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01520 VIRTUAL MIND
Nominal 
1.540 -0.060 (-3.750%) Non-current Assets
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 2,462 | -23.350% | 2,381 | 1,839 | 7,187 | 9,130 |
| Land & other Lease Assets | 6,156 | 133.624% | 4,030 | 2,449 | 5,330 | 5,928 |
| Intangible Assets | 19,910 | 0.000% | 29,612 | 43,343 | 35,432 | 35,432 |
| Interests in Asso. & JCEs | 8,114 | 1221.498% | 726 | 910 | 0 | 0 |
| Other Non-current Assets | 9,636 | -4.158% | 13,158 | 954 | 2,067 | 2,008 |
| 46,278 | 27.050% | 49,907 | 49,495 | 50,016 | 52,498 | |
Current Assets
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | ||
| Inventories | 18,120 | 38.321% | 23,732 | 7,668 | 6,178 | 17,591 | |
| Trade Receivables | 38,998 | 5.970% | 42,186 | 44,568 | 19,712 | 15,126 | |
| Cash & Bank Balances | 5,786 | -6.948% | 8,320 | 24,340 | 17,879 | 15,087 | |
| Other Current Assets | 80,004 | -21.968% | 123,280 | 133,608 | 137,594 | 171,658 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 142,908 | -9.920% | 197,518 | 210,184 | 181,363 | 219,462 | ||
Current Liabilities
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | |||
| Trade Payables | 6,556 | 0.862% | 24,404 | 9,263 | 17,422 | 25,322 | ||
| S-T Debt & Leases | 12,250 | -33.558% | 42,060 | 6,051 | 4,220 | 8,584 | ||
| Other Current Liabilities | 20,452 | -35.989% | 24,064 | 17,967 | 9,452 | 18,414 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 39,258 | -30.991% | 90,528 | 33,281 | 31,094 | 52,320 | |||
| Net Current Assets | 103,650 | 1.859% | 106,990 | 176,903 | 150,269 | 167,142 | ||
| Total Assets Less Current Liabilities | 149,928 | 8.500% | 156,897 | 226,398 | 200,285 | 219,640 | ||
Non-current Liabilities
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | ||||
| L-T Debt & Leases | 3,442 | -57.829% | 1,403 | 24,562 | 15,439 | 1,567 | |||
| Other Non-current Liabilities | 0 | -- | 0 | 0 | 0 | 0 | |||
| 3,442 | -57.829% | 1,403 | 24,562 | 15,439 | 1,567 | ||||
Capital and Reserves
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | |||||
| Share Capital | 31,728 | 18.291% | 24,953 | 20,248 | 17,903 | 16,900 | ||||
| Reserves | 115,999 | 11.393% | 130,207 | 180,793 | 166,070 | 201,173 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 147,727 | 12.806% | 155,160 | 201,041 | 183,973 | 218,073 | ||||
| Non-controlling Interests | (1,241) | 32.585% | 334 | 795 | 873 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 146,486 | 12.663% | 155,494 | 201,836 | 184,846 | 218,073 | |||||
Commitments and Contingent Liabilities
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/06 HKD(K$) | 2023/06 HKD(K$) | 2022/06 HKD(K$) | 2021/06 HKD(K$) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| 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$) | HKD -42,660 |
| %Change | 51.481% |
| EPS / (LPS) | HKD -0.060 |
| NBV Per Share ($) | HKD 0.186 |