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02203 BRAINHOLE TECH
Nominal 
0.222 -0.007 (-3.057%) Non-current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 35,185 | -7.132% | 48,235 | 75,636 | 115,071 | 151,620 |
| Land & other Lease Assets | 3,621 | -26.253% | 5,499 | 3,936 | 5,726 | 0 |
| Intangible Assets | 0 | -- | 891 | 1,148 | 2,363 | 2,317 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 20,407 | 0.970% | 16,653 | 13,141 | 14,014 | 16,319 |
| 59,213 | -7.317% | 71,278 | 93,861 | 137,174 | 170,256 | |
Current Assets
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | ||
| Inventories | 26,942 | -7.097% | 38,915 | 60,911 | 28,378 | 28,457 | |
| Trade Receivables | 63,340 | 17.888% | 75,445 | 99,118 | 101,161 | 78,002 | |
| Cash & Bank Balances | 45,838 | 7.923% | 44,825 | 30,738 | 68,703 | 52,966 | |
| Other Current Assets | 112,922 | 25.321% | 84,027 | 40,316 | 32,164 | 30,447 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 2,995 | 9,430 | |
| 249,042 | 15.668% | 243,212 | 231,083 | 233,401 | 199,302 | ||
Current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | |||
| Trade Payables | 50,643 | 5.645% | 66,452 | 89,194 | 64,593 | 56,278 | ||
| S-T Debt & Leases | 51,836 | -1.591% | 61,390 | 12,052 | 33,019 | 38,992 | ||
| Other Current Liabilities | 18,798 | -20.293% | 17,092 | 35,355 | 24,245 | 69,498 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 121,277 | -2.350% | 144,934 | 136,601 | 121,857 | 164,768 | |||
| Net Current Assets | 127,765 | 40.227% | 98,278 | 94,482 | 111,544 | 34,534 | ||
| Total Assets Less Current Liabilities | 186,978 | 20.630% | 169,556 | 188,343 | 248,718 | 204,790 | ||
Non-current Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | ||||
| L-T Debt & Leases | 114,209 | 32.633% | 84,298 | 53,940 | 73,824 | 2,196 | |||
| Other Non-current Liabilities | 1,541 | -27.653% | 2,122 | 3,166 | 6,081 | 2,985 | |||
| 115,750 | 31.178% | 86,420 | 57,106 | 79,905 | 5,181 | ||||
Capital and Reserves
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | |||||
| Share Capital | 8,000 | 0.000% | 8,000 | 8,000 | 8,000 | 8,000 | ||||
| Reserves | 63,228 | 7.600% | 75,136 | 123,237 | 160,813 | 191,609 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 71,228 | 6.689% | 83,136 | 131,237 | 168,813 | 199,609 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 71,228 | 6.689% | 83,136 | 131,237 | 168,813 | 199,609 | |||||
Commitments and Contingent Liabilities
| 2024/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | 2020/06 HKD(K$) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| Remarks: | Real time quote last updated: 27/12/2024 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 ($) | HKD 652,000 |
| %Change | -- |
| EPS / (LPS) | HKD 0.001 |
| NBV Per Share ($) | HKD 0.089 |