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01415 COWELL
Nominal 
23.440 -0.300 (-1.264%) Non-current Assets
| 2026/06 - Interim USD(K$) | %Chg (Compare to Final) | 2025/12 USD(K$) | 2024/12 USD(K$) | 2023/12 USD(K$) | 2022/12 USD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 379,854 | 3.392% | 367,392 | 374,444 | 176,819 | 130,253 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 800 | -24.883% | 1,065 | 1,526 | 2,360 | 3,066 |
| Interests in Asso. & JCEs | 8,358 | 0.120% | 8,348 | 556 | 565 | 574 |
| Other Non-current Assets | 32,926 | 19.237% | 27,614 | 30,947 | 15,667 | 16,624 |
| 421,938 | 4.332% | 404,419 | 407,473 | 195,411 | 150,517 | |
Current Assets
| 2026/06 - Interim USD(K$) | %Chg (Compare to Final) | 2025/12 USD(K$) | 2024/12 USD(K$) | 2023/12 USD(K$) | 2022/12 USD(K$) | ||
| Inventories | 217,875 | -5.819% | 231,337 | 315,185 | 133,895 | 138,339 | |
| Trade Receivables | 348,018 | -39.810% | 578,195 | 405,251 | 152,813 | 181,674 | |
| Cash & Bank Balances | 403,963 | 170.320% | 149,439 | 113,349 | 96,726 | 44,508 | |
| Other Current Assets | 122,316 | -32.164% | 180,312 | 201,296 | 364,451 | 116,116 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 1,092,172 | -4.135% | 1,139,283 | 1,035,081 | 747,885 | 480,637 | ||
Current Liabilities
| 2026/06 - Interim USD(K$) | %Chg (Compare to Final) | 2025/12 USD(K$) | 2024/12 USD(K$) | 2023/12 USD(K$) | 2022/12 USD(K$) | |||
| Trade Payables | 434,004 | -26.677% | 591,905 | 477,056 | 209,195 | 196,146 | ||
| S-T Debt & Leases | 138,762 | 299.672% | 34,719 | 210,641 | 278,771 | 21,521 | ||
| Other Current Liabilities | 83,622 | 71.328% | 48,808 | 77,080 | 27,854 | 34,648 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 656,388 | -2.820% | 675,432 | 764,777 | 515,820 | 252,315 | |||
| Net Current Assets | 435,784 | -6.051% | 463,851 | 270,304 | 232,065 | 228,322 | ||
| Total Assets Less Current Liabilities | 857,722 | -1.215% | 868,270 | 677,777 | 427,476 | 378,839 | ||
Non-current Liabilities
| 2026/06 - Interim USD(K$) | %Chg (Compare to Final) | 2025/12 USD(K$) | 2024/12 USD(K$) | 2023/12 USD(K$) | 2022/12 USD(K$) | ||||
| L-T Debt & Leases | 37,249 | -71.943% | 132,764 | 151,085 | 10,432 | 18,242 | |||
| Other Non-current Liabilities | 7,822 | 91.951% | 4,075 | 3,037 | 1,878 | 0 | |||
| 45,071 | -67.063% | 136,839 | 154,122 | 12,310 | 18,242 | ||||
Capital and Reserves
| 2026/06 - Interim USD(K$) | %Chg (Compare to Final) | 2025/12 USD(K$) | 2024/12 USD(K$) | 2023/12 USD(K$) | 2022/12 USD(K$) | |||||
| Share Capital | 3,476 | 0.086% | 3,473 | 3,449 | 3,412 | 3,357 | ||||
| Reserves | 803,939 | 11.248% | 722,655 | 513,084 | 406,243 | 356,632 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 807,415 | 11.195% | 726,128 | 516,533 | 409,655 | 359,989 | ||||
| Non-controlling Interests | 5,236 | -1.263% | 5,303 | 7,122 | 5,511 | 608 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 812,651 | 11.104% | 731,431 | 523,655 | 415,166 | 360,597 | |||||
Commitments and Contingent Liabilities
| 2026/06 - Interim USD(K$) | %Chg (Compare to Final) | 2025/12 USD(K$) | 2024/12 USD(K$) | 2023/12 USD(K$) | 2022/12 USD(K$) | |
| Commitments | -- | -- | -- | 9,433 | 26,081 | 13,877 |
| Contingent Liabilities | -- | -- | -- | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 20/08/2026 11:17 |
| 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$) | USD 89,874 |
| %Change | 33.348% |
| EPS / (LPS) | USD 0.104 |
| NBV Per Share ($) | USD 0.929 |