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SOFTMEDX (00648)

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  • 0.630
  • +0.090+16.67%
Market Closed May 15 15:56 CST
1.35BMarket Cap210.00P/E (TTM)

SOFTMEDX (00648) Income Statement

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YOY yoy
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(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
24.90%68.24M
16.50%35.77M
6.43%54.64M
49.06%30.7M
52.05%51.34M
51.30%20.6M
1,887.35%33.77M
--13.62M
-82.33%1.7M
----
Operating income
24.90%68.24M
16.50%35.77M
6.43%54.64M
49.06%30.7M
52.05%51.34M
51.30%20.6M
1,887.35%33.77M
13.62M
-82.33%1.7M
Cost of sales
-25.96%-45.65M
-21.96%-24.29M
-19.94%-36.24M
-116.32%-19.91M
-50.86%-30.22M
-18.70%-9.21M
-2,103.30%-20.03M
---7.76M
79.30%-909K
----
Operating expenses
-25.96%-45.65M
-21.96%-24.29M
-19.94%-36.24M
-116.32%-19.91M
-50.86%-30.22M
-18.70%-9.21M
-2,103.30%-20.03M
-7.76M
79.30%-909K
Gross profit
22.80%22.59M
6.42%11.48M
-12.91%18.4M
-5.29%10.79M
53.78%21.13M
94.45%11.39M
1,638.86%13.74M
5.86M
-84.88%790K
Administrative expenses
-12.52%-11.07M
46.00%-4.56M
34.80%-9.84M
39.10%-8.44M
34.46%-15.09M
-16.01%-13.85M
-5.42%-23.02M
-10.23%-11.94M
40.08%-21.84M
52.05%-10.83M
Profit from asset sales
----
----
----
----
---4.73M
----
----
----
----
----
Revaluation surplus
83.06%-2.82M
81.40%-2.82M
-187.09%-16.61M
-11,450.38%-15.13M
2,731.03%19.08M
---131K
73.54%-725K
----
---2.74M
----
-Changes in the fair value of financial assets
83.06%-2.82M
81.40%-2.82M
-187.09%-16.61M
-11,450.38%-15.13M
2,731.03%19.08M
---131K
73.54%-725K
----
---2.74M
----
Impairment and provision
----
----
----
----
----
----
63.00%-494K
----
73.53%-1.34M
----
-Other impairment is provision
----
----
----
----
----
----
63.00%-494K
----
---1.34M
----
Special items of operating profit
-99.37%2.14M
-87.65%1.05M
4,773.96%337.33M
38.23%8.47M
-26.53%6.92M
-44.72%6.13M
-43.50%9.42M
21.45%11.09M
654.48%16.67M
205.05%9.13M
Operating profit
-96.71%10.85M
219.76%5.16M
1,105.74%329.28M
-221.77%-4.31M
2,621.61%27.31M
-29.30%3.54M
87.18%-1.08M
393.26%5M
75.42%-8.45M
92.06%-1.71M
Financing cost
-5.75%-1.4M
25.93%-360K
89.79%-1.32M
92.15%-486K
16.78%-12.94M
16.72%-6.2M
4.43%-15.55M
9.68%-7.44M
10.12%-16.27M
17.38%-8.24M
Earning before tax
-97.12%9.45M
200.10%4.8M
2,182.37%327.95M
-80.32%-4.79M
186.39%14.37M
-9.11%-2.66M
32.71%-16.63M
75.50%-2.44M
52.89%-24.72M
68.38%-9.94M
Tax
-52.60%-2.5M
-11.15%-1.45M
11.89%-1.64M
-74.97%-1.3M
28.35%-1.86M
-7,330.00%-743K
---2.59M
---10K
----
----
After-tax profit from continuing operations
-97.87%6.95M
155.03%3.35M
2,508.24%326.32M
-79.15%-6.09M
165.08%12.51M
-39.04%-3.4M
22.22%-19.23M
75.40%-2.45M
52.89%-24.72M
68.38%-9.94M
Earning after tax
-97.87%6.95M
155.03%3.35M
2,508.24%326.32M
-79.15%-6.09M
165.08%12.51M
-39.04%-3.4M
22.22%-19.23M
75.40%-2.45M
52.89%-24.72M
68.38%-9.94M
Minority profit
----
----
----
----
----
--473K
----
----
195.94%1.56M
----
Profit attributable to shareholders
-97.87%6.95M
155.03%3.35M
2,508.24%326.32M
-57.28%-6.09M
165.08%12.51M
-58.38%-3.87M
26.83%-19.23M
75.40%-2.45M
48.32%-26.28M
66.71%-9.94M
Basic earnings per share
-98.80%0.012
152.63%0.01
2,531.58%1
-58.33%-0.019
164.41%0.038
-50.00%-0.012
27.16%-0.059
73.33%-0.008
48.08%-0.081
68.75%-0.03
Diluted earnings per share
-98.80%0.012
152.63%0.01
2,531.58%1
-58.33%-0.019
164.41%0.038
-50.00%-0.012
27.16%-0.059
73.33%-0.008
48.08%-0.081
68.75%-0.03
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
--
--
--
--
--
--
--
Auditor
Rongcheng (Hong Kong) Certified Public Accountants Limited
--
Rongcheng (Hong Kong) Certified Public Accountants Limited
--
Rongcheng (Hong Kong) Certified Public Accountants Limited
--
Rongcheng (Hong Kong) Certified Public Accountants Limited
--
Rongcheng (Hong Kong) Certified Public Accountants Limited
--
(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 24.90%68.24M16.50%35.77M6.43%54.64M49.06%30.7M52.05%51.34M51.30%20.6M1,887.35%33.77M--13.62M-82.33%1.7M----
Operating income 24.90%68.24M16.50%35.77M6.43%54.64M49.06%30.7M52.05%51.34M51.30%20.6M1,887.35%33.77M13.62M-82.33%1.7M
Cost of sales -25.96%-45.65M-21.96%-24.29M-19.94%-36.24M-116.32%-19.91M-50.86%-30.22M-18.70%-9.21M-2,103.30%-20.03M---7.76M79.30%-909K----
Operating expenses -25.96%-45.65M-21.96%-24.29M-19.94%-36.24M-116.32%-19.91M-50.86%-30.22M-18.70%-9.21M-2,103.30%-20.03M-7.76M79.30%-909K
Gross profit 22.80%22.59M6.42%11.48M-12.91%18.4M-5.29%10.79M53.78%21.13M94.45%11.39M1,638.86%13.74M5.86M-84.88%790K
Administrative expenses -12.52%-11.07M46.00%-4.56M34.80%-9.84M39.10%-8.44M34.46%-15.09M-16.01%-13.85M-5.42%-23.02M-10.23%-11.94M40.08%-21.84M52.05%-10.83M
Profit from asset sales -------------------4.73M--------------------
Revaluation surplus 83.06%-2.82M81.40%-2.82M-187.09%-16.61M-11,450.38%-15.13M2,731.03%19.08M---131K73.54%-725K-------2.74M----
-Changes in the fair value of financial assets 83.06%-2.82M81.40%-2.82M-187.09%-16.61M-11,450.38%-15.13M2,731.03%19.08M---131K73.54%-725K-------2.74M----
Impairment and provision ------------------------63.00%-494K----73.53%-1.34M----
-Other impairment is provision ------------------------63.00%-494K-------1.34M----
Special items of operating profit -99.37%2.14M-87.65%1.05M4,773.96%337.33M38.23%8.47M-26.53%6.92M-44.72%6.13M-43.50%9.42M21.45%11.09M654.48%16.67M205.05%9.13M
Operating profit -96.71%10.85M219.76%5.16M1,105.74%329.28M-221.77%-4.31M2,621.61%27.31M-29.30%3.54M87.18%-1.08M393.26%5M75.42%-8.45M92.06%-1.71M
Financing cost -5.75%-1.4M25.93%-360K89.79%-1.32M92.15%-486K16.78%-12.94M16.72%-6.2M4.43%-15.55M9.68%-7.44M10.12%-16.27M17.38%-8.24M
Earning before tax -97.12%9.45M200.10%4.8M2,182.37%327.95M-80.32%-4.79M186.39%14.37M-9.11%-2.66M32.71%-16.63M75.50%-2.44M52.89%-24.72M68.38%-9.94M
Tax -52.60%-2.5M-11.15%-1.45M11.89%-1.64M-74.97%-1.3M28.35%-1.86M-7,330.00%-743K---2.59M---10K--------
After-tax profit from continuing operations -97.87%6.95M155.03%3.35M2,508.24%326.32M-79.15%-6.09M165.08%12.51M-39.04%-3.4M22.22%-19.23M75.40%-2.45M52.89%-24.72M68.38%-9.94M
Earning after tax -97.87%6.95M155.03%3.35M2,508.24%326.32M-79.15%-6.09M165.08%12.51M-39.04%-3.4M22.22%-19.23M75.40%-2.45M52.89%-24.72M68.38%-9.94M
Minority profit ----------------------473K--------195.94%1.56M----
Profit attributable to shareholders -97.87%6.95M155.03%3.35M2,508.24%326.32M-57.28%-6.09M165.08%12.51M-58.38%-3.87M26.83%-19.23M75.40%-2.45M48.32%-26.28M66.71%-9.94M
Basic earnings per share -98.80%0.012152.63%0.012,531.58%1-58.33%-0.019164.41%0.038-50.00%-0.01227.16%-0.05973.33%-0.00848.08%-0.08168.75%-0.03
Diluted earnings per share -98.80%0.012152.63%0.012,531.58%1-58.33%-0.019164.41%0.038-50.00%-0.01227.16%-0.05973.33%-0.00848.08%-0.08168.75%-0.03
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--------------
Auditor Rongcheng (Hong Kong) Certified Public Accountants Limited--Rongcheng (Hong Kong) Certified Public Accountants Limited--Rongcheng (Hong Kong) Certified Public Accountants Limited--Rongcheng (Hong Kong) Certified Public Accountants Limited--Rongcheng (Hong Kong) Certified Public Accountants Limited--

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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