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03696 INSILICO
Nominal 
() Non-current Assets
| 2025/06 - Interim USD(K$) | %Chg (Compare to Final) | 2024/12 USD(K$) | 2023/12 USD(K$) | 2022/12 USD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 |
| Property, plant, equip. & others | 6,872 | -1.533% | 6,979 | 10,667 | 11,172 |
| Land & other Lease Assets | 6,775 | 175.519% | 2,459 | 2,120 | 3,107 |
| Intangible Assets | 269 | -1.825% | 274 | 379 | 193 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 |
| Other Non-current Assets | 1,781 | 102.157% | 881 | 976 | 1,563 |
| 15,697 | 48.183% | 10,593 | 14,142 | 16,035 | |
Current Assets
| 2025/06 - Interim USD(K$) | %Chg (Compare to Final) | 2024/12 USD(K$) | 2023/12 USD(K$) | 2022/12 USD(K$) | ||
| Inventories | 0 | -- | 0 | 0 | 0 | |
| Trade Receivables | 5,617 | 559.272% | 852 | 1,077 | 4,896 | |
| Cash & Bank Balances | 212,630 | 68.832% | 125,942 | 177,181 | 207,883 | |
| Other Current Assets | 7,367 | 11.368% | 6,615 | 10,395 | 5,972 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | |
| 225,614 | 69.115% | 133,409 | 188,653 | 218,751 | ||
Current Liabilities
| 2025/06 - Interim USD(K$) | %Chg (Compare to Final) | 2024/12 USD(K$) | 2023/12 USD(K$) | 2022/12 USD(K$) | |||
| Trade Payables | 10,605 | -23.385% | 13,842 | 12,920 | 10,705 | ||
| S-T Debt & Leases | 2,177 | 44.844% | 1,503 | 1,267 | 1,382 | ||
| Other Current Liabilities | 905,125 | 14.352% | 791,522 | 837,840 | 670,401 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | ||
| 917,907 | 13.762% | 806,867 | 852,027 | 682,488 | |||
| Net Current Assets | (692,293) | 2.797% | (673,458) | (663,374) | (463,737) | ||
| Total Assets Less Current Liabilities | (676,596) | 2.071% | (662,865) | (649,232) | (447,702) | ||
Non-current Liabilities
| 2025/06 - Interim USD(K$) | %Chg (Compare to Final) | 2024/12 USD(K$) | 2023/12 USD(K$) | 2022/12 USD(K$) | ||||
| L-T Debt & Leases | 4,768 | 350.662% | 1,058 | 926 | 1,841 | |||
| Other Non-current Liabilities | 0 | -- | 0 | 0 | 0 | |||
| 4,768 | 350.662% | 1,058 | 926 | 1,841 | ||||
Capital and Reserves
| 2025/06 - Interim USD(K$) | %Chg (Compare to Final) | 2024/12 USD(K$) | 2023/12 USD(K$) | 2022/12 USD(K$) | |||||
| Share Capital | 0 | -- | 0 | 0 | 0 | ||||
| Reserves | (681,364) | 2.627% | (663,923) | (650,158) | (449,543) | ||||
| Others | 0 | -- | 0 | 0 | 0 | ||||
| Shareholders' Funds | (681,364) | 2.627% | (663,923) | (650,158) | (449,543) | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | ||||
| (681,364) | 2.627% | (663,923) | (650,158) | (449,543) | |||||
Commitments and Contingent Liabilities
| 2025/06 - Interim USD(K$) | %Chg (Compare to Final) | 2024/12 USD(K$) | 2023/12 USD(K$) | 2022/12 USD(K$) | |
| Commitments | 0 | -- | 0 | 0 | 0 |
| Contingent Liabilities | 0 | -- | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 19/12/2025 18:00 |
| 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 (K$) | USD -19,215 |
| %Change | -- |
| EPS / (LPS) | USD -- |
| NBV Per Share ($) | USD -- |