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02906 SOFTMEDX-OLD
Nominal 
0.380 0.000 (0.000%) Non-current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 2,584 | 985.714% | 238 | 463 | 609 | 457 |
| Land & other Lease Assets | 1,298 | 518.095% | 210 | 858 | 1,035 | 7,818 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 5,396 | -73.713% | 20,527 | 4,714 | 5,439 | 0 |
| 9,278 | -55.766% | 20,975 | 6,035 | 7,083 | 8,275 | |
Current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||
| Inventories | 9,536 | 236.961% | 2,830 | 1,970 | 0 | 5,491 | |
| Trade Receivables | 9,087 | 27.842% | 7,108 | 1,037 | 1,665 | 157 | |
| Cash & Bank Balances | 4,051 | -49.789% | 8,068 | 3,096 | 3,671 | 1,073 | |
| Other Current Assets | 18,180 | 6.366% | 17,092 | 12,502 | 6,696 | 12,301 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 40,854 | 16.400% | 35,098 | 18,605 | 12,032 | 19,022 | ||
Current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |||
| Trade Payables | 2,190 | -- | 0 | 0 | 0 | 3,344 | ||
| S-T Debt & Leases | 296,642 | 3.084% | 287,768 | 274,335 | 196,357 | 126,563 | ||
| Other Current Liabilities | 81,254 | -8.621% | 88,920 | 92,072 | 71,015 | 72,663 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 380,086 | 0.902% | 376,688 | 366,407 | 267,372 | 202,570 | |||
| Net Current Assets | (339,232) | -0.690% | (341,590) | (347,802) | (255,340) | (183,548) | ||
| Total Assets Less Current Liabilities | (329,954) | 2.913% | (320,615) | (341,767) | (248,257) | (175,273) | ||
Non-current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||||
| L-T Debt & Leases | 0 | -- | 3,246 | 2,188 | 76,676 | 135,130 | |||
| Other Non-current Liabilities | 0 | -- | 0 | 0 | 0 | 5,900 | |||
| 0 | -- | 3,246 | 2,188 | 76,676 | 141,030 | ||||
Capital and Reserves
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |||||
| Share Capital | 3,030,660 | 0.000% | 3,030,660 | 3,030,660 | 3,030,660 | 3,030,660 | ||||
| Reserves | (3,360,614) | 0.182% | (3,354,521) | (3,367,032) | (3,348,010) | (3,321,735) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | (329,954) | 1.881% | (323,861) | (336,372) | (317,350) | (291,075) | ||||
| Non-controlling Interests | 0 | -- | 0 | (7,583) | (7,583) | (25,228) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| (329,954) | 1.881% | (323,861) | (343,955) | (324,933) | (316,303) | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |
| Commitments | -- | -- | 0 | 0 | 0 | 0 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 23/12/2024 17:59 |
| Real-time basic market prices of Hong Kong securities are provided by HKEx; a Designated Website authorized by the HKEx Group to provide the Service | |
| Profit / (Loss) Attributable to Shareholders ($) | HKD -6,093,000 |
| %Change | 57.279% |
| EPS / (LPS) | HKD -0.019 |
| NBV Per Share ($) | HKD -1.012 |