SOCO
SOC.AXSOCO Corporation Ltd Price (SOC.AX)
Stock Price
Market Cap
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Volume
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Shares Outstanding
130,524,536
(13.5974)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
SOCO Corporation LtdCurrency: AUD
| YEAR | 2020 | 2021 | 2022 | 2023 | 2024 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
5,193,000.00
+0% |
7,855,919.00
+51% |
13,432,984.00
+71% |
19,693,164.00
+47% |
20,559,570.00
+4% |
||||||||||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 2,662,000.00 | 4,387,000.00 | 7,847,231.00 | 12,309,016.00 | 15,721,231.00 | ||||||||||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
2,531,000.00
+0% |
3,468,919.00
+37% |
5,585,753.00
+61% |
7,384,148.00
+32% |
4,838,339.00
-34% |
||||||||||||||
| Gross Profit Ratio | (0.49%) | (0.44%) | (0.42%) | (0.38%) | (0.24%) | ||||||||||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||
| General and Administrative | 253,000.00 | 4,597,253.00 | 2,573,731.00 | 3,570,706.00 | 4,723,055.00 | ||||||||||||||
| Selling, General & Admin... | 888,000.00 | 4,597,253.00 | 2,838,514.00 | 3,850,312.00 | 5,117,105.00 | ||||||||||||||
| Selling & Marketing Exp... | 115,000.00 | 130,000.00 | 202,302.00 | 279,606.00 | 394,050.00 | ||||||||||||||
| Depreciation and Amortiz... | 58,000.00 | 219,470.00 | 139,618.00 | 300,666.00 | 712,376.00 | ||||||||||||||
| Other Expenses | 0.00 | 50,000.00 | 0.00 | 4,200.00 | 712,376.00 | ||||||||||||||
| Total Operating Expenses | 891,000.00 | 6,158,002.00 | 3,143,185.00 | 5,346,111.00 | 5,829,481.00 | ||||||||||||||
| Cost and Exponses | 3,553,000.00 | 6,158,002.00 | 10,990,416.00 | 17,650,927.00 | 21,550,712.00 | ||||||||||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
1,585,000.00
+0% |
1,757,295.00
+11% |
2,497,068.00
+42% |
3,233,170.00
+29% |
-991,142.00
-131% |
||||||||||||||
| Operating Income Ratio | (0.31%) | (0.22%) | (0.19%) | (0.16%) | (-0.05%) | ||||||||||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 5,000.00 | 9,378.00 | 8,835.00 | 41,065.00 | 65,677.00 | ||||||||||||||
| Interest Expenses | 0.00 | 7,467.00 | 0.00 | 978.00 | 19,680.00 | ||||||||||||||
| Total Other Income/Exp... | 50,000.00 | -7,467.00 | -63,335.00 | 36,865.00 | 278,942.00 | ||||||||||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 1,643,000.00 | 1,976,765.00 | 2,636,686.00 | 2,376,546.00 | 19,856.00 | ||||||||||||||
| EBITDA ratio | (0.32%) | (0.25%) | (0.20%) | (0.12%) | (0.00%) | ||||||||||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 1,635,000.00 | 1,749,828.00 | 2,433,733.00 | 2,074,902.00 | -712,200.00 | ||||||||||||||
| Income Before Tax Ratio | (0.31%) | (0.22%) | (0.18%) | (0.11%) | (-0.03%) | ||||||||||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 422,000.00 | 482,601.00 | 633,672.00 | 592,679.00 | -226,030.00 | ||||||||||||||
| Net Income | |||||||||||||||||||
| Net Income | 1,213,000.00
+0% |
1,267,227.00
+4% |
1,800,061.00
+42% |
1,482,223.00
-18% |
-486,170.00
-133% |
||||||||||||||
| Net Income Ratio | (0.23%) | (0.16%) | (0.13%) | (0.08%) | (-0.02%) | ||||||||||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.00 | 422.41 | 0.02 | 0.01 | 0.00 | ||||||||||||||
| Diluted EPS | 0.00 | 422.41 | 0.02 | 0.01 | 0.00 | ||||||||||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 0.00 | 3,000.00 | 96,003,253.00 | 112,794,040.00 | 130,559,296.00 | ||||||||||||||
| Diluted Share Outstanding | 0.00 | 3,000.00 | 96,000,000.00 | 114,901,008.00 | 130,524,536.00 | ||||||||||||||