SOCO Corporation Ltd (SOC.AX)
AUD 0.12
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AUD 0.12
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| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 20.55 Million | 19.69 Million | 13.43 Million | 7.85 Million | 5.19 Million |
| Cost of Revenue | 15.72 Million | 12.3 Million | 7.84 Million | 4.38 Million | 2.66 Million |
| Gross Profit | 4.83 Million | 7.38 Million | 5.58 Million | 3.46 Million | 2.53 Million |
| Operating Expenses | 5.82 Million | 5.34 Million | 3.14 Million | 6.15 Million | 891 Thousand |
| Selling, General and Administrative Expenses | 5.11 Million | 3.85 Million | 2.83 Million | 4.59 Million | 888 Thousand |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | 712.37 Thousand | 4200.00 | - | 50 Thousand | - |
| Cost and Expenses | 21.55 Million | 17.65 Million | 10.99 Million | 6.15 Million | 3.55 Million |
| Operating Income | -991.14 Thousand | 3.23 Million | 2.49 Million | 1.75 Million | 1.58 Million |
| Interest Expense | 19.68 Thousand | 978.00 | - | 7467.00 | - |
| Income Tax Expense | -226.03 Thousand | 592.67 Thousand | 633.67 Thousand | 482.6 Thousand | 422 Thousand |
| Earnings before Tax | -712.2 Thousand | 2.07 Million | 2.43 Million | 1.74 Million | 1.63 Million |
| Net Income | -486.17 Thousand | 1.48 Million | 1.8 Million | 1.26 Million | 1.21 Million |
| Earnings Per Share Basic | -0.00 | 0.01 | 0.02 | 422.41 | - |
| Earnings Per Share Diluted | -0.00 | 0.01 | 0.02 | 422.41 | - |
| Weighted Average Shares Outstanding | 130.55 Million | 112.79 Million | 96 Million | 3000.00 | - |
| Weighted Average Shares Outstanding (Diluted) | 130.52 Million | 114.9 Million | 96 Million | 3000.00 | - |
| Gross Margin | 0.24 | 0.37 | 0.42 | 0.44 | 0.49 |
| EBIT Margin | 0.00 | 0.12 | 0.20 | 0.25 | 0.32 |
| Profit Margin | -0.02 | 0.08 | 0.13 | 0.16 | 0.23 |
| EBITDA | 19.85 Thousand | 2.37 Million | 2.63 Million | 1.97 Million | 1.64 Million |
| Earnings Before Tax Margin | -0.05 | 0.16 | 0.19 | 0.22 | 0.31 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 4.98 Million | 4.98 Million | 5.19 Million | 19.69 Million | 5.19 Million | 4.65 Million |
| Cost of Revenue | 3.87 Million | 3.87 Million | 3.24 Million | 12.3 Million | 3.24 Million | 2.9 Million |
| Gross Profit | 1.11 Million | 1.11 Million | 1.94 Million | 7.38 Million | 1.94 Million | 1.74 Million |
| Operating Expenses | 1.59 Million | 1.59 Million | 1.13 Million | 5.34 Million | 1.13 Million | 1.53 Million |
| Selling, General and Administrative Expenses | 1.19 Million | 1.19 Million | 904.99 Thousand | - | 904.99 Thousand | 1.02 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | 4200.00 | - | - |
| Cost and Expenses | 5.46 Million | 5.46 Million | 4.38 Million | 17.65 Million | 4.38 Million | 4.44 Million |
| Operating Income | -209.06 Thousand | -209.06 Thousand | 963.48 Thousand | 3.23 Million | 963.48 Thousand | 653.09 Thousand |
| Interest Expense | - | - | - | 978.00 | - | - |
| Income Tax Expense | 53.33 Thousand | 53.33 Thousand | 217.73 Thousand | 592.67 Thousand | 217.73 Thousand | 78.6 Thousand |
| Earnings before Tax | -491.49 Thousand | -491.49 Thousand | 830.87 Thousand | 2.07 Million | 830.87 Thousand | 206.57 Thousand |
| Net Income | -438.15 Thousand | -438.15 Thousand | 613.14 Thousand | 1.48 Million | 613.14 Thousand | 127.96 Thousand |
| Earnings Per Share Basic | -0.00 | -0.00 | 0.00 | - | 0.00 | 0.00 |
| Earnings Per Share Diluted | -0.00 | -0.00 | 0.00 | - | 0.00 | 0.00 |
| Weighted Average Shares Outstanding | 130.55 Million | 130.55 Million | 130.29 Million | 112.79 Million | 130.29 Million | 99.58 Million |
| Weighted Average Shares Outstanding (Diluted) | 130.52 Million | 130.52 Million | 129.91 Million | 114.9 Million | 129.91 Million | 99.99 Million |
| Gross Margin | 0.22 | 0.22 | 0.37 | 0.37 | 0.37 | 0.38 |
| EBIT Margin | -0.02 | -0.02 | 0.19 | - | 0.19 | 0.16 |
| Profit Margin | -0.09 | -0.09 | 0.12 | 0.08 | 0.12 | 0.03 |
| EBITDA | -88.49 Thousand | -88.49 Thousand | 967.75 Thousand | - | 967.75 Thousand | 725.56 Thousand |
| Earnings Before Tax Margin | -0.04 | -0.04 | 0.19 | 0.16 | 0.19 | 0.14 |
NIDB
TURB
NRPI
GTB
GECCM
025900