Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Jun'24
Jun'23
Jun'22
Jun'21
Dec'19
Dec'18
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
693.41
142.67
188.34
149.48
-110.15
265.92
Shareholder's Funds
693.41
142.67
188.34
149.48
-110.15
265.92
Minority Interest
0.03
0.03
-0.76
0.00
8.83
26.70
Long-Term Borrowings
12.97
12.95
2.18
159.32
180.47
157.69
Secured Loans
12.97
12.95
2.18
159.32
180.47
157.69
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
0.00
0.00
0.00
0.00
2.80
6.75
Other Long Term Liabilities
11.56
24.28
0
1.43
2.8
6.75
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
11.56
24.28
0.00
1.43
55.69
52.35
Current Liabilities
Trade Payables
19.55
13.34
13.25
53.44
7.76
6.48
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
93.09
40.11
52.06
244.19
196.65
177.31
Total Liabilities
798.09
207.09
239.64
395.10
151.02
522.28
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
41.02
70.28
34.00
33.96
30.47
43.45
Less: Accumulated Depreciation
9.78
25.57
20.91
15.98
13.29
18.63
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
31.24
44.72
13.09
17.98
17.18
24.82
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
0.00
0.00
0.00
0.00
34.82
110.14
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
4.58
6.75
0.40
0.40
0.40
0.40
Total Non-Current Assets
641.76
51.47
13.49
18.38
64.07
224.27
Current Assets Loans & Advances
Current Investments
0.09
0.11
0.16
0.17
0.11
1.20
Inventories
0.00
9.70
10.88
0.00
0.00
3.79
Sundry Debtors
58.12
24.48
20.06
109.00
18.65
19.18
Cash and Bank
47.72
89.08
99.19
248.78
13.53
22.91
Other Current Assets
105.93
123.37
130.30
357.95
58.45
158.34
Short Term Loans and Advances
0.00
0.00
0.00
0.00
26.16
111.26
Total Current Assets
156.33
155.62
226.15
376.72
86.95
298.01
Net Current Assets (Including Current Investments)
63.24
115.51
174.09
132.53
-109.70
120.69
Total Current Assets Excluding Current Investments
156.33
155.62
226.15
376.72
86.95
298.01
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
798.09
207.09
239.64
395.10
151.02
522.28
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
12.97
12.95
2.18
159.32
180.47
157.69
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Borrowings
No Borrowings in the last few periods;
Other Long Term Liabilities
YoY Growth in year ended Jun 2024 is -52.39% vs 0.00% in Jun 2023
Fixed Assets
YoY Growth in year ended Jun 2024 is -30.14% vs 241.63% in Jun 2023
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Jun 2024 is 0.46% vs -31.19% in Jun 2023
Compare Balance Sheet Results of International Genius Co.
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
693.41
1,22,574.49
-1,21,881.08
-99.43%
Shareholder's Funds
693.41
1,22,574.49
-1,21,881.08
-99.43%
Minority Interest
0.03
78.33
-78.30
-99.96%
Long-Term Borrowings
12.97
0.00
12.97
0.00%
Secured Loans
12.97
0
12.97
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0
-146.14
146.14
100.00%
Other Long Term Liabilities
11.56
2,61,639.23
-2,61,627.67
-100.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
196.53
-196.53
-100.00%
Total Non-Current Liabilities
11.56
1,11,625.00
-1,11,613.44
-99.99%
Current Liabilities
Trade Payables
19.55
0
19.55
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0
196.53
-196.53
-100.00%
Total Current Liabilities
93.09
5,33,189.71
-5,33,096.62
-99.98%
Total Liabilities
798.09
7,67,467.53
-7,66,669.44
-99.90%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
41.02
4,496.67
-4,455.65
-99.09%
Less: Accumulated Depreciation
9.78
1,449.17
-1,439.39
-99.33%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
31.24
3,047.50
-3,016.26
-98.97%
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
0
38,188.54
-38,188.54
-100.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
4.58
0
4.58
0.00%
Total Non-Current Assets
641.76
7,67,467.53
-7,66,825.77
-99.92%
Current Assets Loans & Advances
Current Investments
0.09
3,48,163.77
-3,48,163.68
-100.00%
Inventories
0
0
0.00
0.00%
Sundry Debtors
58.12
0
58.12
0.00%
Cash and Bank
47.72
20,424.46
-20,376.74
-99.77%
Other Current Assets
105.93
6,93,572.51
-6,93,466.58
-99.98%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
156.33
6,93,572.51
-6,93,416.18
-99.98%
Net Current Assets (Including Current Investments)
63.24
1,60,382.80
-1,60,319.56
-99.96%
Total Current Assets Excluding Current Investments
156.33
6,93,572.51
-6,93,416.18
-99.98%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
798.09
7,67,467.53
-7,66,669.44
-99.90%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
12.97
93,488.34
-93,475.37
-99.99%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 0.00 Million
in Jun 2024Figures in Million
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
Other Long Term Liabilities 11.56 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -52.39% vs 0.00% in Jun 2023
Annual - Fixed Assets
Fixed Assets 31.24 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -30.14% vs 241.63% in Jun 2023
Annual - Investments
Investments 0.00 Million
in Jun 2024Figures in Million
No Investments in the last few periods;
Annual - Current Assets
Current Assets 156.33 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 0.46% vs -31.19% in Jun 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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