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01402 I-CONTROL
Nominal 
0.295 -0.005 (-1.667%) Non-current Assets
| 2024/03 - Final HKD(K$) | %Chg (Compare to Final) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | 2020/03 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 1,529 |
| Property, plant, equip. & others | 78,916 | -2.243% | 80,727 | 82,856 | 85,393 | 86,471 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 6,562 | -43.053% | 11,523 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 7,589 | -46.507% | 14,187 | 13,807 | 654 | 622 |
| 93,067 | -12.561% | 106,437 | 96,663 | 86,047 | 88,622 | |
Current Assets
| 2024/03 - Final HKD(K$) | %Chg (Compare to Final) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | 2020/03 HKD(K$) | ||
| Inventories | 9,960 | -49.748% | 19,820 | 17,902 | 12,513 | 11,343 | |
| Trade Receivables | 38,950 | -20.758% | 49,153 | 43,190 | 35,637 | 37,367 | |
| Cash & Bank Balances | 35,819 | -27.546% | 49,437 | 71,034 | 68,692 | 70,936 | |
| Other Current Assets | 12,351 | 9.195% | 11,311 | 15,007 | 4,779 | 1,919 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 97,080 | -25.162% | 129,721 | 147,133 | 121,621 | 121,565 | ||
Current Liabilities
| 2024/03 - Final HKD(K$) | %Chg (Compare to Final) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | 2020/03 HKD(K$) | |||
| Trade Payables | 12,237 | -20.265% | 15,347 | 20,131 | 16,427 | 18,555 | ||
| S-T Debt & Leases | 14,937 | -20.395% | 18,764 | 22,527 | 26,417 | 30,935 | ||
| Other Current Liabilities | 19,892 | -0.976% | 20,088 | 24,567 | 18,701 | 18,614 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 47,066 | -13.161% | 54,199 | 67,225 | 61,545 | 68,104 | |||
| Net Current Assets | 50,014 | -33.776% | 75,522 | 79,908 | 60,076 | 53,461 | ||
| Total Assets Less Current Liabilities | 143,081 | -21.366% | 181,959 | 176,571 | 146,123 | 142,083 | ||
Non-current Liabilities
| 2024/03 - Final HKD(K$) | %Chg (Compare to Final) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | 2020/03 HKD(K$) | ||||
| L-T Debt & Leases | 691 | 452.800% | 125 | 0 | 0 | 0 | |||
| Other Non-current Liabilities | 1,616 | 20.687% | 1,339 | 1,483 | 1,208 | 1,023 | |||
| 2,307 | 57.582% | 1,464 | 1,483 | 1,208 | 1,023 | ||||
Capital and Reserves
| 2024/03 - Final HKD(K$) | %Chg (Compare to Final) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | 2020/03 HKD(K$) | |||||
| Share Capital | 10,505 | 0.000% | 10,505 | 10,505 | 10,000 | 10,000 | ||||
| Reserves | 130,729 | -22.617% | 168,938 | 163,799 | 134,978 | 131,060 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 141,234 | -21.293% | 179,443 | 174,304 | 144,978 | 141,060 | ||||
| Non-controlling Interests | (460) | -- | 1,052 | 784 | (63) | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 140,774 | -22.007% | 180,495 | 175,088 | 144,915 | 141,060 | |||||
Commitments and Contingent Liabilities
| 2024/03 - Final HKD(K$) | %Chg (Compare to Final) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | 2020/03 HKD(K$) | |
| Commitments | 0 | -- | 0 | 6,624 | 2,368 | 0 |
| Contingent Liabilities | 0 | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 15/11/2024 12:13 |
| 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 ($) | HKD -12,882,000 |
| %Change | -- |
| EPS / (LPS) | HKD -0.012 |
| NBV Per Share ($) | HKD 0.134 |