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01402 I-CONTROL
Nominal 
0.265 0.000 (0.000%) Non-current Assets
| 2023/09 - Interim HKD(K$) | %Chg (Interim to Interim) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 1,548 |
| Property, plant, equip. & others | 80,619 | -0.134% | 81,997 | 83,920 | 86,297 | 87,714 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 10,236 | -11.169% | 11,769 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 14,158 | -0.204% | 9,268 | 654 | 419 | 398 |
| 105,013 | -1.338% | 103,034 | 84,574 | 86,716 | 89,660 | |
Current Assets
| 2023/09 - Interim HKD(K$) | %Chg (Interim to Interim) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | ||
| Inventories | 16,670 | -15.893% | 18,959 | 17,271 | 9,155 | 10,083 | |
| Trade Receivables | 46,750 | -4.889% | 46,769 | 39,265 | 41,654 | 42,914 | |
| Cash & Bank Balances | 31,158 | -36.974% | 53,121 | 79,704 | 56,332 | 59,340 | |
| Other Current Assets | 12,696 | 12.245% | 14,457 | 4,851 | 2,048 | 3,384 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 107,274 | -17.304% | 133,306 | 141,091 | 109,189 | 115,721 | ||
Current Liabilities
| 2023/09 - Interim HKD(K$) | %Chg (Interim to Interim) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | |||
| Trade Payables | 15,678 | 2.157% | 18,112 | 17,413 | 13,034 | 16,618 | ||
| S-T Debt & Leases | 17,055 | -9.108% | 20,721 | 24,452 | 28,659 | 33,208 | ||
| Other Current Liabilities | 18,269 | -9.055% | 25,249 | 12,259 | 11,799 | 14,997 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 51,002 | -5.899% | 64,082 | 54,124 | 53,492 | 64,823 | |||
| Net Current Assets | 56,272 | -25.489% | 69,224 | 86,967 | 55,697 | 50,898 | ||
| Total Assets Less Current Liabilities | 161,285 | -11.362% | 172,258 | 171,541 | 142,413 | 140,558 | ||
Non-current Liabilities
| 2023/09 - Interim HKD(K$) | %Chg (Interim to Interim) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | ||||
| L-T Debt & Leases | 971 | 676.800% | 0 | 0 | 0 | 0 | |||
| Other Non-current Liabilities | 1,394 | 4.108% | 1,072 | 1,208 | 860 | 934 | |||
| 2,365 | 61.544% | 1,072 | 1,208 | 860 | 934 | ||||
Capital and Reserves
| 2023/09 - Interim HKD(K$) | %Chg (Interim to Interim) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | |||||
| Share Capital | 10,505 | 0.000% | 10,505 | 10,505 | 10,000 | 10,000 | ||||
| Reserves | 147,746 | -12.544% | 159,519 | 159,215 | 131,553 | 129,624 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 158,251 | -11.810% | 170,024 | 169,720 | 141,553 | 139,624 | ||||
| Non-controlling Interests | 669 | -36.407% | 1,162 | 613 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 158,920 | -11.953% | 171,186 | 170,333 | 141,553 | 139,624 | |||||
Commitments and Contingent Liabilities
| 2023/09 - Interim HKD(K$) | %Chg (Interim to Interim) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| Remarks: | Real time quote last updated: 29/07/2024 08:11 |
| 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 ($) | HKD -12,882,000 |
| %Change | -- |
| EPS / (LPS) | HKD -0.012 |
| NBV Per Share ($) | HKD 0.134 |