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01860 MOBVISTA
Nominal 
1.900 -0.100 (-5.000%) Non-current Assets
| 2024/06 - Interim USD(K$) | %Chg (Compare to Final) | 2023/12 USD(K$) | 2022/12 USD(K$) | 2021/12 USD(K$) | 2020/12 USD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 12,891 | -16.612% | 15,459 | 11,679 | 7,613 | 10,888 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 260,645 | -0.422% | 261,750 | 252,929 | 233,010 | 72,322 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 51,021 | 260.878% | 14,138 | 21,592 | 23,703 | 18,852 |
| 324,557 | 11.399% | 291,347 | 286,200 | 264,326 | 102,062 | |
Current Assets
| 2024/06 - Interim USD(K$) | %Chg (Compare to Final) | 2023/12 USD(K$) | 2022/12 USD(K$) | 2021/12 USD(K$) | 2020/12 USD(K$) | ||
| Inventories | 0 | -- | 0 | 0 | 0 | 0 | |
| Trade Receivables | 175,996 | 30.063% | 135,316 | 110,016 | 149,164 | 199,085 | |
| Cash & Bank Balances | 84,034 | -42.579% | 146,348 | 105,716 | 160,322 | 39,311 | |
| Other Current Assets | 160,422 | 35.332% | 118,540 | 100,142 | 53,959 | 157,148 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 119,197 | 0 | |
| 420,452 | 5.059% | 400,204 | 315,874 | 482,642 | 395,544 | ||
Current Liabilities
| 2024/06 - Interim USD(K$) | %Chg (Compare to Final) | 2023/12 USD(K$) | 2022/12 USD(K$) | 2021/12 USD(K$) | 2020/12 USD(K$) | |||
| Trade Payables | 292,627 | 19.990% | 243,877 | 206,639 | 181,282 | 122,975 | ||
| S-T Debt & Leases | 138,634 | 158.795% | 53,569 | 50,546 | 63,261 | 61,041 | ||
| Other Current Liabilities | 60,367 | 2.114% | 59,117 | 54,050 | 57,981 | 36,558 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 47,007 | 0 | ||
| 491,628 | 37.880% | 356,563 | 311,235 | 349,531 | 220,574 | |||
| Net Current Assets | (71,176) | -- | 43,641 | 4,639 | 133,111 | 174,970 | ||
| Total Assets Less Current Liabilities | 253,381 | -24.361% | 334,988 | 290,839 | 397,437 | 277,032 | ||
Non-current Liabilities
| 2024/06 - Interim USD(K$) | %Chg (Compare to Final) | 2023/12 USD(K$) | 2022/12 USD(K$) | 2021/12 USD(K$) | 2020/12 USD(K$) | ||||
| L-T Debt & Leases | 8,205 | -88.926% | 74,092 | 36,912 | 30,363 | 6,972 | |||
| Other Non-current Liabilities | 5,968 | 234.155% | 1,786 | 5,888 | 7,716 | 2,258 | |||
| 14,173 | -81.321% | 75,878 | 42,800 | 38,079 | 9,230 | ||||
Capital and Reserves
| 2024/06 - Interim USD(K$) | %Chg (Compare to Final) | 2023/12 USD(K$) | 2022/12 USD(K$) | 2021/12 USD(K$) | 2020/12 USD(K$) | |||||
| Share Capital | 15,908 | -0.637% | 16,010 | 16,366 | 16,640 | 15,341 | ||||
| Reserves | 216,226 | -7.628% | 234,082 | 219,037 | 320,164 | 252,461 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 232,134 | -7.181% | 250,092 | 235,403 | 336,804 | 267,802 | ||||
| Non-controlling Interests | 7,074 | -21.557% | 9,018 | 12,636 | 22,554 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 239,208 | -7.681% | 259,110 | 248,039 | 359,358 | 267,802 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim USD(K$) | %Chg (Compare to Final) | 2023/12 USD(K$) | 2022/12 USD(K$) | 2021/12 USD(K$) | 2020/12 USD(K$) | |
| Commitments | -- | -- | 0 | 0 | 0 | 6,674 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 01/11/2024 18:00 |
| 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 ($) | USD 9,267,000 |
| %Change | -8.789% |
| EPS / (LPS) | USD 0.006 |
| NBV Per Share ($) | USD 0.146 |