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01985 MICROWARE
Nominal 
1.190 -0.020 (-1.653%) Non-current Assets
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 10,504 | -8.550% | 9,676 | 16,184 | 14,949 | 8,156 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 75,659 | 3332.804% | 1,387 | 2,715 | 4,101 | 2,689 |
| 86,163 | 529.386% | 11,063 | 18,899 | 19,050 | 10,845 | |
Current Assets
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | ||
| Inventories | 62,658 | -43.794% | 68,031 | 55,286 | 54,623 | 30,273 | |
| Trade Receivables | 230,798 | 44.882% | 155,035 | 186,249 | 167,426 | 189,949 | |
| Cash & Bank Balances | 69,707 | -56.380% | 120,215 | 123,363 | 145,282 | 201,270 | |
| Other Current Assets | 187,628 | 158.213% | 59,600 | 59,350 | 53,681 | 34,954 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 550,791 | 9.447% | 402,881 | 424,248 | 421,012 | 456,446 | ||
Current Liabilities
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | |||
| Trade Payables | 149,333 | -12.392% | 105,949 | 100,935 | 102,014 | 129,727 | ||
| S-T Debt & Leases | 118,210 | 474.588% | 7,152 | 7,643 | 11,499 | 4,131 | ||
| Other Current Liabilities | 153,078 | 8.811% | 103,584 | 116,962 | 113,527 | 119,174 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 420,621 | 26.803% | 216,685 | 225,540 | 227,040 | 253,032 | |||
| Net Current Assets | 130,170 | -24.116% | 186,196 | 198,708 | 193,972 | 203,414 | ||
| Total Assets Less Current Liabilities | 216,333 | 16.793% | 197,259 | 217,607 | 213,022 | 214,259 | ||
Non-current Liabilities
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | ||||
| L-T Debt & Leases | 21,025 | -- | 0 | 3,559 | 5,285 | 0 | |||
| Other Non-current Liabilities | 4,054 | 3.392% | 4,759 | 4,928 | 4,066 | 3,746 | |||
| 25,079 | 539.607% | 4,759 | 8,487 | 9,351 | 3,746 | ||||
Capital and Reserves
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | |||||
| Share Capital | 3,000 | 0.000% | 3,000 | 3,000 | 3,000 | 3,000 | ||||
| Reserves | 188,254 | 5.579% | 189,500 | 207,083 | 201,631 | 208,236 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 191,254 | 5.486% | 192,500 | 210,083 | 204,631 | 211,236 | ||||
| Non-controlling Interests | 0 | -- | 0 | (963) | (960) | (723) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 191,254 | 5.486% | 192,500 | 209,120 | 203,671 | 210,513 | |||||
Commitments and Contingent Liabilities
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| 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 |