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03882 SKYLIGHT HLDG
Nominal 
1.150 0.000 (0.000%) Non-current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 4,111 | 0 |
| Property, plant, equip. & others | 11,814 | -26.457% | 29,994 | 31,635 | 36,168 | 45,391 |
| Land & other Lease Assets | 21,226 | -24.317% | 24,663 | 24,650 | 31,384 | -- |
| Intangible Assets | 2,875 | -21.790% | 7,235 | 5,908 | 9,528 | 8,931 |
| Interests in Asso. & JCEs | 2,209 | -17.605% | 2,336 | 2,435 | 0 | 0 |
| Other Non-current Assets | 10,072 | -0.317% | 20,425 | 22,414 | 27,423 | 68,712 |
| 48,196 | -20.431% | 84,653 | 87,042 | 108,614 | 123,034 | |
Current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | ||
| Inventories | 89,308 | -24.942% | 129,657 | 145,767 | 239,266 | 134,682 | |
| Trade Receivables | 32,123 | -18.353% | 34,500 | 38,675 | 33,229 | 30,583 | |
| Cash & Bank Balances | 27,500 | -22.211% | 67,290 | 90,856 | 86,290 | 116,162 | |
| Other Current Assets | 44,921 | -29.470% | 71,437 | 69,992 | 63,205 | 25,948 | |
| Assets Held for Sale | 16,329 | -- | 0 | 0 | 0 | 0 | |
| 210,181 | -18.336% | 302,884 | 345,290 | 421,990 | 307,375 | ||
Current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | |||
| Trade Payables | 42,363 | -34.557% | 67,800 | 84,824 | 152,875 | 78,558 | ||
| S-T Debt & Leases | 21,404 | -31.064% | 32,040 | 39,038 | 49,232 | 7,044 | ||
| Other Current Liabilities | 86,527 | -25.748% | 100,392 | 90,041 | 94,294 | 73,465 | ||
| Liab asso w/ Assets Held for Sale | 54,752 | -- | 0 | 0 | 0 | 0 | ||
| 205,046 | -3.423% | 200,232 | 213,903 | 296,401 | 159,067 | |||
| Net Current Assets | 5,135 | -88.604% | 102,652 | 131,387 | 125,589 | 148,308 | ||
| Total Assets Less Current Liabilities | 53,331 | -49.512% | 187,305 | 218,429 | 234,203 | 271,342 | ||
Non-current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | ||||
| L-T Debt & Leases | 11,960 | -41.604% | 14,701 | 11,629 | 21,300 | 0 | |||
| Other Non-current Liabilities | 0 | -- | 669 | 0 | 871 | 26,309 | |||
| 11,960 | -41.604% | 15,370 | 11,629 | 22,171 | 26,309 | ||||
Capital and Reserves
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | |||||
| Share Capital | 10,086 | 0.000% | 10,086 | 9,528 | 9,528 | 9,528 | ||||
| Reserves | 104,033 | -21.521% | 191,176 | 202,049 | 203,770 | 231,443 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 114,119 | -19.999% | 191,176 | 211,577 | 213,298 | 240,971 | ||||
| Non-controlling Interests | (72,748) | 26.523% | (19,241) | (4,777) | (1,266) | 4,062 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 41,371 | -51.413% | 171,935 | 206,800 | 212,032 | 245,033 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| Remarks: | Real time quote last updated: 25/11/2024 10:40 |
| 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 ($) | HKD -24,635,000 |
| %Change | -36.882% |
| EPS / (LPS) | HKD -0.024 |
| NBV Per Share ($) | HKD 0.113 |