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01362 SIS MOBILE
Nominal 
0.355 0.000 (0.000%) Non-current Assets
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 253 | -10.284% | 282 | 857 | 1,500 | 2,207 |
| Land & other Lease Assets | 4,775 | -51.777% | 9,902 | 6,324 | 1,827 | 4,263 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 18,222 | 19.756% | 15,216 | 12,488 | 10,727 | 13,203 |
| 23,250 | -8.465% | 25,400 | 19,669 | 14,054 | 19,673 | |
Current Assets
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | ||
| Inventories | 31,013 | 103.618% | 15,231 | 43,398 | 29,879 | 54,680 | |
| Trade Receivables | 21,464 | -15.556% | 25,418 | 26,128 | 18,674 | 40,259 | |
| Cash & Bank Balances | 82,543 | 1.852% | 81,042 | 110,498 | 86,122 | 56,035 | |
| Other Current Assets | 59,785 | 3.858% | 57,564 | 32,369 | 57,246 | 24,518 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 194,805 | 8.675% | 179,255 | 212,393 | 191,921 | 175,492 | ||
Current Liabilities
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | |||
| Trade Payables | 27,740 | 135.384% | 11,785 | 46,639 | 28,523 | 23,722 | ||
| S-T Debt & Leases | 2,219 | -49.430% | 4,388 | 2,183 | 1,878 | 2,444 | ||
| Other Current Liabilities | 18,174 | 58.822% | 11,443 | 15,733 | 17,011 | 29,746 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 48,133 | 74.294% | 27,616 | 64,555 | 47,412 | 55,912 | |||
| Net Current Assets | 146,672 | -3.276% | 151,639 | 147,838 | 144,509 | 119,580 | ||
| Total Assets Less Current Liabilities | 169,922 | -4.020% | 177,039 | 167,507 | 158,563 | 139,253 | ||
Non-current Liabilities
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | ||||
| L-T Debt & Leases | 3,015 | -50.239% | 6,059 | 4,191 | 0 | 1,878 | |||
| Other Non-current Liabilities | 0 | -- | 0 | 0 | 0 | 0 | |||
| 3,015 | -50.239% | 6,059 | 4,191 | 0 | 1,878 | ||||
Capital and Reserves
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | |||||
| Share Capital | 28,000 | 0.000% | 28,000 | 28,000 | 28,000 | 28,000 | ||||
| Reserves | 138,907 | -2.849% | 142,980 | 135,316 | 130,563 | 109,375 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 166,907 | -2.382% | 170,980 | 163,316 | 158,563 | 137,375 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 166,907 | -2.382% | 170,980 | 163,316 | 158,563 | 137,375 | |||||
Commitments and Contingent Liabilities
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | |
| Commitments | -- | -- | 0 | 0 | 0 | 0 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 11/09/2025 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$) | HKD -3,297 |
| %Change | -- |
| EPS / (LPS) | HKD -0.012 |
| NBV Per Share ($) | HKD 0.596 |