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SMC ELECTRIC (02381)

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  • 0.180
  • 0.0000.00%
Market Closed May 22 15:39 CST
360.00MMarket Cap36.00P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

SMC ELECTRIC (02381) Balance Sheet

All
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(Q6)Jun 30, 2025
(FY)Dec 31, 2024
(Q6)Jun 30, 2024
(FY)Dec 31, 2023
(Q6)Jun 30, 2023
(FY)Dec 31, 2022
(Q6)Jun 30, 2022
(FY)Dec 31, 2021
(Q6)Jun 30, 2021
Assets
Current assets
Inventory
18.73%24.17M
-35.49%12.83M
12.78%20.35M
32.23%19.89M
-22.79%18.05M
-53.78%15.04M
-41.26%23.37M
12.56%32.55M
79.83%39.79M
160.70%28.91M
Accounts receivable
-9.84%70.35M
11.88%87.01M
8.04%78.03M
-8.52%77.77M
28.08%72.22M
-20.83%85.01M
-29.60%56.39M
93.70%107.37M
-6.68%80.1M
-41.46%55.43M
Related party payments receivable
----
----
----
----
----
----
--153K
--2K
----
----
Withholding and tax receivable
--988K
----
----
----
----
----
----
-61.72%405K
-37.40%405K
--1.06M
Cash and equivalents
-21.54%70.95M
-3.76%86.92M
10.07%90.43M
4.71%90.32M
-7.99%82.16M
-7.92%86.26M
-1.77%89.3M
-12.81%93.67M
17.36%90.91M
45.24%107.43M
Total current assets
-11.84%166.46M
-0.65%186.76M
9.50%188.82M
0.90%187.98M
1.90%172.43M
-20.38%186.31M
-19.88%169.21M
21.34%234M
13.51%211.2M
7.27%192.84M
Non-current assets
Property, plant and equipment
11.23%6.39M
-9.57%5.04M
27.89%5.75M
6.46%5.57M
-9.07%4.49M
-4.27%5.23M
15.50%4.94M
27.52%5.46M
-5.35%4.28M
3.30%4.28M
Advance payment
962.89%9.48M
-5.47%1.02M
-68.83%892K
-54.03%1.08M
-0.38%2.86M
-28.16%2.35M
-44.21%2.87M
-18.00%3.27M
158.02%5.15M
28,357.14%3.98M
Deferred tax assets
-54.14%327K
--713K
--713K
----
----
----
----
----
----
----
Total non-current assets
37.58%19.71M
42.81%12.02M
31.40%14.33M
-17.50%8.42M
-17.01%10.9M
-2.88%10.2M
0.98%13.14M
-22.89%10.51M
-4.60%13.01M
140.77%13.62M
Total assets
-8.35%186.17M
1.21%198.78M
10.81%203.14M
-0.06%196.4M
0.54%183.33M
-19.63%196.51M
-18.67%182.35M
18.43%244.5M
12.27%224.21M
11.35%206.46M
Liabilities
Current liabilities
Accounts payable
-5.12%55.23M
-17.47%40.96M
17.11%58.21M
24.89%49.64M
37.79%49.71M
-18.37%39.75M
-32.85%36.08M
16.03%48.69M
12.82%53.72M
2.03%41.96M
Tax payable
-99.70%4K
120.71%2.61M
65,950.00%1.32M
-50.52%1.18M
-99.85%2K
-55.82%2.39M
2.32%1.32M
128.64%5.41M
-2.49%1.29M
-82.17%2.37M
Amounts payable to associated parties-current liabilities
145.90%1.32M
-38.08%852K
7.85%536K
293.14%1.38M
-32.66%497K
-58.92%350K
-36.82%738K
106.80%852K
505.18%1.17M
-46.42%412K
Financial lease liabilities-current liabilities
6.65%3.61M
91.99%3.5M
-5.84%3.39M
-32.04%1.82M
-32.91%3.6M
48.20%2.68M
47.41%5.36M
-49.64%1.81M
2.36%3.64M
133.40%3.59M
Total current liabilities
-5.18%60.17M
-11.28%47.93M
17.94%63.46M
19.59%54.02M
23.70%53.8M
-20.43%45.17M
-27.29%43.5M
17.44%56.76M
13.53%59.82M
-25.92%48.33M
Net current assets
-15.21%106.3M
3.63%138.83M
5.68%125.36M
-5.09%133.96M
-5.64%118.63M
-20.36%141.15M
-16.95%125.72M
22.65%177.24M
13.50%151.38M
26.19%144.51M
Total assets less current liabilities
-9.79%126.01M
5.95%150.85M
7.84%139.69M
-5.92%142.38M
-6.72%129.53M
-19.39%151.35M
-15.54%138.86M
18.73%187.74M
11.82%164.4M
31.58%158.13M
Non-current liabilities
Financial lease liabilities-non-current liabilities
----
--1.83M
--3.59M
----
----
----
----
----
----
--1.82M
Deferred tax liability
26.30%658K
95.13%521K
95.13%521K
96.32%267K
96.32%267K
--136K
--136K
----
----
----
Total non-current liabilities
-83.97%658K
779.03%2.35M
1,437.83%4.11M
96.32%267K
96.32%267K
--136K
--136K
----
----
--1.82M
Total liabilities
-9.97%60.82M
-7.39%50.27M
24.95%67.56M
19.82%54.28M
23.92%54.07M
-20.19%45.3M
-27.06%43.63M
13.18%56.76M
6.25%59.82M
-23.14%50.15M
Total assets less total liabilities
-7.55%125.35M
4.50%148.51M
4.89%135.58M
-6.02%142.11M
-6.82%129.26M
-19.46%151.21M
-15.62%138.72M
20.11%187.74M
14.64%164.4M
30.07%156.31M
Total equity and non-current liabilities
-9.79%126.01M
5.95%150.85M
7.84%139.69M
-5.92%142.38M
-6.72%129.53M
--151.35M
--138.86M
----
----
--158.13M
Equity
Share capital
0.00%20M
0.00%20M
0.00%20M
0.00%20M
0.00%20M
0.00%20M
0.00%20M
0.00%20M
0.00%20M
0.00%20M
Reserve
-8.85%105.35M
5.23%128.51M
5.78%115.58M
-6.93%122.11M
-7.97%109.26M
-21.78%131.21M
-17.78%118.72M
23.06%167.74M
17.01%144.4M
36.07%136.31M
Shareholders' Equity
-7.55%125.35M
4.50%148.51M
4.89%135.58M
-6.02%142.11M
-6.82%129.26M
-19.46%151.21M
-15.62%138.72M
20.11%187.74M
14.64%164.4M
30.07%156.31M
Total equity
-7.55%125.35M
4.50%148.51M
4.89%135.58M
-6.02%142.11M
-6.82%129.26M
-19.46%151.21M
-15.62%138.72M
20.11%187.74M
14.64%164.4M
30.07%156.31M
Total equity and total liabilities
-8.35%186.17M
1.21%198.78M
10.81%203.14M
-0.06%196.4M
0.54%183.33M
-19.63%196.51M
-18.67%182.35M
18.43%244.5M
12.27%224.21M
11.35%206.46M
Currency Unit
HKD
HKD
HKD
HKD
HKD
HKD
HKD
HKD
HKD
HKD
Accounting Standards
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
Audit Opinions
--
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Auditor
--
--
Hong Kong Lixin Dehao Certified Public Accountants Limited
--
Hong Kong Lixin Dehao Certified Public Accountants Limited
--
Hong Kong Lixin Dehao Certified Public Accountants Limited
--
Hong Kong Lixin Dehao Certified Public Accountants Limited
--
(FY)Dec 31, 2025(Q6)Jun 30, 2025(FY)Dec 31, 2024(Q6)Jun 30, 2024(FY)Dec 31, 2023(Q6)Jun 30, 2023(FY)Dec 31, 2022(Q6)Jun 30, 2022(FY)Dec 31, 2021(Q6)Jun 30, 2021
Assets
Current assets
Inventory 18.73%24.17M-35.49%12.83M12.78%20.35M32.23%19.89M-22.79%18.05M-53.78%15.04M-41.26%23.37M12.56%32.55M79.83%39.79M160.70%28.91M
Accounts receivable -9.84%70.35M11.88%87.01M8.04%78.03M-8.52%77.77M28.08%72.22M-20.83%85.01M-29.60%56.39M93.70%107.37M-6.68%80.1M-41.46%55.43M
Related party payments receivable --------------------------153K--2K--------
Withholding and tax receivable --988K-------------------------61.72%405K-37.40%405K--1.06M
Cash and equivalents -21.54%70.95M-3.76%86.92M10.07%90.43M4.71%90.32M-7.99%82.16M-7.92%86.26M-1.77%89.3M-12.81%93.67M17.36%90.91M45.24%107.43M
Total current assets -11.84%166.46M-0.65%186.76M9.50%188.82M0.90%187.98M1.90%172.43M-20.38%186.31M-19.88%169.21M21.34%234M13.51%211.2M7.27%192.84M
Non-current assets
Property, plant and equipment 11.23%6.39M-9.57%5.04M27.89%5.75M6.46%5.57M-9.07%4.49M-4.27%5.23M15.50%4.94M27.52%5.46M-5.35%4.28M3.30%4.28M
Advance payment 962.89%9.48M-5.47%1.02M-68.83%892K-54.03%1.08M-0.38%2.86M-28.16%2.35M-44.21%2.87M-18.00%3.27M158.02%5.15M28,357.14%3.98M
Deferred tax assets -54.14%327K--713K--713K----------------------------
Total non-current assets 37.58%19.71M42.81%12.02M31.40%14.33M-17.50%8.42M-17.01%10.9M-2.88%10.2M0.98%13.14M-22.89%10.51M-4.60%13.01M140.77%13.62M
Total assets -8.35%186.17M1.21%198.78M10.81%203.14M-0.06%196.4M0.54%183.33M-19.63%196.51M-18.67%182.35M18.43%244.5M12.27%224.21M11.35%206.46M
Liabilities
Current liabilities
Accounts payable -5.12%55.23M-17.47%40.96M17.11%58.21M24.89%49.64M37.79%49.71M-18.37%39.75M-32.85%36.08M16.03%48.69M12.82%53.72M2.03%41.96M
Tax payable -99.70%4K120.71%2.61M65,950.00%1.32M-50.52%1.18M-99.85%2K-55.82%2.39M2.32%1.32M128.64%5.41M-2.49%1.29M-82.17%2.37M
Amounts payable to associated parties-current liabilities 145.90%1.32M-38.08%852K7.85%536K293.14%1.38M-32.66%497K-58.92%350K-36.82%738K106.80%852K505.18%1.17M-46.42%412K
Financial lease liabilities-current liabilities 6.65%3.61M91.99%3.5M-5.84%3.39M-32.04%1.82M-32.91%3.6M48.20%2.68M47.41%5.36M-49.64%1.81M2.36%3.64M133.40%3.59M
Total current liabilities -5.18%60.17M-11.28%47.93M17.94%63.46M19.59%54.02M23.70%53.8M-20.43%45.17M-27.29%43.5M17.44%56.76M13.53%59.82M-25.92%48.33M
Net current assets -15.21%106.3M3.63%138.83M5.68%125.36M-5.09%133.96M-5.64%118.63M-20.36%141.15M-16.95%125.72M22.65%177.24M13.50%151.38M26.19%144.51M
Total assets less current liabilities -9.79%126.01M5.95%150.85M7.84%139.69M-5.92%142.38M-6.72%129.53M-19.39%151.35M-15.54%138.86M18.73%187.74M11.82%164.4M31.58%158.13M
Non-current liabilities
Financial lease liabilities-non-current liabilities ------1.83M--3.59M--------------------------1.82M
Deferred tax liability 26.30%658K95.13%521K95.13%521K96.32%267K96.32%267K--136K--136K------------
Total non-current liabilities -83.97%658K779.03%2.35M1,437.83%4.11M96.32%267K96.32%267K--136K--136K----------1.82M
Total liabilities -9.97%60.82M-7.39%50.27M24.95%67.56M19.82%54.28M23.92%54.07M-20.19%45.3M-27.06%43.63M13.18%56.76M6.25%59.82M-23.14%50.15M
Total assets less total liabilities -7.55%125.35M4.50%148.51M4.89%135.58M-6.02%142.11M-6.82%129.26M-19.46%151.21M-15.62%138.72M20.11%187.74M14.64%164.4M30.07%156.31M
Total equity and non-current liabilities -9.79%126.01M5.95%150.85M7.84%139.69M-5.92%142.38M-6.72%129.53M--151.35M--138.86M----------158.13M
Equity
Share capital 0.00%20M0.00%20M0.00%20M0.00%20M0.00%20M0.00%20M0.00%20M0.00%20M0.00%20M0.00%20M
Reserve -8.85%105.35M5.23%128.51M5.78%115.58M-6.93%122.11M-7.97%109.26M-21.78%131.21M-17.78%118.72M23.06%167.74M17.01%144.4M36.07%136.31M
Shareholders' Equity -7.55%125.35M4.50%148.51M4.89%135.58M-6.02%142.11M-6.82%129.26M-19.46%151.21M-15.62%138.72M20.11%187.74M14.64%164.4M30.07%156.31M
Total equity -7.55%125.35M4.50%148.51M4.89%135.58M-6.02%142.11M-6.82%129.26M-19.46%151.21M-15.62%138.72M20.11%187.74M14.64%164.4M30.07%156.31M
Total equity and total liabilities -8.35%186.17M1.21%198.78M10.81%203.14M-0.06%196.4M0.54%183.33M-19.63%196.51M-18.67%182.35M18.43%244.5M12.27%224.21M11.35%206.46M
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions ----Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor ----Hong Kong Lixin Dehao Certified Public Accountants Limited--Hong Kong Lixin Dehao Certified Public Accountants Limited--Hong Kong Lixin Dehao Certified Public Accountants Limited--Hong Kong Lixin Dehao Certified Public Accountants Limited--

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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