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ATLINKS (08043)

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70.40MMarket Cap17.60P/E (TTM)

ATLINKS (08043) Balance Sheet

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YOY yoy
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(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
(FY)Dec 31, 2020
Assets
Current assets
Inventory
1.16%7.08M
-5.27%8.04M
-26.22%6.99M
-8.95%8.49M
70.85%9.48M
38.55%9.33M
-23.65%5.55M
-10.56%6.73M
10.64%7.27M
7.76%7.53M
Accounts receivable
-7.59%7.2M
3.95%9.43M
-12.79%7.79M
-0.54%9.07M
-8.39%8.93M
-12.14%9.12M
11.13%9.75M
18.65%10.38M
-0.71%8.77M
-4.15%8.75M
Advance deposits and other receivables
-2.52%4.4M
17.56%4.22M
-8.75%4.51M
-17.74%3.59M
2.28%4.95M
30.94%4.37M
69.80%4.84M
57.08%3.34M
76.18%2.85M
54.82%2.12M
Withholding and tax receivable
----
----
-76.51%39.83K
-41.85%49.4K
--169.55K
--84.95K
----
----
-74.86%22.06K
-73.33%35.49K
Cash and equivalents
-38.40%653.51K
54.25%1.73M
-36.86%1.06M
-54.49%1.12M
-34.86%1.68M
-50.90%2.46M
-37.59%2.58M
-5.79%5.02M
-11.74%4.13M
114.69%5.33M
Secured deposit
26.86%1.12M
-10.08%959.8K
-59.60%879.55K
-44.91%1.07M
57.49%2.18M
22.25%1.94M
16.47%1.38M
28.05%1.58M
27.33%1.19M
-46.94%1.24M
Financial assets at fair value-current assets
----
--33.08K
--27.67K
----
----
----
-33.40%55.43K
----
41.46%83.23K
----
Total current assets
-4.05%20.44M
4.38%24.42M
-22.20%21.31M
-14.31%23.39M
13.39%27.39M
0.93%27.3M
-0.67%24.15M
8.21%27.05M
6.72%24.31M
11.41%25M
Non-current assets
Property, plant and equipment
-13.70%1.12M
-5.71%1.22M
-4.33%1.3M
-8.67%1.3M
-14.77%1.36M
-8.68%1.42M
175.75%1.59M
182.44%1.56M
14.69%576.7K
87.74%550.68K
Advance payment
0.00%42K
-0.73%42K
-0.73%42K
0.00%42.31K
0.60%42.31K
6.92%42.31K
-44.43%42.06K
4.64%39.57K
85.06%75.68K
-8.06%37.82K
Associated company interest
--1.46K
--21.86K
----
----
----
----
----
----
----
----
Intangible assets
--2.59M
-3.67%2.8M
----
-7.46%2.91M
-7.84%3M
-7.09%3.14M
-6.17%3.25M
-7.11%3.38M
-9.15%3.46M
-2.91%3.64M
Goodwill
-80.39%706.77K
--706.77K
--3.6M
----
----
----
----
----
----
----
Deferred tax assets
-8.80%1.28M
1.82%1.32M
8.22%1.4M
-0.35%1.3M
17.55%1.29M
35.36%1.3M
23.01%1.1M
-3.18%961.2K
-31.97%895.27K
-26.74%992.75K
Total non-current assets
-11.50%5.81M
8.49%6.27M
14.13%6.57M
-4.16%5.78M
-6.73%5.75M
-2.60%6.03M
15.34%6.17M
9.06%6.19M
-14.65%5.35M
-7.74%5.68M
Total assets
-5.80%26.25M
5.20%30.69M
-15.89%27.87M
-12.48%29.17M
9.29%33.14M
0.27%33.33M
2.22%30.32M
8.37%33.24M
2.11%29.66M
7.29%30.67M
Liabilities
Current liabilities
Accounts payable
-4.19%4.22M
37.94%6.81M
-32.21%4.4M
-32.91%4.93M
22.76%6.49M
43.82%7.35M
2.69%5.29M
-18.32%5.11M
-5.72%5.15M
59.51%6.26M
Tax payable
--26.16K
--23.18K
----
----
----
----
148.01%91.15K
68.57%73.81K
102.17%36.75K
140.85%43.79K
Other payables and accrued expenses
-21.28%2.59M
7.61%3.18M
-18.75%3.29M
-20.89%2.96M
40.34%4.04M
-17.34%3.74M
-42.82%2.88M
-10.17%4.52M
27.66%5.04M
30.59%5.03M
Bank loans and overdrafts
-10.19%6.39M
-0.84%7.26M
-19.34%7.11M
-24.83%7.32M
-8.73%8.82M
-8.71%9.73M
51.69%9.66M
67.41%10.66M
4.57%6.37M
-32.37%6.37M
Other loans-current liabilities
4.54%4.26M
-4.94%4.16M
4.03%4.08M
57.92%4.37M
80.07%3.92M
35.12%2.77M
12.57%2.18M
6.95%2.05M
-7.61%1.93M
--1.92M
Financial lease liabilities-current liabilities
-48.20%77.41K
32.97%146.38K
121.69%149.46K
-9.13%110.09K
-43.18%67.42K
-10.58%121.15K
-32.68%118.66K
-38.50%135.48K
-21.93%176.25K
-0.79%220.31K
Total current liabilities
-6.83%17.74M
10.14%21.81M
-19.74%19.04M
-16.72%19.81M
17.05%23.73M
4.90%23.78M
8.23%20.27M
12.88%22.67M
4.37%18.73M
14.55%20.09M
Net current assets
19.36%2.7M
-27.36%2.61M
-38.17%2.26M
1.97%3.59M
-5.75%3.66M
-19.63%3.52M
-30.50%3.88M
-10.87%4.38M
15.43%5.59M
0.19%4.91M
Total assets less current liabilities
-3.59%8.51M
-5.24%8.88M
-6.20%8.83M
-1.90%9.37M
-6.35%9.41M
-9.66%9.55M
-8.08%10.05M
-0.19%10.57M
-1.55%10.94M
-4.22%10.59M
Non-current liabilities
Financial lease liabilities-non-current liabilities
----
-90.01%12.77K
--107.32K
1,500.69%127.83K
----
-93.48%7.99K
-52.22%68.72K
-44.60%122.54K
-58.90%143.81K
-53.50%221.17K
Deferred tax liability
----
----
----
----
----
----
----
----
-82.52%1.06K
-82.52%1.06K
Retirement benefit responsibility
-5.28%297.58K
-5.28%297.58K
-0.16%314.16K
-0.16%314.16K
-14.49%314.65K
-14.49%314.65K
15.50%367.95K
12.91%367.95K
-0.01%318.57K
-4.50%325.89K
Special items of non-current liabilities
-43.47%573.42K
-31.83%756.03K
-20.72%1.01M
-23.32%1.11M
-20.49%1.28M
-18.22%1.45M
-16.37%1.61M
-14.83%1.77M
-13.53%1.92M
-12.41%2.08M
Total non-current liabilities
-39.34%871K
-31.25%1.07M
-9.93%1.44M
-12.32%1.55M
-22.08%1.59M
-21.70%1.77M
-14.32%2.05M
-13.93%2.26M
-17.66%2.39M
-17.82%2.62M
Total liabilities
-9.11%18.61M
7.13%22.88M
-19.12%20.48M
-16.42%21.36M
13.46%25.32M
2.49%25.55M
5.68%22.32M
9.78%24.93M
1.31%21.12M
9.56%22.71M
Total assets less total liabilities
3.35%7.64M
-0.08%7.81M
-5.44%7.39M
0.47%7.82M
-2.33%7.82M
-6.38%7.78M
-6.33%8.01M
4.34%8.31M
4.15%8.55M
1.31%7.96M
Total equity and non-current liabilities
-3.59%8.51M
-5.24%8.88M
-6.20%8.83M
-1.90%9.37M
-6.35%9.41M
-9.66%9.55M
-8.08%10.05M
-0.19%10.57M
-1.55%10.94M
-4.22%10.59M
Equity
Share capital
0.00%417.82K
0.00%417.82K
0.00%417.82K
0.00%417.82K
0.00%417.82K
0.00%417.82K
0.00%417.82K
0.00%417.82K
0.00%417.82K
0.00%417.82K
Reserve
3.55%7.22M
-0.08%7.39M
-5.75%6.98M
0.50%7.4M
-2.46%7.4M
-6.72%7.36M
-6.66%7.59M
4.58%7.89M
4.37%8.13M
1.96%7.55M
Shareholders' Equity
3.35%7.64M
-0.08%7.81M
-5.44%7.39M
0.47%7.82M
-2.33%7.82M
-6.38%7.78M
-6.33%8.01M
4.34%8.31M
4.15%8.55M
1.86%7.96M
Total equity
3.35%7.64M
-0.08%7.81M
-5.44%7.39M
0.47%7.82M
-2.33%7.82M
-6.38%7.78M
-6.33%8.01M
4.34%8.31M
4.15%8.55M
1.31%7.96M
Total equity and total liabilities
-5.80%26.25M
5.20%30.69M
-15.89%27.87M
-12.48%29.17M
9.29%33.14M
0.27%33.33M
2.22%30.32M
8.37%33.24M
2.11%29.66M
7.29%30.67M
Currency Unit
EUR
EUR
EUR
EUR
EUR
EUR
EUR
EUR
EUR
EUR
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
--
KPMG
--
KPMG
--
KPMG
--
KPMG
--
PricewaterhouseCoopers
(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(FY)Dec 31, 2020
Assets
Current assets
Inventory 1.16%7.08M-5.27%8.04M-26.22%6.99M-8.95%8.49M70.85%9.48M38.55%9.33M-23.65%5.55M-10.56%6.73M10.64%7.27M7.76%7.53M
Accounts receivable -7.59%7.2M3.95%9.43M-12.79%7.79M-0.54%9.07M-8.39%8.93M-12.14%9.12M11.13%9.75M18.65%10.38M-0.71%8.77M-4.15%8.75M
Advance deposits and other receivables -2.52%4.4M17.56%4.22M-8.75%4.51M-17.74%3.59M2.28%4.95M30.94%4.37M69.80%4.84M57.08%3.34M76.18%2.85M54.82%2.12M
Withholding and tax receivable ---------76.51%39.83K-41.85%49.4K--169.55K--84.95K---------74.86%22.06K-73.33%35.49K
Cash and equivalents -38.40%653.51K54.25%1.73M-36.86%1.06M-54.49%1.12M-34.86%1.68M-50.90%2.46M-37.59%2.58M-5.79%5.02M-11.74%4.13M114.69%5.33M
Secured deposit 26.86%1.12M-10.08%959.8K-59.60%879.55K-44.91%1.07M57.49%2.18M22.25%1.94M16.47%1.38M28.05%1.58M27.33%1.19M-46.94%1.24M
Financial assets at fair value-current assets ------33.08K--27.67K-------------33.40%55.43K----41.46%83.23K----
Total current assets -4.05%20.44M4.38%24.42M-22.20%21.31M-14.31%23.39M13.39%27.39M0.93%27.3M-0.67%24.15M8.21%27.05M6.72%24.31M11.41%25M
Non-current assets
Property, plant and equipment -13.70%1.12M-5.71%1.22M-4.33%1.3M-8.67%1.3M-14.77%1.36M-8.68%1.42M175.75%1.59M182.44%1.56M14.69%576.7K87.74%550.68K
Advance payment 0.00%42K-0.73%42K-0.73%42K0.00%42.31K0.60%42.31K6.92%42.31K-44.43%42.06K4.64%39.57K85.06%75.68K-8.06%37.82K
Associated company interest --1.46K--21.86K--------------------------------
Intangible assets --2.59M-3.67%2.8M-----7.46%2.91M-7.84%3M-7.09%3.14M-6.17%3.25M-7.11%3.38M-9.15%3.46M-2.91%3.64M
Goodwill -80.39%706.77K--706.77K--3.6M----------------------------
Deferred tax assets -8.80%1.28M1.82%1.32M8.22%1.4M-0.35%1.3M17.55%1.29M35.36%1.3M23.01%1.1M-3.18%961.2K-31.97%895.27K-26.74%992.75K
Total non-current assets -11.50%5.81M8.49%6.27M14.13%6.57M-4.16%5.78M-6.73%5.75M-2.60%6.03M15.34%6.17M9.06%6.19M-14.65%5.35M-7.74%5.68M
Total assets -5.80%26.25M5.20%30.69M-15.89%27.87M-12.48%29.17M9.29%33.14M0.27%33.33M2.22%30.32M8.37%33.24M2.11%29.66M7.29%30.67M
Liabilities
Current liabilities
Accounts payable -4.19%4.22M37.94%6.81M-32.21%4.4M-32.91%4.93M22.76%6.49M43.82%7.35M2.69%5.29M-18.32%5.11M-5.72%5.15M59.51%6.26M
Tax payable --26.16K--23.18K----------------148.01%91.15K68.57%73.81K102.17%36.75K140.85%43.79K
Other payables and accrued expenses -21.28%2.59M7.61%3.18M-18.75%3.29M-20.89%2.96M40.34%4.04M-17.34%3.74M-42.82%2.88M-10.17%4.52M27.66%5.04M30.59%5.03M
Bank loans and overdrafts -10.19%6.39M-0.84%7.26M-19.34%7.11M-24.83%7.32M-8.73%8.82M-8.71%9.73M51.69%9.66M67.41%10.66M4.57%6.37M-32.37%6.37M
Other loans-current liabilities 4.54%4.26M-4.94%4.16M4.03%4.08M57.92%4.37M80.07%3.92M35.12%2.77M12.57%2.18M6.95%2.05M-7.61%1.93M--1.92M
Financial lease liabilities-current liabilities -48.20%77.41K32.97%146.38K121.69%149.46K-9.13%110.09K-43.18%67.42K-10.58%121.15K-32.68%118.66K-38.50%135.48K-21.93%176.25K-0.79%220.31K
Total current liabilities -6.83%17.74M10.14%21.81M-19.74%19.04M-16.72%19.81M17.05%23.73M4.90%23.78M8.23%20.27M12.88%22.67M4.37%18.73M14.55%20.09M
Net current assets 19.36%2.7M-27.36%2.61M-38.17%2.26M1.97%3.59M-5.75%3.66M-19.63%3.52M-30.50%3.88M-10.87%4.38M15.43%5.59M0.19%4.91M
Total assets less current liabilities -3.59%8.51M-5.24%8.88M-6.20%8.83M-1.90%9.37M-6.35%9.41M-9.66%9.55M-8.08%10.05M-0.19%10.57M-1.55%10.94M-4.22%10.59M
Non-current liabilities
Financial lease liabilities-non-current liabilities -----90.01%12.77K--107.32K1,500.69%127.83K-----93.48%7.99K-52.22%68.72K-44.60%122.54K-58.90%143.81K-53.50%221.17K
Deferred tax liability ---------------------------------82.52%1.06K-82.52%1.06K
Retirement benefit responsibility -5.28%297.58K-5.28%297.58K-0.16%314.16K-0.16%314.16K-14.49%314.65K-14.49%314.65K15.50%367.95K12.91%367.95K-0.01%318.57K-4.50%325.89K
Special items of non-current liabilities -43.47%573.42K-31.83%756.03K-20.72%1.01M-23.32%1.11M-20.49%1.28M-18.22%1.45M-16.37%1.61M-14.83%1.77M-13.53%1.92M-12.41%2.08M
Total non-current liabilities -39.34%871K-31.25%1.07M-9.93%1.44M-12.32%1.55M-22.08%1.59M-21.70%1.77M-14.32%2.05M-13.93%2.26M-17.66%2.39M-17.82%2.62M
Total liabilities -9.11%18.61M7.13%22.88M-19.12%20.48M-16.42%21.36M13.46%25.32M2.49%25.55M5.68%22.32M9.78%24.93M1.31%21.12M9.56%22.71M
Total assets less total liabilities 3.35%7.64M-0.08%7.81M-5.44%7.39M0.47%7.82M-2.33%7.82M-6.38%7.78M-6.33%8.01M4.34%8.31M4.15%8.55M1.31%7.96M
Total equity and non-current liabilities -3.59%8.51M-5.24%8.88M-6.20%8.83M-1.90%9.37M-6.35%9.41M-9.66%9.55M-8.08%10.05M-0.19%10.57M-1.55%10.94M-4.22%10.59M
Equity
Share capital 0.00%417.82K0.00%417.82K0.00%417.82K0.00%417.82K0.00%417.82K0.00%417.82K0.00%417.82K0.00%417.82K0.00%417.82K0.00%417.82K
Reserve 3.55%7.22M-0.08%7.39M-5.75%6.98M0.50%7.4M-2.46%7.4M-6.72%7.36M-6.66%7.59M4.58%7.89M4.37%8.13M1.96%7.55M
Shareholders' Equity 3.35%7.64M-0.08%7.81M-5.44%7.39M0.47%7.82M-2.33%7.82M-6.38%7.78M-6.33%8.01M4.34%8.31M4.15%8.55M1.86%7.96M
Total equity 3.35%7.64M-0.08%7.81M-5.44%7.39M0.47%7.82M-2.33%7.82M-6.38%7.78M-6.33%8.01M4.34%8.31M4.15%8.55M1.31%7.96M
Total equity and total liabilities -5.80%26.25M5.20%30.69M-15.89%27.87M-12.48%29.17M9.29%33.14M0.27%33.33M2.22%30.32M8.37%33.24M2.11%29.66M7.29%30.67M
Currency Unit EUREUREUREUREUREUREUREUREUREUR
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions --Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion
Auditor --KPMG--KPMG--KPMG--KPMG--PricewaterhouseCoopers

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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