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01985 MICROWARE
Nominal 
1.190 -0.020 (-1.653%) Non-current Assets
| 2024/03 - Final HKD(K$) | %Chg (Compare to Final) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | 2020/03 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 11,486 | -32.256% | 16,955 | 18,721 | 11,141 | 11,459 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 2,204 | 3.913% | 2,121 | 1,972 | 3,603 | 1,916 |
| 13,690 | -28.234% | 19,076 | 20,693 | 14,744 | 13,375 | |
Current Assets
| 2024/03 - Final HKD(K$) | %Chg (Compare to Final) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | 2020/03 HKD(K$) | ||
| Inventories | 111,480 | 91.481% | 58,220 | 55,199 | 53,807 | 39,101 | |
| Trade Receivables | 159,301 | 35.438% | 117,619 | 172,410 | 132,964 | 228,700 | |
| Cash & Bank Balances | 159,804 | -35.633% | 248,272 | 232,155 | 239,933 | 241,025 | |
| Other Current Assets | 72,664 | -1.331% | 73,644 | 62,763 | 48,026 | 29,737 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 503,249 | 1.104% | 497,755 | 522,527 | 474,730 | 538,563 | ||
Current Liabilities
| 2024/03 - Final HKD(K$) | %Chg (Compare to Final) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | 2020/03 HKD(K$) | |||
| Trade Payables | 170,455 | 2.710% | 165,958 | 152,066 | 153,509 | 176,812 | ||
| S-T Debt & Leases | 20,573 | 87.539% | 10,970 | 19,087 | 7,269 | 8,013 | ||
| Other Current Liabilities | 140,683 | 16.314% | 120,951 | 153,880 | 104,249 | 129,532 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 331,711 | 11.358% | 297,879 | 325,033 | 265,027 | 314,357 | |||
| Net Current Assets | 171,538 | -14.178% | 199,876 | 197,494 | 209,703 | 224,206 | ||
| Total Assets Less Current Liabilities | 185,228 | -15.402% | 218,952 | 218,187 | 224,447 | 237,581 | ||
Non-current Liabilities
| 2024/03 - Final HKD(K$) | %Chg (Compare to Final) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | 2020/03 HKD(K$) | ||||
| L-T Debt & Leases | 0 | -- | 1,639 | 3,797 | 0 | 83 | |||
| Other Non-current Liabilities | 3,921 | -19.021% | 4,842 | 3,594 | 3,627 | 3,600 | |||
| 3,921 | -39.500% | 6,481 | 7,391 | 3,627 | 3,683 | ||||
Capital and Reserves
| 2024/03 - Final HKD(K$) | %Chg (Compare to Final) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | 2020/03 HKD(K$) | |||||
| Share Capital | 3,000 | 0.000% | 3,000 | 3,000 | 3,000 | 3,000 | ||||
| Reserves | 178,307 | -14.877% | 209,471 | 208,758 | 218,788 | 231,456 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 181,307 | -14.667% | 212,471 | 211,758 | 221,788 | 234,456 | ||||
| Non-controlling Interests | 0 | -- | 0 | (962) | (968) | (558) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 181,307 | -14.667% | 212,471 | 210,796 | 220,820 | 233,898 | |||||
Commitments and Contingent Liabilities
| 2024/03 - Final HKD(K$) | %Chg (Compare to Final) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | 2020/03 HKD(K$) | |
| Commitments | 0 | -- | 0 | 605 | 2,036 | 2,107 |
| Contingent Liabilities | 20,477 | -30.800% | 29,591 | 26,136 | 21,943 | 24,724 |
| Remarks: | Real time quote last updated: 28/11/2024 17:59 |
| 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 ($) | HKD 12,181,000 |
| %Change | 5.655% |
| EPS / (LPS) | HKD 0.040 |
| NBV Per Share ($) | HKD 0.638 |