PW MEDTECH (01358) Income Statement & Earnings

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PW MEDTECH (01358) Income Statement

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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

7.10%823.51M

22.44%414.37M

13.90%768.9M

6.08%338.42M

25.75%675.08M

48.90%319.02M

97.80%536.83M

60.50%214.25M

9.72%271.4M

31.47%133.49M

Operating income

7.10%823.51M

22.44%414.37M

13.90%768.9M

6.08%338.42M

25.75%675.08M

48.90%319.02M

97.80%536.83M

60.50%214.25M

9.72%271.4M

31.47%133.49M

Cost of sales

-19.06%-416.05M

-33.69%-201.59M

-18.79%-349.46M

-6.03%-150.8M

-23.61%-294.19M

-52.66%-142.22M

-125.93%-238M

-82.62%-93.16M

-6.68%-105.34M

-21.39%-51.01M

Operating expenses

-19.06%-416.05M

-33.69%-201.59M

-18.79%-349.46M

-6.03%-150.8M

-23.61%-294.19M

-52.66%-142.22M

-125.93%-238M

-82.62%-93.16M

-6.68%-105.34M

-21.39%-51.01M

Gross profit

-2.86%407.46M

13.41%212.78M

10.12%419.45M

6.12%187.62M

27.46%380.9M

46.01%176.8M

79.95%298.83M

46.81%121.09M

11.74%166.06M

38.59%82.48M

Selling expenses

-14.95%-96.65M

-9.64%-43.77M

-10.51%-84.08M

-1.78%-39.92M

-12.77%-76.09M

-9.42%-39.22M

-9.21%-67.47M

-5.26%-35.84M

25.27%-61.78M

26.80%-34.05M

Administrative expenses

-7.99%-172.21M

-33.33%-83.46M

-33.98%-159.47M

-4.69%-62.6M

6.21%-119.02M

-30.29%-59.8M

-94.55%-126.9M

-70.49%-45.9M

-15.35%-65.23M

18.70%-26.92M

Research and development expenses

-9.71%-48.41M

-9.21%-22.49M

-7.27%-44.12M

10.35%-20.6M

-0.38%-41.13M

-67.79%-22.97M

-102.32%-40.98M

-85.88%-13.69M

55.75%-20.25M

31.12%-7.37M

Profit from asset sales

----

---6.1M

----

24.51%731.75M

495.22%731.75M

Revaluation surplus

-53.98%-1.82M

19.14%-321K

-1,837.70%-1.18M

-97.51%-397K

75.60%-61K

84.44%-201K

97.90%-250K

4.30%-1.29M

-578.84%-11.9M

90.35%-1.35M

-Changes in the fair value of investment property

-53.98%-1.82M

19.14%-321K

-1,837.70%-1.18M

-97.51%-397K

75.60%-61K

84.44%-201K

97.90%-250K

4.30%-1.29M

-578.84%-11.9M

90.35%-1.35M

Impairment and provision

97.53%5.28M

12.62%2.62M

--2.67M

--2.33M

----

-316.45%-40.69M

35.48%-4.09M

-Impairment of property, machinery and equipment

----

---40.69M

----

-Other impairment is provision

97.53%5.28M

12.62%2.62M

--2.67M

--2.33M

----

35.48%-4.09M

Special items of operating profit

-38.00%28.65M

-17.89%14.84M

-5.49%46.21M

-46.12%18.07M

-17.98%48.9M

-20.63%33.54M

446.14%59.61M

868.98%42.26M

19.89%-17.22M

14.49%-5.5M

Operating profit

-31.86%122.3M

-5.10%80.2M

-4.22%179.48M

-4.13%84.51M

52.55%187.4M

32.30%88.15M

-81.95%122.84M

-90.93%66.63M

31.34%680.73M

1,024.37%734.95M

Financing income

-15.07%42.69M

-17.51%22.92M

15.12%50.27M

37.18%27.79M

25.12%43.67M

53.90%20.26M

-38.47%34.9M

--13.16M

1,206.71%56.73M

----

Financing cost

----

--30.89M

Earning before tax

-28.19%164.99M

-8.17%103.12M

-0.57%229.75M

3.59%112.3M

46.48%231.07M

35.86%108.41M

-78.61%157.75M

-89.58%79.79M

17.69%737.46M

466.52%765.84M

Tax

20.12%-29.74M

11.57%-16.5M

-42.95%-37.23M

-61.79%-18.66M

9.82%-26.04M

-38.83%-11.54M

-1,847.13%-28.88M

-74.74%-8.31M

-68.28%1.65M

-179.67%-4.76M

After-tax profit from continuing operations

-29.75%135.25M

-7.50%86.62M

-6.10%192.52M

-3.34%93.64M

59.10%205.02M

35.52%96.87M

-82.56%128.87M

-90.61%71.49M

16.98%739.12M

439.20%761.09M

Earning after tax

-29.75%135.25M

-7.50%86.62M

-6.10%192.52M

-3.34%93.64M

59.10%205.02M

35.52%96.87M

-82.56%128.87M

-90.61%71.49M

16.98%739.12M

439.20%761.09M

Minority profit

-2.07%40.88M

-11.96%20.62M

-19.48%41.74M

-9.56%23.42M

127.11%51.84M

138.53%25.9M

760,966.67%22.83M

542,950.00%10.86M

0.00%-3K

0.00%-2K

Profit attributable to shareholders

-37.41%94.37M

-6.01%66M

-1.57%150.78M

-1.07%70.22M

44.46%153.18M

17.07%70.98M

-85.65%106.04M

-92.03%60.63M

16.98%739.12M

439.20%761.09M

Basic earnings per share

-36.03%0.0625

-1.11%0.0444

-0.10%0.0977

-0.88%0.0449

44.46%0.0978

17.05%0.0453

-85.63%0.0677

-92.02%0.0387

16.99%0.471

439.49%0.485

Diluted earnings per share

-36.03%0.0625

-1.11%0.0444

-0.10%0.0977

-0.88%0.0449

44.46%0.0978

17.05%0.0453

-85.63%0.0677

-92.02%0.0387

16.99%0.471

439.49%0.485

Currency Unit

CNY

Accounting Standards

HKAS

Audit Opinions

Unqualified Opinion

Auditor

Hong Kong Lixin Dehao 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	7.10%823.51M	22.44%414.37M	13.90%768.9M	6.08%338.42M	25.75%675.08M	48.90%319.02M	97.80%536.83M	60.50%214.25M	9.72%271.4M	31.47%133.49M
Operating income	7.10%823.51M	22.44%414.37M	13.90%768.9M	6.08%338.42M	25.75%675.08M	48.90%319.02M	97.80%536.83M	60.50%214.25M	9.72%271.4M	31.47%133.49M
Cost of sales	-19.06%-416.05M	-33.69%-201.59M	-18.79%-349.46M	-6.03%-150.8M	-23.61%-294.19M	-52.66%-142.22M	-125.93%-238M	-82.62%-93.16M	-6.68%-105.34M	-21.39%-51.01M
Operating expenses	-19.06%-416.05M	-33.69%-201.59M	-18.79%-349.46M	-6.03%-150.8M	-23.61%-294.19M	-52.66%-142.22M	-125.93%-238M	-82.62%-93.16M	-6.68%-105.34M	-21.39%-51.01M
Gross profit	-2.86%407.46M	13.41%212.78M	10.12%419.45M	6.12%187.62M	27.46%380.9M	46.01%176.8M	79.95%298.83M	46.81%121.09M	11.74%166.06M	38.59%82.48M
Selling expenses	-14.95%-96.65M	-9.64%-43.77M	-10.51%-84.08M	-1.78%-39.92M	-12.77%-76.09M	-9.42%-39.22M	-9.21%-67.47M	-5.26%-35.84M	25.27%-61.78M	26.80%-34.05M
Administrative expenses	-7.99%-172.21M	-33.33%-83.46M	-33.98%-159.47M	-4.69%-62.6M	6.21%-119.02M	-30.29%-59.8M	-94.55%-126.9M	-70.49%-45.9M	-15.35%-65.23M	18.70%-26.92M
Research and development expenses	-9.71%-48.41M	-9.21%-22.49M	-7.27%-44.12M	10.35%-20.6M	-0.38%-41.13M	-67.79%-22.97M	-102.32%-40.98M	-85.88%-13.69M	55.75%-20.25M	31.12%-7.37M
Profit from asset sales	----	----	----	----	---6.1M	----	----	----	24.51%731.75M	495.22%731.75M
Revaluation surplus	-53.98%-1.82M	19.14%-321K	-1,837.70%-1.18M	-97.51%-397K	75.60%-61K	84.44%-201K	97.90%-250K	4.30%-1.29M	-578.84%-11.9M	90.35%-1.35M
-Changes in the fair value of investment property	-53.98%-1.82M	19.14%-321K	-1,837.70%-1.18M	-97.51%-397K	75.60%-61K	84.44%-201K	97.90%-250K	4.30%-1.29M	-578.84%-11.9M	90.35%-1.35M
Impairment and provision	97.53%5.28M	12.62%2.62M	--2.67M	--2.33M	----	----	----	----	-316.45%-40.69M	35.48%-4.09M
-Impairment of property, machinery and equipment	----	----	----	----	----	----	----	----	---40.69M	----
-Other impairment is provision	97.53%5.28M	12.62%2.62M	--2.67M	--2.33M	----	----	----	----	----	35.48%-4.09M
Special items of operating profit	-38.00%28.65M	-17.89%14.84M	-5.49%46.21M	-46.12%18.07M	-17.98%48.9M	-20.63%33.54M	446.14%59.61M	868.98%42.26M	19.89%-17.22M	14.49%-5.5M
Operating profit	-31.86%122.3M	-5.10%80.2M	-4.22%179.48M	-4.13%84.51M	52.55%187.4M	32.30%88.15M	-81.95%122.84M	-90.93%66.63M	31.34%680.73M	1,024.37%734.95M
Financing income	-15.07%42.69M	-17.51%22.92M	15.12%50.27M	37.18%27.79M	25.12%43.67M	53.90%20.26M	-38.47%34.9M	--13.16M	1,206.71%56.73M	----
Financing cost	----	----	----	----	----	----	----	----	----	--30.89M
Earning before tax	-28.19%164.99M	-8.17%103.12M	-0.57%229.75M	3.59%112.3M	46.48%231.07M	35.86%108.41M	-78.61%157.75M	-89.58%79.79M	17.69%737.46M	466.52%765.84M
Tax	20.12%-29.74M	11.57%-16.5M	-42.95%-37.23M	-61.79%-18.66M	9.82%-26.04M	-38.83%-11.54M	-1,847.13%-28.88M	-74.74%-8.31M	-68.28%1.65M	-179.67%-4.76M
After-tax profit from continuing operations	-29.75%135.25M	-7.50%86.62M	-6.10%192.52M	-3.34%93.64M	59.10%205.02M	35.52%96.87M	-82.56%128.87M	-90.61%71.49M	16.98%739.12M	439.20%761.09M
Earning after tax	-29.75%135.25M	-7.50%86.62M	-6.10%192.52M	-3.34%93.64M	59.10%205.02M	35.52%96.87M	-82.56%128.87M	-90.61%71.49M	16.98%739.12M	439.20%761.09M
Minority profit	-2.07%40.88M	-11.96%20.62M	-19.48%41.74M	-9.56%23.42M	127.11%51.84M	138.53%25.9M	760,966.67%22.83M	542,950.00%10.86M	0.00%-3K	0.00%-2K
Profit attributable to shareholders	-37.41%94.37M	-6.01%66M	-1.57%150.78M	-1.07%70.22M	44.46%153.18M	17.07%70.98M	-85.65%106.04M	-92.03%60.63M	16.98%739.12M	439.20%761.09M
Basic earnings per share	-36.03%0.0625	-1.11%0.0444	-0.10%0.0977	-0.88%0.0449	44.46%0.0978	17.05%0.0453	-85.63%0.0677	-92.02%0.0387	16.99%0.471	439.49%0.485
Diluted earnings per share	-36.03%0.0625	-1.11%0.0444	-0.10%0.0977	-0.88%0.0449	44.46%0.0978	17.05%0.0453	-85.63%0.0677	-92.02%0.0387	16.99%0.471	439.49%0.485
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	--	--	Hong Kong Lixin Dehao Certified Public Accountants Limited	--	Hong Kong Lixin Dehao Certified Public Accountants Limited	--	Hong Kong Lixin Dehao Certified Public Accountants Limited	--	Hong Kong Lixin Dehao 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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