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01985 MICROWARE
Nominal 
1.510 0.000 (0.000%) Non-current Assets
| 2025/03 - Final HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 25,401 | 121.147% | 11,486 | 16,955 | 18,721 | 11,141 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 619 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 71,255 | 3132.985% | 2,204 | 2,121 | 1,972 | 3,603 |
| 97,275 | 610.555% | 13,690 | 19,076 | 20,693 | 14,744 | |
Current Assets
| 2025/03 - Final HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | ||
| Inventories | 80,235 | -28.027% | 111,480 | 58,220 | 55,199 | 53,807 | |
| Trade Receivables | 202,905 | 27.372% | 159,301 | 117,619 | 172,410 | 132,964 | |
| Cash & Bank Balances | 160,920 | 0.698% | 159,804 | 248,272 | 232,155 | 239,933 | |
| Other Current Assets | 185,999 | 155.971% | 72,664 | 73,644 | 62,763 | 48,026 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 630,059 | 25.198% | 503,249 | 497,755 | 522,527 | 474,730 | ||
Current Liabilities
| 2025/03 - Final HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | |||
| Trade Payables | 248,769 | 45.944% | 170,455 | 165,958 | 152,066 | 153,509 | ||
| S-T Debt & Leases | 50,868 | 147.256% | 20,573 | 10,970 | 19,087 | 7,269 | ||
| Other Current Liabilities | 181,499 | 29.013% | 140,683 | 120,951 | 153,880 | 104,249 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 481,136 | 45.047% | 331,711 | 297,879 | 325,033 | 265,027 | |||
| Net Current Assets | 148,923 | -13.184% | 171,538 | 199,876 | 197,494 | 209,703 | ||
| Total Assets Less Current Liabilities | 246,198 | 32.916% | 185,228 | 218,952 | 218,187 | 224,447 | ||
Non-current Liabilities
| 2025/03 - Final HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | ||||
| L-T Debt & Leases | 19,191 | -- | 0 | 1,639 | 3,797 | 0 | |||
| Other Non-current Liabilities | 4,390 | 11.961% | 3,921 | 4,842 | 3,594 | 3,627 | |||
| 23,581 | 501.403% | 3,921 | 6,481 | 7,391 | 3,627 | ||||
Capital and Reserves
| 2025/03 - Final HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | |||||
| Share Capital | 3,000 | 0.000% | 3,000 | 3,000 | 3,000 | 3,000 | ||||
| Reserves | 219,617 | 23.168% | 178,307 | 209,471 | 208,758 | 218,788 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 222,617 | 22.785% | 181,307 | 212,471 | 211,758 | 221,788 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | (962) | (968) | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 222,617 | 22.785% | 181,307 | 212,471 | 210,796 | 220,820 | |||||
Commitments and Contingent Liabilities
| 2025/03 - Final HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | |
| Commitments | -- | -- | 0 | 0 | 605 | 2,036 |
| Contingent Liabilities | -- | -- | 20,477 | 29,591 | 26,136 | 21,943 |
| Remarks: | Real time quote last updated: 23/07/2025 07:49 |
| 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$) | HKD 8,157 |
| %Change | -77.484% |
| EPS / (LPS) | HKD 0.030 |
| NBV Per Share ($) | HKD 0.742 |