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01362 SIS MOBILE
Nominal 
0.360 -0.015 (-4.000%) Non-current Assets
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 857 | -42.867% | 1,500 | 2,207 | 2,977 | 3,356 |
| Land & other Lease Assets | 6,324 | 246.141% | 1,827 | 4,263 | 6,700 | 5,793 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 12,488 | 16.417% | 10,727 | 13,203 | 13,780 | 13,989 |
| 19,669 | 39.953% | 14,054 | 19,673 | 23,457 | 23,138 | |
Current Assets
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | ||
| Inventories | 43,398 | 45.246% | 29,879 | 54,680 | 28,460 | 40,981 | |
| Trade Receivables | 26,128 | 39.916% | 18,674 | 40,259 | 25,429 | 16,419 | |
| Cash & Bank Balances | 110,498 | 28.304% | 86,122 | 56,035 | 57,489 | 30,319 | |
| Other Current Assets | 32,369 | -43.456% | 57,246 | 24,518 | 30,553 | 27,552 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 212,393 | 10.667% | 191,921 | 175,492 | 141,931 | 115,271 | ||
Current Liabilities
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |||
| Trade Payables | 46,639 | 63.514% | 28,523 | 23,722 | 31,276 | 27,340 | ||
| S-T Debt & Leases | 2,183 | 16.241% | 1,878 | 2,444 | 2,396 | 2,690 | ||
| Other Current Liabilities | 15,733 | -7.513% | 17,011 | 29,746 | 22,729 | 10,656 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 64,555 | 36.158% | 47,412 | 55,912 | 56,401 | 40,686 | |||
| Net Current Assets | 147,838 | 2.304% | 144,509 | 119,580 | 85,530 | 74,585 | ||
| Total Assets Less Current Liabilities | 167,507 | 5.641% | 158,563 | 139,253 | 108,987 | 97,723 | ||
Non-current Liabilities
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | ||||
| L-T Debt & Leases | 4,191 | -- | 0 | 1,878 | 4,321 | 3,260 | |||
| Other Non-current Liabilities | 0 | -- | 0 | 0 | 0 | 0 | |||
| 4,191 | -- | 0 | 1,878 | 4,321 | 3,260 | ||||
Capital and Reserves
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |||||
| Share Capital | 28,000 | 0.000% | 28,000 | 28,000 | 28,000 | 28,000 | ||||
| Reserves | 135,316 | 3.640% | 130,563 | 109,375 | 76,666 | 66,463 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 163,316 | 2.998% | 158,563 | 137,375 | 104,666 | 94,463 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 163,316 | 2.998% | 158,563 | 137,375 | 104,666 | 94,463 | |||||
Commitments and Contingent Liabilities
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |
| Commitments | 0 | -- | 0 | 0 | 0 | 0 |
| Contingent Liabilities | 0 | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 23/12/2024 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 ($) | HKD 4,140,000 |
| %Change | -12.399% |
| EPS / (LPS) | HKD 0.015 |
| NBV Per Share ($) | HKD 0.587 |