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08041 INTELLIMARK AI
Nominal 
0.720 -0.010 (-1.370%) Non-current Assets
| 2025/12 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 695 | -18.903% | 1,476 | 1,425 | 1,936 | 1,445 |
| Land & other Lease Assets | 779 | -36.718% | 143 | 1,139 | 1,561 | 2,848 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 0 | -- | 0 | 0 | 0 | 0 |
| 1,474 | -29.406% | 1,619 | 2,564 | 3,497 | 4,293 | |
Current Assets
| 2025/12 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | ||
| Inventories | 3,508 | 69.387% | 3,589 | 6,286 | 12,477 | 13,964 | |
| Trade Receivables | 35,596 | 23.259% | 40,656 | 29,834 | 33,502 | 35,135 | |
| Cash & Bank Balances | 9,752 | -17.933% | 10,682 | 12,344 | 4,191 | 5,176 | |
| Other Current Assets | 27,946 | 121.127% | 13,910 | 10,844 | 16,033 | 18,763 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 76,802 | 38.454% | 68,837 | 59,308 | 66,203 | 73,038 | ||
Current Liabilities
| 2025/12 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | |||
| Trade Payables | 12,902 | 164.656% | 13,785 | 2,773 | 7,983 | 3,468 | ||
| S-T Debt & Leases | 1,207 | 0.000% | 157 | 2,062 | 3,436 | 2,435 | ||
| Other Current Liabilities | 67,367 | 133.710% | 27,435 | 27,319 | 24,723 | 22,108 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 81,476 | 133.409% | 41,377 | 32,154 | 36,142 | 28,011 | |||
| Net Current Assets | (4,674) | -- | 27,460 | 27,154 | 30,061 | 45,027 | ||
| Total Assets Less Current Liabilities | (3,200) | -- | 29,079 | 29,718 | 33,558 | 49,320 | ||
Non-current Liabilities
| 2025/12 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | ||||
| L-T Debt & Leases | 319 | -65.175% | 0 | 246 | 2,024 | 4,738 | |||
| Other Non-current Liabilities | 0 | -- | 0 | 0 | 0 | 0 | |||
| 319 | -65.175% | 0 | 246 | 2,024 | 4,738 | ||||
Capital and Reserves
| 2025/12 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | |||||
| Share Capital | 266,079 | -0.606% | 269,325 | 269,325 | 270,910 | 271,450 | ||||
| Reserves | (249,204) | 10.274% | (220,258) | (219,889) | (219,567) | (207,373) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 16,875 | -59.547% | 49,067 | 49,436 | 51,343 | 64,077 | ||||
| Non-controlling Interests | (20,394) | 2.077% | (19,988) | (19,964) | (19,809) | (19,495) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| (3,519) | -- | 29,079 | 29,472 | 31,534 | 44,582 | |||||
Commitments and Contingent Liabilities
| 2025/12 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| Remarks: | Real time quote last updated: 02/03/2026 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 (K$) | HKD -24,437 |
| %Change | 1065.887% |
| EPS / (LPS) | HKD -0.030 |
| NBV Per Share ($) | HKD 0.021 |