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01362 SIS MOBILE
Nominal 
0.360 -0.015 (-4.000%) Non-current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 535 | -37.573% | 857 | 1,500 | 2,207 | 2,977 |
| Land & other Lease Assets | 5,175 | -18.169% | 6,324 | 1,827 | 4,263 | 6,700 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 13,554 | 8.536% | 12,488 | 10,727 | 13,203 | 13,780 |
| 19,264 | -2.059% | 19,669 | 14,054 | 19,673 | 23,457 | |
Current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||
| Inventories | 54,645 | 25.916% | 43,398 | 29,879 | 54,680 | 28,460 | |
| Trade Receivables | 34,469 | 31.924% | 26,128 | 18,674 | 40,259 | 25,429 | |
| Cash & Bank Balances | 88,285 | -20.103% | 110,498 | 86,122 | 56,035 | 57,489 | |
| Other Current Assets | 28,080 | -13.250% | 32,369 | 57,246 | 24,518 | 30,553 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 205,479 | -3.255% | 212,393 | 191,921 | 175,492 | 141,931 | ||
Current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |||
| Trade Payables | 38,312 | -17.854% | 46,639 | 28,523 | 23,722 | 31,276 | ||
| S-T Debt & Leases | 2,249 | 3.023% | 2,183 | 1,878 | 2,444 | 2,396 | ||
| Other Current Liabilities | 16,810 | 6.845% | 15,733 | 17,011 | 29,746 | 22,729 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 57,371 | -11.128% | 64,555 | 47,412 | 55,912 | 56,401 | |||
| Net Current Assets | 148,108 | 0.183% | 147,838 | 144,509 | 119,580 | 85,530 | ||
| Total Assets Less Current Liabilities | 167,372 | -0.081% | 167,507 | 158,563 | 139,253 | 108,987 | ||
Non-current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | ||||
| L-T Debt & Leases | 3,050 | -27.225% | 4,191 | 0 | 1,878 | 4,321 | |||
| Other Non-current Liabilities | 0 | -- | 0 | 0 | 0 | 0 | |||
| 3,050 | -27.225% | 4,191 | 0 | 1,878 | 4,321 | ||||
Capital and Reserves
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |||||
| Share Capital | 28,000 | 0.000% | 28,000 | 28,000 | 28,000 | 28,000 | ||||
| Reserves | 136,322 | 0.743% | 135,316 | 130,563 | 109,375 | 76,666 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 164,322 | 0.616% | 163,316 | 158,563 | 137,375 | 104,666 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 164,322 | 0.616% | 163,316 | 158,563 | 137,375 | 104,666 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | |
| Commitments | -- | -- | 0 | 0 | 0 | 0 |
| Contingent Liabilities | -- | -- | 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 |