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08136 IMS GROUP
Nominal 
0.041 0.000 (0.000%) 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$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 7,281 | -13.794% | 5,674 | 7,119 | 6,252 | 8,207 |
| Land & other Lease Assets | 4,584 | 209.103% | 2,687 | 5,089 | 3,854 | 0 |
| Intangible Assets | 80 | -36.000% | 176 | 310 | 460 | 575 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 0 | -- | 0 | 0 | 0 | 3,450 |
| 11,945 | 18.808% | 8,537 | 12,518 | 10,566 | 12,232 | |
Current Assets
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | ||
| Inventories | 4,393 | -35.492% | 7,840 | 10,354 | 5,608 | 3,897 | |
| Trade Receivables | 8,621 | 79.156% | 8,344 | 19,340 | 9,724 | 3,601 | |
| Cash & Bank Balances | 97,031 | 5.749% | 93,249 | 68,324 | 71,133 | 65,961 | |
| Other Current Assets | 1,564 | -38.304% | 2,900 | 2,852 | 1,701 | 1,985 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 111,609 | 5.378% | 112,333 | 100,870 | 88,166 | 75,444 | ||
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$) | |||
| Trade Payables | 5,282 | -27.475% | 7,078 | 8,265 | 7,240 | 4,299 | ||
| S-T Debt & Leases | 4,613 | 277.496% | 2,335 | 2,726 | 3,251 | 2,162 | ||
| Other Current Liabilities | 10,684 | -30.384% | 17,830 | 18,601 | 9,999 | 11,859 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 20,579 | -13.722% | 27,243 | 29,592 | 20,490 | 18,320 | |||
| Net Current Assets | 91,030 | 10.930% | 85,090 | 71,278 | 67,676 | 57,124 | ||
| Total Assets Less Current Liabilities | 102,975 | 11.790% | 93,627 | 83,796 | 78,242 | 69,356 | ||
Non-current Liabilities
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | ||||
| L-T Debt & Leases | 48 | -85.139% | 464 | 2,441 | 718 | 1,409 | |||
| Other Non-current Liabilities | 459 | -25.122% | 639 | 889 | 615 | 713 | |||
| 507 | -45.833% | 1,103 | 3,330 | 1,333 | 2,122 | ||||
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$) | |||||
| Share Capital | 1,000 | 0.000% | 1,000 | 1,000 | 1,000 | 1,000 | ||||
| Reserves | 101,468 | 12.518% | 91,524 | 79,466 | 75,909 | 66,234 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 102,468 | 12.381% | 92,524 | 80,466 | 76,909 | 67,234 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 102,468 | 12.381% | 92,524 | 80,466 | 76,909 | 67,234 | |||||
Commitments and Contingent Liabilities
| 2024/09 - Interim HKD(K$) | %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: 25/11/2024 10:48 |
| 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 ($) | HKD 10,918,000 |
| %Change | -36.641% |
| EPS / (LPS) | HKD 0.011 |
| NBV Per Share ($) | HKD 0.102 |