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01985 MICROWARE
Nominal 
1.240 +0.010 (+0.813%) 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$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 10,504 | -8.550% | 11,486 | 16,955 | 18,721 | 11,141 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 75,659 | 3332.804% | 2,204 | 2,121 | 1,972 | 3,603 |
| 86,163 | 529.386% | 13,690 | 19,076 | 20,693 | 14,744 | |
Current Assets
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | ||
| Inventories | 62,658 | -43.794% | 111,480 | 58,220 | 55,199 | 53,807 | |
| Trade Receivables | 230,798 | 44.882% | 159,301 | 117,619 | 172,410 | 132,964 | |
| Cash & Bank Balances | 69,707 | -56.380% | 159,804 | 248,272 | 232,155 | 239,933 | |
| Other Current Assets | 187,628 | 158.213% | 72,664 | 73,644 | 62,763 | 48,026 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 550,791 | 9.447% | 503,249 | 497,755 | 522,527 | 474,730 | ||
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$) | |||
| Trade Payables | 149,333 | -12.392% | 170,455 | 165,958 | 152,066 | 153,509 | ||
| S-T Debt & Leases | 118,210 | 474.588% | 20,573 | 10,970 | 19,087 | 7,269 | ||
| Other Current Liabilities | 153,078 | 8.811% | 140,683 | 120,951 | 153,880 | 104,249 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 420,621 | 26.803% | 331,711 | 297,879 | 325,033 | 265,027 | |||
| Net Current Assets | 130,170 | -24.116% | 171,538 | 199,876 | 197,494 | 209,703 | ||
| Total Assets Less Current Liabilities | 216,333 | 16.793% | 185,228 | 218,952 | 218,187 | 224,447 | ||
Non-current Liabilities
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | ||||
| L-T Debt & Leases | 21,025 | -- | 0 | 1,639 | 3,797 | 0 | |||
| Other Non-current Liabilities | 4,054 | 3.392% | 3,921 | 4,842 | 3,594 | 3,627 | |||
| 25,079 | 539.607% | 3,921 | 6,481 | 7,391 | 3,627 | ||||
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$) | |||||
| Share Capital | 3,000 | 0.000% | 3,000 | 3,000 | 3,000 | 3,000 | ||||
| Reserves | 188,254 | 5.579% | 178,307 | 209,471 | 208,758 | 218,788 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 191,254 | 5.486% | 181,307 | 212,471 | 211,758 | 221,788 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | (962) | (968) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 191,254 | 5.486% | 181,307 | 212,471 | 210,796 | 220,820 | |||||
Commitments and Contingent Liabilities
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | |
| Commitments | -- | -- | 0 | 0 | 605 | 2,036 |
| Contingent Liabilities | -- | -- | 20,477 | 29,591 | 26,136 | 21,943 |
| Remarks: | Real time quote last updated: 27/12/2024 16:26 |
| 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 ($) | HKD 12,181,000 |
| %Change | 5.655% |
| EPS / (LPS) | HKD 0.040 |
| NBV Per Share ($) | HKD 0.638 |