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MEDBOT-B (02252)

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  • 32.400
  • -0.800-2.41%
Market Closed Apr 24 16:07 CST
33.42BMarket Cap-120.90P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

MEDBOT-B (02252) Income Statement

All
YOY yoy
Hide blank lines yoy
(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
114.22%551.07M
77.04%175.69M
145.95%257.25M
108.47%99.24M
384.15%104.59M
4,442.27%47.6M
904.79%21.6M
--1.05M
--2.15M
----
Operating income
114.22%551.07M
77.04%175.69M
145.95%257.25M
108.47%99.24M
384.15%104.59M
4,442.27%47.6M
904.79%21.6M
1.05M
2.15M
Cost of sales
-66.32%-284.45M
-99.49%-104.18M
-90.25%-171.03M
-104.52%-52.22M
-497.69%-89.9M
-7,052.66%-25.54M
-1,121.85%-15.04M
---357K
---1.23M
----
Operating expenses
-66.32%-284.45M
-99.49%-104.18M
-90.25%-171.03M
-104.52%-52.22M
-497.69%-89.9M
-7,052.66%-25.54M
-1,121.85%-15.04M
-357K
-1.23M
Gross profit
209.23%266.62M
52.10%71.51M
486.77%86.22M
113.04%47.01M
123.93%14.69M
3,093.63%22.07M
614.04%6.56M
691K
919K
Selling expenses
2.08%-203.61M
12.81%-80.41M
12.79%-207.93M
27.33%-92.22M
-29.55%-238.43M
-97.80%-126.91M
-132.41%-184.04M
-337.74%-64.16M
-2,840.51%-79.19M
-1,602.32%-14.66M
Administrative expenses
17.45%-45.64M
39.96%-18.06M
56.25%-55.28M
61.25%-30.07M
25.88%-126.36M
-19.13%-77.6M
-58.61%-170.47M
-24.14%-65.14M
-299.78%-107.48M
-541.45%-52.47M
Research and development expenses
30.04%-215.98M
46.02%-88.61M
45.76%-308.73M
47.34%-164.15M
24.69%-569.18M
7.35%-311.7M
-92.49%-755.8M
-110.16%-336.41M
-190.04%-392.65M
-294.82%-160.07M
Revaluation surplus
-12,860.87%-17.61M
140.94%4.28M
100.32%138K
-445.04%-10.44M
-57.59%-42.53M
-120.12%-1.92M
-159.28%-26.98M
283.31%9.53M
1,500.71%45.52M
---5.2M
-Changes in the fair value of financial assets
----
----
----
----
-57.59%-42.53M
----
---26.98M
283.31%9.53M
----
---5.2M
-Changes in the fair value of other assets
-12,860.87%-17.61M
140.94%4.28M
--138K
-445.04%-10.44M
----
---1.92M
----
----
--45.52M
----
Impairment and provision
---31.32M
----
----
----
----
----
----
----
----
----
-Impairment of property, machinery and equipment
---31.32M
----
----
----
----
----
----
----
----
----
Special items of operating profit
487.31%12.27M
-90.20%519K
76.26%-3.17M
122.82%5.3M
-137.61%-13.34M
-248.11%-23.21M
288.47%35.48M
1,492.89%15.67M
-292.52%-18.82M
19.85%984K
Operating profit
51.86%-235.26M
54.71%-110.78M
49.88%-488.75M
52.90%-244.58M
10.97%-975.14M
-18.06%-519.26M
-98.53%-1.1B
-90.06%-439.82M
-248.23%-551.7M
-374.56%-231.41M
Financing cost
8.46%-19.81M
-12.09%-11.02M
-16.40%-21.64M
-14.04%-9.83M
-63.56%-18.59M
-55.15%-8.62M
-109.13%-11.37M
-688.37%-5.56M
88.95%-5.44M
-247.29%-705K
Special items of earning before tax
100.70%955K
126.94%6.88M
-358.72%-136.71M
-51.59%-25.54M
24.84%-29.8M
7.04%-16.85M
-44.85%-39.66M
-73.54%-18.12M
-1,534.45%-27.38M
---10.44M
Earning before tax
60.73%-254.12M
58.95%-114.92M
36.78%-647.1M
48.61%-279.95M
10.71%-1.02B
-17.53%-544.73M
-96.11%-1.15B
-91.09%-463.5M
-179.28%-584.51M
-395.36%-242.56M
After-tax profit from continuing operations
60.73%-254.12M
58.95%-114.92M
36.78%-647.1M
48.61%-279.95M
10.71%-1.02B
-17.53%-544.73M
-96.11%-1.15B
-91.09%-463.5M
-179.28%-584.51M
-395.36%-242.56M
Earning after tax
60.73%-254.12M
58.95%-114.92M
36.78%-647.1M
48.61%-279.95M
10.71%-1.02B
-17.53%-544.73M
-96.11%-1.15B
-91.09%-463.5M
-179.28%-584.51M
-395.36%-242.56M
Minority profit
5.11%-4.46M
43.64%-1.57M
58.66%-4.7M
51.25%-2.79M
-75.30%-11.36M
-28.59%-5.72M
-308.45%-6.48M
-647.73%-4.45M
-281.25%-1.59M
---595K
Profit attributable to shareholders
61.14%-249.66M
59.10%-113.35M
36.53%-642.41M
48.58%-277.16M
11.20%-1.01B
-17.42%-539.01M
-95.53%-1.14B
-89.72%-459.05M
-179.08%-582.92M
-394.15%-241.97M
Basic earnings per share
63.64%-0.24
62.07%-0.11
37.74%-0.66
48.21%-0.29
10.92%-1.06
-16.67%-0.56
-88.89%-1.19
-77.78%-0.48
-133.33%-0.63
-285.71%-0.27
Diluted earnings per share
63.64%-0.24
62.07%-0.11
37.74%-0.66
48.21%-0.29
10.92%-1.06
-16.67%-0.56
-88.89%-1.19
-77.78%-0.48
-133.33%-0.63
-285.71%-0.27
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
--
--
KPMG Accounting Firm (Special General Partnership)
--
KPMG Accounting Firm (Special General Partnership)
--
KPMG Accounting Firm (Special General Partnership)
--
KPMG Accounting Firm (Special General Partnership)
--
(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 114.22%551.07M77.04%175.69M145.95%257.25M108.47%99.24M384.15%104.59M4,442.27%47.6M904.79%21.6M--1.05M--2.15M----
Operating income 114.22%551.07M77.04%175.69M145.95%257.25M108.47%99.24M384.15%104.59M4,442.27%47.6M904.79%21.6M1.05M2.15M
Cost of sales -66.32%-284.45M-99.49%-104.18M-90.25%-171.03M-104.52%-52.22M-497.69%-89.9M-7,052.66%-25.54M-1,121.85%-15.04M---357K---1.23M----
Operating expenses -66.32%-284.45M-99.49%-104.18M-90.25%-171.03M-104.52%-52.22M-497.69%-89.9M-7,052.66%-25.54M-1,121.85%-15.04M-357K-1.23M
Gross profit 209.23%266.62M52.10%71.51M486.77%86.22M113.04%47.01M123.93%14.69M3,093.63%22.07M614.04%6.56M691K919K
Selling expenses 2.08%-203.61M12.81%-80.41M12.79%-207.93M27.33%-92.22M-29.55%-238.43M-97.80%-126.91M-132.41%-184.04M-337.74%-64.16M-2,840.51%-79.19M-1,602.32%-14.66M
Administrative expenses 17.45%-45.64M39.96%-18.06M56.25%-55.28M61.25%-30.07M25.88%-126.36M-19.13%-77.6M-58.61%-170.47M-24.14%-65.14M-299.78%-107.48M-541.45%-52.47M
Research and development expenses 30.04%-215.98M46.02%-88.61M45.76%-308.73M47.34%-164.15M24.69%-569.18M7.35%-311.7M-92.49%-755.8M-110.16%-336.41M-190.04%-392.65M-294.82%-160.07M
Revaluation surplus -12,860.87%-17.61M140.94%4.28M100.32%138K-445.04%-10.44M-57.59%-42.53M-120.12%-1.92M-159.28%-26.98M283.31%9.53M1,500.71%45.52M---5.2M
-Changes in the fair value of financial assets -----------------57.59%-42.53M-------26.98M283.31%9.53M-------5.2M
-Changes in the fair value of other assets -12,860.87%-17.61M140.94%4.28M--138K-445.04%-10.44M-------1.92M----------45.52M----
Impairment and provision ---31.32M------------------------------------
-Impairment of property, machinery and equipment ---31.32M------------------------------------
Special items of operating profit 487.31%12.27M-90.20%519K76.26%-3.17M122.82%5.3M-137.61%-13.34M-248.11%-23.21M288.47%35.48M1,492.89%15.67M-292.52%-18.82M19.85%984K
Operating profit 51.86%-235.26M54.71%-110.78M49.88%-488.75M52.90%-244.58M10.97%-975.14M-18.06%-519.26M-98.53%-1.1B-90.06%-439.82M-248.23%-551.7M-374.56%-231.41M
Financing cost 8.46%-19.81M-12.09%-11.02M-16.40%-21.64M-14.04%-9.83M-63.56%-18.59M-55.15%-8.62M-109.13%-11.37M-688.37%-5.56M88.95%-5.44M-247.29%-705K
Special items of earning before tax 100.70%955K126.94%6.88M-358.72%-136.71M-51.59%-25.54M24.84%-29.8M7.04%-16.85M-44.85%-39.66M-73.54%-18.12M-1,534.45%-27.38M---10.44M
Earning before tax 60.73%-254.12M58.95%-114.92M36.78%-647.1M48.61%-279.95M10.71%-1.02B-17.53%-544.73M-96.11%-1.15B-91.09%-463.5M-179.28%-584.51M-395.36%-242.56M
After-tax profit from continuing operations 60.73%-254.12M58.95%-114.92M36.78%-647.1M48.61%-279.95M10.71%-1.02B-17.53%-544.73M-96.11%-1.15B-91.09%-463.5M-179.28%-584.51M-395.36%-242.56M
Earning after tax 60.73%-254.12M58.95%-114.92M36.78%-647.1M48.61%-279.95M10.71%-1.02B-17.53%-544.73M-96.11%-1.15B-91.09%-463.5M-179.28%-584.51M-395.36%-242.56M
Minority profit 5.11%-4.46M43.64%-1.57M58.66%-4.7M51.25%-2.79M-75.30%-11.36M-28.59%-5.72M-308.45%-6.48M-647.73%-4.45M-281.25%-1.59M---595K
Profit attributable to shareholders 61.14%-249.66M59.10%-113.35M36.53%-642.41M48.58%-277.16M11.20%-1.01B-17.42%-539.01M-95.53%-1.14B-89.72%-459.05M-179.08%-582.92M-394.15%-241.97M
Basic earnings per share 63.64%-0.2462.07%-0.1137.74%-0.6648.21%-0.2910.92%-1.06-16.67%-0.56-88.89%-1.19-77.78%-0.48-133.33%-0.63-285.71%-0.27
Diluted earnings per share 63.64%-0.2462.07%-0.1137.74%-0.6648.21%-0.2910.92%-1.06-16.67%-0.56-88.89%-1.19-77.78%-0.48-133.33%-0.63-285.71%-0.27
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions ----Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor ----KPMG Accounting Firm (Special General Partnership)--KPMG Accounting Firm (Special General Partnership)--KPMG Accounting Firm (Special General Partnership)--KPMG Accounting Firm (Special General Partnership)--

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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