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08136 IMS GROUP
Nominal 
0.041 0.000 (0.000%) Non-current Assets
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 7,281 | -13.794% | 8,446 | 6,720 | 8,604 | 7,229 |
| Land & other Lease Assets | 4,584 | 209.103% | 1,483 | 4,141 | 2,414 | 2,572 |
| Intangible Assets | 80 | -36.000% | 125 | 239 | 389 | 509 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 0 | -- | 0 | 0 | 0 | 0 |
| 11,945 | 18.808% | 10,054 | 11,100 | 11,407 | 10,310 | |
Current Assets
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | ||
| Inventories | 4,393 | -35.492% | 6,810 | 11,225 | 6,434 | 3,683 | |
| Trade Receivables | 8,621 | 79.156% | 4,812 | 6,904 | 15,868 | 14,213 | |
| Cash & Bank Balances | 97,031 | 5.749% | 91,756 | 79,967 | 65,024 | 62,874 | |
| Other Current Assets | 1,564 | -38.304% | 2,535 | 1,380 | 2,222 | 1,864 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 111,609 | 5.378% | 105,913 | 99,476 | 89,548 | 82,634 | ||
Current Liabilities
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | |||
| Trade Payables | 5,282 | -27.475% | 7,283 | 6,026 | 6,765 | 6,184 | ||
| S-T Debt & Leases | 4,613 | 277.496% | 1,222 | 2,807 | 1,250 | 2,286 | ||
| Other Current Liabilities | 10,684 | -30.384% | 15,347 | 23,139 | 15,440 | 9,322 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 20,579 | -13.722% | 23,852 | 31,972 | 23,455 | 17,792 | |||
| Net Current Assets | 91,030 | 10.930% | 82,061 | 67,504 | 66,093 | 64,842 | ||
| Total Assets Less Current Liabilities | 102,975 | 11.790% | 92,115 | 78,604 | 77,500 | 75,152 | ||
Non-current Liabilities
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | ||||
| L-T Debt & Leases | 48 | -85.139% | 323 | 1,432 | 1,212 | 403 | |||
| Other Non-current Liabilities | 459 | -25.122% | 613 | 755 | 978 | 736 | |||
| 507 | -45.833% | 936 | 2,187 | 2,190 | 1,139 | ||||
Capital and Reserves
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | |||||
| Share Capital | 1,000 | 0.000% | 1,000 | 1,000 | 1,000 | 1,000 | ||||
| Reserves | 101,468 | 12.518% | 90,179 | 75,417 | 74,310 | 73,013 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 102,468 | 12.381% | 91,179 | 76,417 | 75,310 | 74,013 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 102,468 | 12.381% | 91,179 | 76,417 | 75,310 | 74,013 | |||||
Commitments and Contingent Liabilities
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | |
| Commitments | -- | -- | 79 | 415 | 790 | 764 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 25/11/2024 10:44 |
| 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 |