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GEMILANG INTL (06163)

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  • 0.350
  • 0.0000.00%
Trading May 6 09:20 CST
96.73MMarket Cap-29.17P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

GEMILANG INTL (06163) Balance Sheet

All
YOY yoy
Hide blank lines yoy
(FY)Oct 31, 2025
(Q6)Apr 30, 2025
(FY)Oct 31, 2024
(Q6)Apr 30, 2024
(FY)Oct 31, 2023
(Q6)Apr 30, 2023
(FY)Oct 31, 2022
(Q6)Apr 30, 2022
(FY)Oct 31, 2021
(Q6)Apr 30, 2021
Assets
Current assets
Inventory
91.91%28.75M
74.71%22.22M
25.26%14.98M
-18.45%12.72M
-16.05%11.96M
-12.78%15.6M
-6.83%14.25M
2.42%17.88M
-20.67%15.29M
3.23%17.46M
Accounts receivable
-30.13%3.52M
21.94%4.11M
34.14%5.04M
-38.45%3.37M
55.29%3.76M
-54.71%5.48M
-74.84%2.42M
-8.36%12.1M
-16.38%9.62M
97.15%13.21M
Advance deposits and other receivables
45.32%6.34M
-9.17%5.73M
-12.55%4.36M
--6.31M
36.17%4.99M
----
--3.66M
----
----
----
Withholding and tax receivable
72.85%624K
539.36%601K
67.91%361K
-66.06%94K
-6.93%215K
204.40%277K
153.85%231K
167.65%91K
175.76%91K
--34K
Cash and equivalents
196.81%1.96M
-51.16%568K
154.44%659K
77.83%1.16M
-78.99%259K
-79.29%654K
-13.53%1.23M
794.62%3.16M
-26.08%1.43M
-81.13%353K
Secured deposit
-84.85%20K
37.50%22K
-74.66%132K
-98.60%16K
-73.71%521K
-46.68%1.14M
-0.10%1.98M
-35.76%2.14M
-38.67%1.98M
-11.59%3.33M
Financial assets at fair value-current assets
-97.32%64K
-97.51%54K
28.07%2.39M
14.30%2.17M
124.13%1.87M
1,163.33%1.9M
--833K
--150K
----
----
Derivative financial instruments-current assets
----
----
----
----
----
----
----
--845K
----
----
Total current assets
47.79%41.27M
28.91%33.31M
2.14%27.93M
3.19%25.84M
11.10%27.34M
-31.14%25.04M
-13.39%24.61M
5.78%36.36M
-21.03%28.41M
17.56%34.38M
Non-current assets
Property, plant and equipment
5.14%6.81M
12.45%6.5M
9.26%6.48M
-45.19%5.78M
-41.56%5.93M
57.46%10.55M
41.51%10.15M
-10.75%6.7M
-5.55%7.17M
4.54%7.51M
Advance payment
0.00%330K
0.00%330K
0.00%330K
0.00%330K
0.00%330K
-14.95%330K
-19.12%330K
--388K
--408K
----
Intangible assets
4.21%322K
10.21%313K
8.80%309K
-6.27%284K
-0.70%284K
-2.57%303K
-12.54%286K
-5.76%311K
0.31%327K
4.76%330K
Deferred tax assets
----
----
----
--254K
115.20%269K
----
-20.89%125K
-38.41%263K
-28.18%158K
477.03%427K
Total non-current assets
4.86%7.46M
7.44%7.15M
4.48%7.12M
-40.53%6.65M
-37.43%6.81M
45.96%11.19M
35.02%10.89M
-7.28%7.66M
-0.91%8.06M
1.70%8.27M
Total assets
39.07%48.74M
24.51%40.46M
2.61%35.04M
-10.31%32.49M
-3.78%34.15M
-17.72%36.23M
-2.69%35.5M
3.25%44.03M
-17.32%36.48M
14.11%42.64M
Liabilities
Current liabilities
Accounts payable
116.94%14.69M
203.63%12.12M
28.75%6.77M
-5.94%3.99M
56.27%5.26M
-7.54%4.24M
-44.53%3.37M
-17.53%4.59M
-5.64%6.07M
-7.48%5.56M
Tax payable
----
--4K
--16K
----
----
----
----
--17K
--40K
----
Bank loans and overdrafts
70.45%11.37M
35.89%6.39M
-16.93%6.67M
-51.81%4.7M
-33.07%8.03M
3.54%9.76M
46.04%12M
-14.81%9.43M
-29.30%8.22M
43.80%11.06M
Financial lease liabilities-current liabilities
68.57%59K
119.23%57K
34.62%35K
-3.70%26K
4.00%26K
-49.06%27K
38.89%25K
-75.23%53K
-94.10%18K
-26.96%214K
Total current liabilities
58.63%33.28M
39.79%25.1M
3.24%20.98M
16.28%17.96M
25.97%20.32M
-30.20%15.44M
-6.27%16.13M
-8.10%22.12M
-28.72%17.21M
33.84%24.07M
Net current assets
15.06%7.99M
4.12%8.21M
-1.04%6.94M
-17.86%7.89M
-17.20%7.02M
-32.59%9.6M
-24.32%8.48M
38.19%14.24M
-5.34%11.2M
-8.47%10.31M
Total assets less current liabilities
9.90%15.45M
5.64%15.36M
1.68%14.06M
-30.06%14.54M
-28.58%13.83M
-5.11%20.79M
0.52%19.36M
17.95%21.9M
-3.54%19.26M
-4.20%18.57M
Non-current liabilities
Financial lease liabilities-non-current liabilities
45.59%99K
60.61%106K
-15.00%68K
-34.00%66K
-24.53%80K
--100K
60.61%106K
----
37.50%66K
-62.65%96K
Deferred tax liability
380.00%168K
--27K
--35K
----
----
--100K
----
----
----
----
Convertible notes and bonds
----
----
----
----
----
7.78%3.2M
--3.08M
--2.97M
----
----
Total non-current liabilities
159.22%267K
101.52%133K
28.75%103K
-98.06%66K
-97.49%80K
14.51%3.4M
4,733.33%3.19M
2,993.75%2.97M
37.50%66K
-62.65%96K
Total liabilities
59.12%33.55M
40.02%25.24M
3.34%21.09M
-4.36%18.02M
5.59%20.4M
-24.91%18.84M
11.83%19.32M
3.83%25.09M
-28.58%17.28M
32.48%24.17M
Total assets less total liabilities
8.80%15.19M
5.20%15.22M
1.52%13.96M
-16.76%14.47M
-14.98%13.75M
-8.19%17.38M
-15.75%16.17M
2.48%18.93M
-3.63%19.2M
-3.42%18.48M
Total equity and non-current liabilities
9.90%15.45M
5.64%15.36M
1.68%14.06M
-30.06%14.54M
-28.58%13.83M
-5.11%20.79M
0.52%19.36M
17.95%21.9M
-3.54%19.26M
-4.20%18.57M
Equity
Share capital
9.88%356K
9.88%356K
0.00%324K
0.00%324K
0.00%324K
0.00%324K
0.00%324K
0.00%324K
0.00%324K
0.00%324K
Reserve
8.81%14.87M
5.15%14.9M
1.77%13.66M
-16.92%14.17M
-15.29%13.43M
-8.33%17.06M
-16.02%15.85M
2.53%18.61M
-3.69%18.87M
-3.48%18.15M
Shareholders' Equity
8.84%15.22M
5.26%15.26M
1.73%13.99M
-16.61%14.5M
-14.98%13.75M
-8.19%17.38M
-15.75%16.17M
2.48%18.93M
-3.63%19.2M
-3.42%18.48M
Non-controlling interest
-27.59%-37K
-34.62%-35K
---29K
---26K
----
----
----
----
----
----
Total equity
8.80%15.19M
5.20%15.22M
1.52%13.96M
-16.76%14.47M
-14.98%13.75M
-8.19%17.38M
-15.75%16.17M
2.48%18.93M
-3.63%19.2M
-3.42%18.48M
Total equity and total liabilities
39.07%48.74M
24.51%40.46M
2.61%35.04M
-10.31%32.49M
-3.78%34.15M
-17.72%36.23M
-2.69%35.5M
3.25%44.03M
-17.32%36.48M
14.11%42.64M
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Accounting Standards
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
Audit Opinions
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Auditor
ShinWing Certified Public Accountants (Hong Kong) Limited
--
KPMG (Hong Kong) Limited
--
KPMG (Hong Kong) Limited
--
KPMG (Hong Kong) Limited
--
KPMG (Hong Kong) Limited
--
(FY)Oct 31, 2025(Q6)Apr 30, 2025(FY)Oct 31, 2024(Q6)Apr 30, 2024(FY)Oct 31, 2023(Q6)Apr 30, 2023(FY)Oct 31, 2022(Q6)Apr 30, 2022(FY)Oct 31, 2021(Q6)Apr 30, 2021
Assets
Current assets
Inventory 91.91%28.75M74.71%22.22M25.26%14.98M-18.45%12.72M-16.05%11.96M-12.78%15.6M-6.83%14.25M2.42%17.88M-20.67%15.29M3.23%17.46M
Accounts receivable -30.13%3.52M21.94%4.11M34.14%5.04M-38.45%3.37M55.29%3.76M-54.71%5.48M-74.84%2.42M-8.36%12.1M-16.38%9.62M97.15%13.21M
Advance deposits and other receivables 45.32%6.34M-9.17%5.73M-12.55%4.36M--6.31M36.17%4.99M------3.66M------------
Withholding and tax receivable 72.85%624K539.36%601K67.91%361K-66.06%94K-6.93%215K204.40%277K153.85%231K167.65%91K175.76%91K--34K
Cash and equivalents 196.81%1.96M-51.16%568K154.44%659K77.83%1.16M-78.99%259K-79.29%654K-13.53%1.23M794.62%3.16M-26.08%1.43M-81.13%353K
Secured deposit -84.85%20K37.50%22K-74.66%132K-98.60%16K-73.71%521K-46.68%1.14M-0.10%1.98M-35.76%2.14M-38.67%1.98M-11.59%3.33M
Financial assets at fair value-current assets -97.32%64K-97.51%54K28.07%2.39M14.30%2.17M124.13%1.87M1,163.33%1.9M--833K--150K--------
Derivative financial instruments-current assets ------------------------------845K--------
Total current assets 47.79%41.27M28.91%33.31M2.14%27.93M3.19%25.84M11.10%27.34M-31.14%25.04M-13.39%24.61M5.78%36.36M-21.03%28.41M17.56%34.38M
Non-current assets
Property, plant and equipment 5.14%6.81M12.45%6.5M9.26%6.48M-45.19%5.78M-41.56%5.93M57.46%10.55M41.51%10.15M-10.75%6.7M-5.55%7.17M4.54%7.51M
Advance payment 0.00%330K0.00%330K0.00%330K0.00%330K0.00%330K-14.95%330K-19.12%330K--388K--408K----
Intangible assets 4.21%322K10.21%313K8.80%309K-6.27%284K-0.70%284K-2.57%303K-12.54%286K-5.76%311K0.31%327K4.76%330K
Deferred tax assets --------------254K115.20%269K-----20.89%125K-38.41%263K-28.18%158K477.03%427K
Total non-current assets 4.86%7.46M7.44%7.15M4.48%7.12M-40.53%6.65M-37.43%6.81M45.96%11.19M35.02%10.89M-7.28%7.66M-0.91%8.06M1.70%8.27M
Total assets 39.07%48.74M24.51%40.46M2.61%35.04M-10.31%32.49M-3.78%34.15M-17.72%36.23M-2.69%35.5M3.25%44.03M-17.32%36.48M14.11%42.64M
Liabilities
Current liabilities
Accounts payable 116.94%14.69M203.63%12.12M28.75%6.77M-5.94%3.99M56.27%5.26M-7.54%4.24M-44.53%3.37M-17.53%4.59M-5.64%6.07M-7.48%5.56M
Tax payable ------4K--16K------------------17K--40K----
Bank loans and overdrafts 70.45%11.37M35.89%6.39M-16.93%6.67M-51.81%4.7M-33.07%8.03M3.54%9.76M46.04%12M-14.81%9.43M-29.30%8.22M43.80%11.06M
Financial lease liabilities-current liabilities 68.57%59K119.23%57K34.62%35K-3.70%26K4.00%26K-49.06%27K38.89%25K-75.23%53K-94.10%18K-26.96%214K
Total current liabilities 58.63%33.28M39.79%25.1M3.24%20.98M16.28%17.96M25.97%20.32M-30.20%15.44M-6.27%16.13M-8.10%22.12M-28.72%17.21M33.84%24.07M
Net current assets 15.06%7.99M4.12%8.21M-1.04%6.94M-17.86%7.89M-17.20%7.02M-32.59%9.6M-24.32%8.48M38.19%14.24M-5.34%11.2M-8.47%10.31M
Total assets less current liabilities 9.90%15.45M5.64%15.36M1.68%14.06M-30.06%14.54M-28.58%13.83M-5.11%20.79M0.52%19.36M17.95%21.9M-3.54%19.26M-4.20%18.57M
Non-current liabilities
Financial lease liabilities-non-current liabilities 45.59%99K60.61%106K-15.00%68K-34.00%66K-24.53%80K--100K60.61%106K----37.50%66K-62.65%96K
Deferred tax liability 380.00%168K--27K--35K----------100K----------------
Convertible notes and bonds --------------------7.78%3.2M--3.08M--2.97M--------
Total non-current liabilities 159.22%267K101.52%133K28.75%103K-98.06%66K-97.49%80K14.51%3.4M4,733.33%3.19M2,993.75%2.97M37.50%66K-62.65%96K
Total liabilities 59.12%33.55M40.02%25.24M3.34%21.09M-4.36%18.02M5.59%20.4M-24.91%18.84M11.83%19.32M3.83%25.09M-28.58%17.28M32.48%24.17M
Total assets less total liabilities 8.80%15.19M5.20%15.22M1.52%13.96M-16.76%14.47M-14.98%13.75M-8.19%17.38M-15.75%16.17M2.48%18.93M-3.63%19.2M-3.42%18.48M
Total equity and non-current liabilities 9.90%15.45M5.64%15.36M1.68%14.06M-30.06%14.54M-28.58%13.83M-5.11%20.79M0.52%19.36M17.95%21.9M-3.54%19.26M-4.20%18.57M
Equity
Share capital 9.88%356K9.88%356K0.00%324K0.00%324K0.00%324K0.00%324K0.00%324K0.00%324K0.00%324K0.00%324K
Reserve 8.81%14.87M5.15%14.9M1.77%13.66M-16.92%14.17M-15.29%13.43M-8.33%17.06M-16.02%15.85M2.53%18.61M-3.69%18.87M-3.48%18.15M
Shareholders' Equity 8.84%15.22M5.26%15.26M1.73%13.99M-16.61%14.5M-14.98%13.75M-8.19%17.38M-15.75%16.17M2.48%18.93M-3.63%19.2M-3.42%18.48M
Non-controlling interest -27.59%-37K-34.62%-35K---29K---26K------------------------
Total equity 8.80%15.19M5.20%15.22M1.52%13.96M-16.76%14.47M-14.98%13.75M-8.19%17.38M-15.75%16.17M2.48%18.93M-3.63%19.2M-3.42%18.48M
Total equity and total liabilities 39.07%48.74M24.51%40.46M2.61%35.04M-10.31%32.49M-3.78%34.15M-17.72%36.23M-2.69%35.5M3.25%44.03M-17.32%36.48M14.11%42.64M
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor ShinWing Certified Public Accountants (Hong Kong) Limited--KPMG (Hong Kong) Limited--KPMG (Hong Kong) Limited--KPMG (Hong Kong) Limited--KPMG (Hong Kong) 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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