115.38%20M
Basic earnings per share 75.51%-0.248.33%-0.22-139.02%-0.98-14.29%-0.2433.87%-0.41-31.25%-0.21-410.00%-0.62-420.00%-0.1642.86%0.2114.29%0.05
Diluted earnings per share -420.00%-0.1642.86%0.2114.29%0.05
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor Deloitte Touche Tohmatsu会计师事务所--Deloitte Touche Tohmatsu会计师事务所--Deloitte Touche Tohmatsu会计师事务所--Deloitte Touche Tohmatsu会计师事务所--Deloitte Touche Tohmatsu会计师事务所--

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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