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02203 BRAINHOLE TECH
Nominal 
0.190 +0.004 (+2.151%) 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$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 24,530 | -17.488% | 29,729 | 37,887 | 49,259 | 93,306 |
| Land & other Lease Assets | 1,090 | 8.350% | 1,006 | 4,910 | 2,500 | 4,069 |
| Intangible Assets | 644 | -11.417% | 727 | 880 | 1,010 | 1,239 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 1,108 | -- | 0 | 20,211 | 19,440 | 15,468 |
| 27,372 | -13.000% | 31,462 | 63,888 | 72,209 | 114,082 | |
Current Assets
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | ||
| Inventories | 1,564 | 29.577% | 1,207 | 29,000 | 44,888 | 49,643 | |
| Trade Receivables | 11,227 | -65.753% | 32,782 | 53,729 | 74,383 | 105,985 | |
| Cash & Bank Balances | 25,054 | -5.699% | 26,568 | 42,473 | 26,151 | 42,644 | |
| Other Current Assets | 70,051 | 15.365% | 60,721 | 90,106 | 115,786 | 41,275 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 107,896 | -11.034% | 121,278 | 215,308 | 261,208 | 239,547 | ||
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$) | |||
| Trade Payables | 32,886 | -0.067% | 32,908 | 47,937 | 59,129 | 97,120 | ||
| S-T Debt & Leases | 63,416 | -61.100% | 163,025 | 52,674 | 68,774 | 2,340 | ||
| Other Current Liabilities | 10,761 | -29.181% | 15,195 | 23,584 | 22,471 | 23,859 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 107,063 | -49.290% | 211,128 | 124,195 | 150,374 | 123,319 | |||
| Net Current Assets | 833 | -- | (89,850) | 91,113 | 110,834 | 116,228 | ||
| Total Assets Less Current Liabilities | 28,205 | -- | (58,388) | 155,001 | 183,043 | 230,310 | ||
Non-current Liabilities
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | ||||
| L-T Debt & Leases | 287 | -57.856% | 681 | 86,109 | 78,668 | 82,587 | |||
| Other Non-current Liabilities | 0 | -- | 0 | 2,130 | 2,796 | 5,399 | |||
| 287 | -57.856% | 681 | 88,239 | 81,464 | 87,986 | ||||
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$) | |||||
| Share Capital | 8,000 | 0.000% | 8,000 | 8,000 | 8,000 | 8,000 | ||||
| Reserves | (80,082) | 19.402% | (67,069) | 58,762 | 93,579 | 134,324 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | (72,082) | 22.030% | (59,069) | 66,762 | 101,579 | 142,324 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 100,000 | -- | 0 | 0 | 0 | 0 | ||||
| 27,918 | -- | (59,069) | 66,762 | 101,579 | 142,324 | |||||
Commitments and Contingent Liabilities
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | |
| Commitments | -- | -- | 0 | 3,339 | 7,056 | 6,218 |
| 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$) | HKD -17,244 |
| %Change | -- |
| EPS / (LPS) | HKD -0.022 |
| NBV Per Share ($) | HKD -0.090 |