00983.HK
SOCAM Development Limited
HKSE · Real Estate · Real Estate - Development · HK
HKD 0.45
+21.62%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 15.2B | 7.0B | 9.3B | 8.3B | 6.3B |
| Cost of Revenue | 13.8B | 6.9B | 8.1B | 8.0B | 608.0M |
| Gross Profit | 1.3B | 73.0M | 1.2B | 339.0M | 5.7B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 1.8B | 854.0M | 1.0B | 931.0M | 847.0M |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | (660.0M) | (854.0M) | — | — | 59.0M |
| Total Operating Expenses | 1.2B | — | 1.0B | 931.0M | 906.0M |
| Cost and Expenses | 15.0B | 6.9B | 9.1B | 7.9B | 1.5B |
| Operating Income (EBIT) | 130.0M | 73.0M | 161.0M | 339.0M | 505.0M |
| Non-Operating | |||||
| Interest Income | 17.0M | 13.0M | 25.0M | 25.0M | 27.0M |
| Interest Expense | 394.0M | 182.0M | 262.0M | 237.0M | 164.0M |
| Net Interest Income | (380.0M) | (169.0M) | (262.0M) | (212.0M) | (137.0M) |
| Other Non-Op Income/Expense | (424.0M) | (168.0M) | (450.0M) | (352.0M) | (4.8B) |
| Non-Operating Income (excl Interest) | 51.0M | — | 56.0M | 117.0M | 4.7B |
| EBT (Pre-Tax Income) | (294.0M) | (95.0M) | (289.0M) | (13.0M) | (40.0M) |
| Income Tax Expense | 43.0M | 2.0M | 24.0M | 62.0M | 82.0M |
| Bottom Line | |||||
| Net Income | (387.0M) | (141.0M) | (364.0M) | (155.0M) | (232.0M) |
| Earnings from Cont. Ops | (337.0M) | (97.0M) | (313.0M) | (75.0M) | (122.0M) |
| Earnings from Discont. Ops | 6.0M | 6.0M | — | — | — |
| Bottom Line Net Income | (387.0M) | (141.0M) | (364.0M) | (155.0M) | (232.0M) |
| Per Share | |||||
| Basic EPS | (HK$1.04) | (HK$0.38) | (HK$0.98) | (HK$0.42) | (HK$0.62) |
| Diluted EPS | (HK$1.04) | (HK$0.38) | (HK$0.98) | (HK$0.42) | (HK$0.62) |
| Revenue Per Share | HK$40.63 | HK$18.79 | HK$24.95 | HK$22.35 | HK$16.86 |
| Shares | |||||
| Basic Shares Outstanding | 373.0M | 373.0M | 373.0M | 373.0M | 374.0M |
| Diluted Shares Outstanding | 373.0M | 373.0M | 373.0M | 373.0M | 374.0M |
| Profitability Metrics | |||||
| EBITDA | 173.0M | 117.0M | 128.0M | 284.0M | 185.0M |
| D&A | 60.0M | 44.0M | 23.0M | 62.0M | 59.0M |
| EBIT | 113.0M | 73.0M | 105.0M | 222.0M | 126.0M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026