Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
0.00
0.00
0.00
0.00
0.00
0.00
Share Warrants & Outstandings
Total Reserve
69.97
73.92
55.67
97.10
98.59
59.30
Shareholder's Funds
69.97
73.92
55.67
97.10
98.59
59.30
Minority Interest
0.43
0.36
0.24
0.41
-0.10
0.14
Long-Term Borrowings
7.10
7.21
6.70
1.90
3.08
7.77
Secured Loans
7.10
7.21
6.70
1.90
3.08
7.77
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-3.34
-1.83
-0.41
-0.49
-2.22
-3.60
Other Long Term Liabilities
5.35
16.28
17.28
9.47
8.07
4.11
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
5.57
16.55
17.65
9.90
8.53
6.70
Current Liabilities
Trade Payables
8.86
4.37
4.68
8.04
7.57
5.39
Other Current Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Liabilities
57.35
29.42
80.30
23.07
20.70
29.55
Total Liabilities
133.31
120.25
153.86
130.48
127.72
95.69
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
86.78
86.64
88.98
74.83
71.14
52.58
Less: Accumulated Depreciation
54.55
47.11
37.10
26.16
17.28
13.23
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
32.23
39.54
51.88
48.67
53.86
39.34
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
4.00
2.93
0.00
0.00
0.00
0.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
0.99
0.00
0.00
0.00
0.00
Total Non-Current Assets
40.86
47.08
53.96
51.65
58.08
45.42
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
11.40
7.91
6.73
4.37
5.79
0.96
Sundry Debtors
27.15
30.12
32.55
24.60
19.38
23.28
Cash and Bank
44.95
26.63
54.19
42.84
41.47
20.88
Other Current Assets
89.03
69.69
97.19
76.12
68.74
46.21
Short Term Loans and Advances
5.53
5.03
3.73
4.31
2.10
1.09
Total Current Assets
92.45
73.17
99.89
78.83
69.64
50.27
Net Current Assets (Including Current Investments)
35.10
43.75
19.59
55.76
48.94
20.72
Total Current Assets Excluding Current Investments
92.45
73.17
99.89
78.83
69.64
50.27
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
133.31
120.25
153.86
130.48
127.72
95.69
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
7.10
7.21
6.70
1.90
3.08
7.77
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Jun 2024 is -21.43% vs -24.32% in Jun 2023
Other Long Term Liabilities
YoY Growth in year ended Jun 2024 is -67.14% vs -5.79% in Jun 2023
Fixed Assets
YoY Growth in year ended Jun 2024 is -18.49% vs -23.79% in Jun 2023
Investments
YoY Growth in year ended Jun 2024 is 36.52% vs 0.00% in Jun 2023
Current Assets
YoY Growth in year ended Jun 2024 is 26.35% vs -26.75% in Jun 2023
Compare Balance Sheet Results of Byte Metaverse Holdings Ltd.
Figures in Million
Consolidated - Balance Sheet Results
Change(HKD)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
69.97
181.31
-111.34
-61.41%
Shareholder's Funds
69.97
181.31
-111.34
-61.41%
Minority Interest
0.43
0
0.43
0.00%
Long-Term Borrowings
7.10
20.57
-13.47
-65.48%
Secured Loans
7.10
20.57
-13.47
-65.48%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-3.34
-0.07
-3.27
-4,671.43%
Other Long Term Liabilities
5.35
3.92
1.43
36.48%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
5.57
3.92
1.65
42.09%
Current Liabilities
Trade Payables
8.86
170.46
-161.60
-94.80%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0
0
0.00
0.00%
Total Current Liabilities
57.35
331.71
-274.36
-82.71%
Total Liabilities
133.31
516.94
-383.63
-74.21%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
86.78
42.00
44.78
106.62%
Less: Accumulated Depreciation
54.55
30.52
24.03
78.74%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
32.23
11.49
20.74
180.50%
Lease Adjustment
0
0
0.00
0.00%
Capital Work in Progress
0
0
0.00
0.00%
Intangible assets under development
0
0
0.00
0.00%
Pre-operative Expenses pending
0
0
0.00
0.00%
Assets in transit
0
0
0.00
0.00%
Non Current Investments
4.00
0.40
3.60
900.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
1.74
-1.74
-100.00%
Total Non-Current Assets
40.86
13.69
27.17
198.47%
Current Assets Loans & Advances
Current Investments
0
5.38
-5.38
-100.00%
Inventories
11.40
111.48
-100.08
-89.77%
Sundry Debtors
27.15
159.30
-132.15
-82.96%
Cash and Bank
44.95
194.48
-149.53
-76.89%
Other Current Assets
89.03
476.44
-387.41
-81.31%
Short Term Loans and Advances
5.53
5.80
-0.27
-4.66%
Total Current Assets
92.45
503.25
-410.80
-81.63%
Net Current Assets (Including Current Investments)
35.10
171.54
-136.44
-79.54%
Total Current Assets Excluding Current Investments
92.45
503.25
-410.80
-81.63%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
133.31
516.94
-383.63
-74.21%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
7.10
20.57
-13.47
-65.48%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 0.22 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -21.43% vs -24.32% in Jun 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 5.35 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -67.14% vs -5.79% in Jun 2023
Annual - Fixed Assets
Fixed Assets 32.23 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -18.49% vs -23.79% in Jun 2023
Annual - Investments
Investments 4.00 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 36.52% vs 0.00% in Jun 2023
Annual - Current Assets
Current Assets 92.45 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 26.35% vs -26.75% in Jun 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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