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02906 SOFTMEDX-OLD
Nominal 
0.380 0.000 (0.000%) Non-current Assets
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 238 | -48.596% | 463 | 609 | 457 | 945 |
| Land & other Lease Assets | 210 | -75.524% | 858 | 1,035 | 7,818 | 9,248 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 5,043 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 20,527 | 335.448% | 4,714 | 5,439 | 0 | 1,226 |
| 20,975 | 247.556% | 6,035 | 7,083 | 8,275 | 16,462 | |
Current Assets
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | ||
| Inventories | 2,830 | 43.655% | 1,970 | 0 | 5,491 | 7,239 | |
| Trade Receivables | 7,108 | 585.439% | 1,037 | 1,665 | 157 | 871 | |
| Cash & Bank Balances | 8,068 | 160.594% | 3,096 | 3,671 | 1,073 | 3,355 | |
| Other Current Assets | 17,092 | 36.714% | 12,502 | 6,696 | 12,301 | 13,784 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 35,098 | 88.648% | 18,605 | 12,032 | 19,022 | 25,249 | ||
Current Liabilities
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |||
| Trade Payables | 0 | -- | 0 | 0 | 3,344 | 5,676 | ||
| S-T Debt & Leases | 287,768 | 4.897% | 274,335 | 196,357 | 126,563 | 135,281 | ||
| Other Current Liabilities | 88,920 | -3.423% | 92,072 | 71,015 | 72,663 | 57,212 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 376,688 | 2.806% | 366,407 | 267,372 | 202,570 | 198,169 | |||
| Net Current Assets | (341,590) | -1.786% | (347,802) | (255,340) | (183,548) | (172,920) | ||
| Total Assets Less Current Liabilities | (320,615) | -6.189% | (341,767) | (248,257) | (175,273) | (156,458) | ||
Non-current Liabilities
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | ||||
| L-T Debt & Leases | 3,246 | 48.355% | 2,188 | 76,676 | 135,130 | 101,475 | |||
| Other Non-current Liabilities | 0 | -- | 0 | 0 | 5,900 | 5,900 | |||
| 3,246 | 48.355% | 2,188 | 76,676 | 141,030 | 107,375 | ||||
Capital and Reserves
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |||||
| Share Capital | 3,030,660 | 0.000% | 3,030,660 | 3,030,660 | 3,030,660 | 3,030,660 | ||||
| Reserves | (3,354,521) | -0.372% | (3,367,032) | (3,348,010) | (3,321,735) | (3,270,889) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | (323,861) | -3.719% | (336,372) | (317,350) | (291,075) | (240,229) | ||||
| Non-controlling Interests | 0 | -- | (7,583) | (7,583) | (25,228) | (23,604) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| (323,861) | -5.842% | (343,955) | (324,933) | (316,303) | (263,833) | |||||
Commitments and Contingent Liabilities
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |
| Commitments | 0 | -- | 0 | 0 | 0 | 0 |
| Contingent Liabilities | 0 | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 20/12/2024 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 |