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EDENSOFT (01147)

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  • 0.122
  • -0.003-2.40%
Market Closed Apr 24 16:07 CST
249.48MMarket Cap20.33P/E (TTM)

EDENSOFT (01147) 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
-22.50%877.75M
-9.51%455.71M
38.91%1.13B
6.20%503.58M
19.84%815.33M
25.61%474.2M
-15.01%680.32M
-20.30%377.53M
15.90%800.51M
41.52%473.68M
Operating income
-22.50%877.75M
-9.51%455.71M
38.91%1.13B
6.20%503.58M
19.84%815.33M
25.61%474.2M
-15.01%680.32M
-20.30%377.53M
15.90%800.51M
41.52%473.68M
Cost of sales
24.41%-771.2M
9.05%-401.77M
-42.46%-1.02B
-4.89%-441.75M
-18.43%-716.19M
-26.97%-421.16M
13.42%-604.76M
21.09%-331.7M
-12.77%-698.5M
-40.48%-420.35M
Operating expenses
24.41%-771.2M
9.05%-401.77M
-42.46%-1.02B
-4.89%-441.75M
-18.43%-716.19M
-26.97%-421.16M
13.42%-604.76M
21.09%-331.7M
-12.77%-698.5M
-40.48%-420.35M
Gross profit
-5.12%106.55M
-12.76%53.95M
13.27%112.29M
16.58%61.84M
31.20%99.14M
15.75%53.04M
-25.93%75.56M
-14.08%45.83M
43.06%102.01M
50.31%53.33M
Selling expenses
2.29%-32.36M
6.34%-15.18M
-7.93%-33.11M
-23.14%-16.21M
-3.00%-30.68M
5.55%-13.16M
-19.01%-29.79M
-19.34%-13.93M
-75.24%-25.03M
-120.93%-11.68M
Administrative expenses
0.50%-25.52M
20.13%-10.22M
-2.06%-25.65M
-10.85%-12.8M
-3.92%-25.13M
12.06%-11.54M
4.00%-24.18M
-22.83%-13.13M
-7.20%-25.19M
18.36%-10.69M
Research and development expenses
18.82%-32.46M
33.84%-15.2M
-12.13%-39.99M
-4.65%-22.98M
7.63%-35.66M
-57.17%-21.96M
-10.23%-38.61M
9.35%-13.97M
-77.08%-35.02M
-177.31%-15.41M
Impairment and provision
-174.98%-5.54M
-112.47%-2.88M
70.40%-2.01M
-532.91%-1.36M
36.37%-6.81M
923.68%313K
-1,532.82%-10.7M
84.03%-38K
-248.40%-655K
80.59%-238K
-Other impairment is provision
-174.98%-5.54M
-112.47%-2.88M
70.40%-2.01M
-532.91%-1.36M
36.37%-6.81M
923.68%313K
-1,532.82%-10.7M
84.03%-38K
-248.40%-655K
80.59%-238K
Operating interest expense
----
----
----
----
----
----
----
-262.59%-533K
29.31%-287K
42.80%-147K
Special items of operating profit
70.73%-444K
2,400.00%425K
-122.79%-1.52M
-98.98%17K
174.91%6.66M
170.73%1.67M
-283.46%-8.89M
-69.66%615K
-26.41%4.84M
-22.69%2.03M
Operating profit
2.16%10.23M
27.86%10.89M
33.23%10.01M
1.91%8.52M
120.53%7.51M
72.74%8.36M
-277.07%-36.6M
-71.87%4.84M
4.73%20.67M
35.57%17.2M
Financing cost
66.41%-776K
58.58%-473K
-2.67%-2.31M
15.47%-1.14M
-201.61%-2.25M
---1.35M
---746K
----
----
----
Share of profits of associates
----
----
----
----
----
----
830.92%1.51M
2,295.31%1.53M
55.67%-207K
120.98%64K
Earning before tax
22.72%9.45M
41.24%10.42M
46.30%7.7M
5.27%7.38M
114.69%5.26M
9.98%7.01M
-275.12%-35.83M
-63.10%6.37M
6.20%20.46M
39.42%17.27M
Tax
198.13%954K
31.58%500K
-61.26%320K
160.70%380K
-89.75%826K
-31.51%-626K
885.38%8.06M
62.52%-476K
68.34%-1.03M
35.34%-1.27M
After-tax profit from continuing operations
29.72%10.41M
40.76%10.92M
31.71%8.02M
21.54%7.76M
121.93%6.09M
8.24%6.38M
-242.90%-27.77M
-63.14%5.9M
21.27%19.43M
53.51%16M
Earning after tax
29.72%10.41M
40.76%10.92M
31.71%8.02M
21.54%7.76M
121.93%6.09M
8.24%6.38M
-242.90%-27.77M
-63.14%5.9M
21.27%19.43M
53.51%16M
Minority profit
----
----
----
----
-4,600.00%-47K
---48K
---1K
----
----
----
Profit attributable to shareholders
29.72%10.41M
40.76%10.92M
30.70%8.02M
20.64%7.76M
122.10%6.14M
9.06%6.43M
-242.89%-27.77M
-63.14%5.9M
21.27%19.43M
53.51%16M
Basic earnings per share
30.77%0.0051
39.47%0.0053
30.00%0.0039
22.58%0.0038
122.06%0.003
6.90%0.0031
-43.16%-0.0136
-62.34%0.0029
-207.95%-0.0095
22.22%0.0077
Diluted earnings per share
30.77%0.0051
39.47%0.0053
30.00%0.0039
22.58%0.0038
122.06%0.003
6.90%0.0031
-43.16%-0.0136
-62.34%0.0029
-207.95%-0.0095
22.22%0.0077
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
Audit Opinions
--
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Auditor
--
--
Ernst & Young
--
Ernst & Young
--
Ernst & Young
--
Ernst & Young
--
(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 -22.50%877.75M-9.51%455.71M38.91%1.13B6.20%503.58M19.84%815.33M25.61%474.2M-15.01%680.32M-20.30%377.53M15.90%800.51M41.52%473.68M
Operating income -22.50%877.75M-9.51%455.71M38.91%1.13B6.20%503.58M19.84%815.33M25.61%474.2M-15.01%680.32M-20.30%377.53M15.90%800.51M41.52%473.68M
Cost of sales 24.41%-771.2M9.05%-401.77M-42.46%-1.02B-4.89%-441.75M-18.43%-716.19M-26.97%-421.16M13.42%-604.76M21.09%-331.7M-12.77%-698.5M-40.48%-420.35M
Operating expenses 24.41%-771.2M9.05%-401.77M-42.46%-1.02B-4.89%-441.75M-18.43%-716.19M-26.97%-421.16M13.42%-604.76M21.09%-331.7M-12.77%-698.5M-40.48%-420.35M
Gross profit -5.12%106.55M-12.76%53.95M13.27%112.29M16.58%61.84M31.20%99.14M15.75%53.04M-25.93%75.56M-14.08%45.83M43.06%102.01M50.31%53.33M
Selling expenses 2.29%-32.36M6.34%-15.18M-7.93%-33.11M-23.14%-16.21M-3.00%-30.68M5.55%-13.16M-19.01%-29.79M-19.34%-13.93M-75.24%-25.03M-120.93%-11.68M
Administrative expenses 0.50%-25.52M20.13%-10.22M-2.06%-25.65M-10.85%-12.8M-3.92%-25.13M12.06%-11.54M4.00%-24.18M-22.83%-13.13M-7.20%-25.19M18.36%-10.69M
Research and development expenses 18.82%-32.46M33.84%-15.2M-12.13%-39.99M-4.65%-22.98M7.63%-35.66M-57.17%-21.96M-10.23%-38.61M9.35%-13.97M-77.08%-35.02M-177.31%-15.41M
Impairment and provision -174.98%-5.54M-112.47%-2.88M70.40%-2.01M-532.91%-1.36M36.37%-6.81M923.68%313K-1,532.82%-10.7M84.03%-38K-248.40%-655K80.59%-238K
-Other impairment is provision -174.98%-5.54M-112.47%-2.88M70.40%-2.01M-532.91%-1.36M36.37%-6.81M923.68%313K-1,532.82%-10.7M84.03%-38K-248.40%-655K80.59%-238K
Operating interest expense -----------------------------262.59%-533K29.31%-287K42.80%-147K
Special items of operating profit 70.73%-444K2,400.00%425K-122.79%-1.52M-98.98%17K174.91%6.66M170.73%1.67M-283.46%-8.89M-69.66%615K-26.41%4.84M-22.69%2.03M
Operating profit 2.16%10.23M27.86%10.89M33.23%10.01M1.91%8.52M120.53%7.51M72.74%8.36M-277.07%-36.6M-71.87%4.84M4.73%20.67M35.57%17.2M
Financing cost 66.41%-776K58.58%-473K-2.67%-2.31M15.47%-1.14M-201.61%-2.25M---1.35M---746K------------
Share of profits of associates ------------------------830.92%1.51M2,295.31%1.53M55.67%-207K120.98%64K
Earning before tax 22.72%9.45M41.24%10.42M46.30%7.7M5.27%7.38M114.69%5.26M9.98%7.01M-275.12%-35.83M-63.10%6.37M6.20%20.46M39.42%17.27M
Tax 198.13%954K31.58%500K-61.26%320K160.70%380K-89.75%826K-31.51%-626K885.38%8.06M62.52%-476K68.34%-1.03M35.34%-1.27M
After-tax profit from continuing operations 29.72%10.41M40.76%10.92M31.71%8.02M21.54%7.76M121.93%6.09M8.24%6.38M-242.90%-27.77M-63.14%5.9M21.27%19.43M53.51%16M
Earning after tax 29.72%10.41M40.76%10.92M31.71%8.02M21.54%7.76M121.93%6.09M8.24%6.38M-242.90%-27.77M-63.14%5.9M21.27%19.43M53.51%16M
Minority profit -----------------4,600.00%-47K---48K---1K------------
Profit attributable to shareholders 29.72%10.41M40.76%10.92M30.70%8.02M20.64%7.76M122.10%6.14M9.06%6.43M-242.89%-27.77M-63.14%5.9M21.27%19.43M53.51%16M
Basic earnings per share 30.77%0.005139.47%0.005330.00%0.003922.58%0.0038122.06%0.0036.90%0.0031-43.16%-0.0136-62.34%0.0029-207.95%-0.009522.22%0.0077
Diluted earnings per share 30.77%0.005139.47%0.005330.00%0.003922.58%0.0038122.06%0.0036.90%0.0031-43.16%-0.0136-62.34%0.0029-207.95%-0.009522.22%0.0077
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions ----Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor ----Ernst & Young--Ernst & Young--Ernst & Young--Ernst & Young--

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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