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08136 IMS GROUP
Nominal 
0.040 0.000 (0.000%) Non-current Assets
| 2023/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 5,674 | -15.565% | 7,119 | 6,252 | 8,207 | 1,753 |
| Land & other Lease Assets | 2,687 | -35.112% | 5,089 | 3,854 | 0 | 0 |
| Intangible Assets | 176 | -26.360% | 310 | 460 | 575 | 211 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 0 | -- | 0 | 0 | 3,450 | 32 |
| 8,537 | -23.090% | 12,518 | 10,566 | 12,232 | 1,996 | |
Current Assets
| 2023/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | ||
| Inventories | 7,840 | -30.156% | 10,354 | 5,608 | 3,897 | 1,115 | |
| Trade Receivables | 8,344 | 20.857% | 19,340 | 9,724 | 3,601 | 13,828 | |
| Cash & Bank Balances | 93,249 | 16.609% | 68,324 | 71,133 | 65,961 | 47,732 | |
| Other Current Assets | 2,900 | 110.145% | 2,852 | 1,701 | 1,985 | 18,936 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 112,333 | 12.925% | 100,870 | 88,166 | 75,444 | 81,611 | ||
Current Liabilities
| 2023/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | |||
| Trade Payables | 7,078 | 17.458% | 8,265 | 7,240 | 4,299 | 8,568 | ||
| S-T Debt & Leases | 2,335 | -16.815% | 2,726 | 3,251 | 2,162 | 0 | ||
| Other Current Liabilities | 17,830 | -22.944% | 18,601 | 9,999 | 11,859 | 4,291 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 27,243 | -14.791% | 29,592 | 20,490 | 18,320 | 12,859 | |||
| Net Current Assets | 85,090 | 26.052% | 71,278 | 67,676 | 57,124 | 68,752 | ||
| Total Assets Less Current Liabilities | 93,627 | 19.112% | 83,796 | 78,242 | 69,356 | 70,748 | ||
Non-current Liabilities
| 2023/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | ||||
| L-T Debt & Leases | 464 | -67.598% | 2,441 | 718 | 1,409 | 0 | |||
| Other Non-current Liabilities | 639 | -15.364% | 889 | 615 | 713 | 198 | |||
| 1,103 | -49.566% | 3,330 | 1,333 | 2,122 | 198 | ||||
Capital and Reserves
| 2023/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | |||||
| Share Capital | 1,000 | 0.000% | 1,000 | 1,000 | 1,000 | 1,000 | ||||
| Reserves | 91,524 | 21.357% | 79,466 | 75,909 | 66,234 | 69,550 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 92,524 | 21.078% | 80,466 | 76,909 | 67,234 | 70,550 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 92,524 | 21.078% | 80,466 | 76,909 | 67,234 | 70,550 | |||||
Commitments and Contingent Liabilities
| 2023/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| Remarks: | Real time quote last updated: 05/11/2024 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 ($) | HKD 15,455,000 |
| %Change | 152.285% |
| EPS / (LPS) | HKD 0.016 |
| NBV Per Share ($) | HKD 0.091 |