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01860 MOBVISTA
Nominal 
1.900 -0.100 (-5.000%) Non-current Assets
| 2023/12 - Final USD(K$) | %Chg (Compare to Final) | 2022/12 USD(K$) | 2021/12 USD(K$) | 2020/12 USD(K$) | 2019/12 USD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 15,459 | 32.366% | 11,679 | 7,613 | 10,888 | 8,836 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 261,750 | 3.488% | 252,929 | 233,010 | 72,322 | 43,680 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 14,138 | -34.522% | 21,592 | 23,703 | 18,852 | 14,837 |
| 291,347 | 1.798% | 286,200 | 264,326 | 102,062 | 67,353 | |
Current Assets
| 2023/12 - Final USD(K$) | %Chg (Compare to Final) | 2022/12 USD(K$) | 2021/12 USD(K$) | 2020/12 USD(K$) | 2019/12 USD(K$) | ||
| Inventories | 0 | -- | 0 | 0 | 0 | 0 | |
| Trade Receivables | 135,316 | 22.997% | 110,016 | 149,164 | 199,085 | 219,413 | |
| Cash & Bank Balances | 146,348 | 38.435% | 105,716 | 160,322 | 39,311 | 67,348 | |
| Other Current Assets | 118,540 | 18.372% | 100,142 | 53,959 | 157,148 | 157,371 | |
| Assets Held for Sale | 0 | -- | 0 | 119,197 | 0 | 0 | |
| 400,204 | 26.697% | 315,874 | 482,642 | 395,544 | 444,132 | ||
Current Liabilities
| 2023/12 - Final USD(K$) | %Chg (Compare to Final) | 2022/12 USD(K$) | 2021/12 USD(K$) | 2020/12 USD(K$) | 2019/12 USD(K$) | |||
| Trade Payables | 243,877 | 18.021% | 206,639 | 181,282 | 122,975 | 144,722 | ||
| S-T Debt & Leases | 53,569 | 5.981% | 50,546 | 63,261 | 61,041 | 59,747 | ||
| Other Current Liabilities | 59,117 | 9.375% | 54,050 | 57,981 | 36,558 | 34,529 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 47,007 | 0 | 0 | ||
| 356,563 | 14.564% | 311,235 | 349,531 | 220,574 | 238,998 | |||
| Net Current Assets | 43,641 | 840.742% | 4,639 | 133,111 | 174,970 | 205,134 | ||
| Total Assets Less Current Liabilities | 334,988 | 15.180% | 290,839 | 397,437 | 277,032 | 272,487 | ||
Non-current Liabilities
| 2023/12 - Final USD(K$) | %Chg (Compare to Final) | 2022/12 USD(K$) | 2021/12 USD(K$) | 2020/12 USD(K$) | 2019/12 USD(K$) | ||||
| L-T Debt & Leases | 74,092 | 100.726% | 36,912 | 30,363 | 6,972 | 5,137 | |||
| Other Non-current Liabilities | 1,786 | -69.667% | 5,888 | 7,716 | 2,258 | 1,310 | |||
| 75,878 | 77.285% | 42,800 | 38,079 | 9,230 | 6,447 | ||||
Capital and Reserves
| 2023/12 - Final USD(K$) | %Chg (Compare to Final) | 2022/12 USD(K$) | 2021/12 USD(K$) | 2020/12 USD(K$) | 2019/12 USD(K$) | |||||
| Share Capital | 16,010 | -2.175% | 16,366 | 16,640 | 15,341 | 15,341 | ||||
| Reserves | 234,082 | 6.869% | 219,037 | 320,164 | 252,461 | 250,699 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 250,092 | 6.240% | 235,403 | 336,804 | 267,802 | 266,040 | ||||
| Non-controlling Interests | 9,018 | -28.632% | 12,636 | 22,554 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 259,110 | 4.463% | 248,039 | 359,358 | 267,802 | 266,040 | |||||
Commitments and Contingent Liabilities
| 2023/12 - Final USD(K$) | %Chg (Compare to Final) | 2022/12 USD(K$) | 2021/12 USD(K$) | 2020/12 USD(K$) | 2019/12 USD(K$) | |
| Commitments | 0 | -- | 0 | 0 | 6,674 | 0 |
| Contingent Liabilities | 0 | -- | 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 |