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01402 I-CONTROL
Nominal 
0.305 0.000 (0.000%) Non-current Assets
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 76,114 | -3.551% | 78,916 | 80,727 | 82,856 | 85,393 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | -- | 6,562 | 11,523 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 802 | -89.432% | 7,589 | 14,187 | 13,807 | 654 |
| 76,916 | -17.354% | 93,067 | 106,437 | 96,663 | 86,047 | |
Current Assets
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | ||
| Inventories | 6,310 | -36.647% | 9,960 | 19,820 | 17,902 | 12,513 | |
| Trade Receivables | 25,158 | -35.409% | 38,950 | 49,153 | 43,190 | 35,637 | |
| Cash & Bank Balances | 41,427 | 15.656% | 35,819 | 49,437 | 71,034 | 68,692 | |
| Other Current Assets | 8,296 | -32.831% | 12,351 | 11,311 | 15,007 | 4,779 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 81,191 | -16.367% | 97,080 | 129,721 | 147,133 | 121,621 | ||
Current Liabilities
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | |||
| Trade Payables | 12,160 | -0.629% | 12,237 | 15,347 | 20,131 | 16,427 | ||
| S-T Debt & Leases | 12,287 | -17.741% | 14,937 | 18,764 | 22,527 | 26,417 | ||
| Other Current Liabilities | 12,906 | -35.120% | 19,892 | 20,088 | 24,567 | 18,701 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 37,353 | -20.637% | 47,066 | 54,199 | 67,225 | 61,545 | |||
| Net Current Assets | 43,838 | -12.349% | 50,014 | 75,522 | 79,908 | 60,076 | ||
| Total Assets Less Current Liabilities | 120,754 | -15.604% | 143,081 | 181,959 | 176,571 | 146,123 | ||
Non-current Liabilities
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | ||||
| L-T Debt & Leases | 0 | -- | 691 | 125 | 0 | 0 | |||
| Other Non-current Liabilities | 1,673 | 3.527% | 1,616 | 1,339 | 1,483 | 1,208 | |||
| 1,673 | -27.482% | 2,307 | 1,464 | 1,483 | 1,208 | ||||
Capital and Reserves
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | |||||
| Share Capital | 10,505 | 0.000% | 10,505 | 10,505 | 10,505 | 10,000 | ||||
| Reserves | 108,576 | -16.946% | 130,729 | 168,938 | 163,799 | 134,978 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 119,081 | -15.685% | 141,234 | 179,443 | 174,304 | 144,978 | ||||
| Non-controlling Interests | 0 | -- | (460) | 1,052 | 784 | (63) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 119,081 | -15.410% | 140,774 | 180,495 | 175,088 | 144,915 | |||||
Commitments and Contingent Liabilities
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | |
| Commitments | -- | -- | 0 | 0 | 6,624 | 2,368 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 25/11/2024 08:44 |
| 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 ($) | HKD -16,588,000 |
| %Change | 510.077% |
| EPS / (LPS) | HKD -0.016 |
| NBV Per Share ($) | HKD 0.113 |