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BYTE META (08645)

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  • 0.590
  • -0.040-6.35%
Market Closed Jan 16 13:45 CST
446.34MMarket Cap-39.33P/E (TTM)

BYTE META (08645) Balance Sheet

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YOY yoy
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(FY)Jun 30, 2025
(Q6)Dec 31, 2024
(FY)Jun 30, 2024
(Q6)Dec 31, 2023
(FY)Jun 30, 2023
(Q6)Dec 31, 2022
(FY)Jun 30, 2022
(Q6)Dec 31, 2021
(FY)Jun 30, 2021
(Q6)Dec 31, 2020
Assets
Current assets
Inventory
-2.17%11.15M
-14.67%8.73M
44.04%11.4M
22.08%10.24M
17.67%7.91M
58.94%8.38M
188.13%6.73M
39.44%5.28M
-27.09%2.33M
378.94%3.78M
Accounts receivable
47.98%48.21M
97.89%75.22M
-8.98%32.58M
29.67%38.01M
-2.05%35.79M
13.56%29.31M
144.26%36.54M
131.30%25.81M
30.00%14.96M
-42.28%11.16M
Related party payments receivable
----
----
----
--400K
----
----
----
----
----
----
Withholding and tax receivable
-42.78%2.02M
11.93%3.8M
24.67%3.53M
15.51%3.4M
16.06%2.83M
--2.94M
25.31%2.44M
----
125.20%1.95M
--1.32M
Cash and equivalents
-0.84%31.24M
244.37%31.09M
43.19%31.5M
-73.74%9.03M
-55.41%22M
198.20%34.38M
143.46%49.34M
-39.58%11.53M
-0.19%20.27M
-9.27%19.08M
Secured deposit
-59.33%5.47M
-63.64%4.99M
190.45%13.45M
185.82%13.71M
-4.46%4.63M
82.12%4.8M
83.94%4.85M
0.00%2.63M
0.46%2.63M
-3.76%2.63M
Special items of current assets
-54.55%495K
-22.37%1.14M
-39.47%1.09M
-27.32%1.47M
7.40%1.8M
80.55%2.02M
25.66%1.68M
-13.90%1.12M
20.42%1.33M
23.79%1.3M
Total current assets
5.38%98.58M
63.89%124.97M
24.78%93.54M
-6.82%76.25M
-26.19%74.97M
76.48%81.83M
133.62%101.57M
18.05%46.37M
9.77%43.48M
-12.60%39.28M
Non-current assets
Property, plant and equipment
-39.65%16.25M
-45.83%19.96M
-31.88%26.93M
-19.86%36.85M
-23.79%39.54M
96.79%45.99M
99.43%51.88M
-14.92%23.37M
-12.63%26.02M
290.72%27.47M
Advance payment
-12.79%4.62M
--5.55M
--5.3M
----
----
----
----
----
----
-92.08%1.36M
Associated company interest
103.17%8.13M
242.25%4.02M
36.85%4M
--1.17M
--2.93M
----
----
----
----
----
Intangible assets
----
----
----
----
----
----
----
--50K
----
----
Deferred tax assets
66.20%5.55M
46.56%3.81M
82.91%3.34M
176.49%2.6M
349.75%1.83M
-8.02%940K
54.37%406K
36.45%1.02M
-78.60%263K
-63.37%749K
Special items of non-current assets
12.31%219K
-68.92%234K
-80.38%195K
--753K
--994K
----
----
----
----
----
Total non-current assets
-12.55%34.77M
-18.86%33.58M
-12.18%39.77M
-13.24%41.38M
-13.40%45.28M
95.13%47.69M
98.98%52.29M
-17.35%24.44M
-15.24%26.28M
4.70%29.57M
Total assets
0.03%133.35M
34.78%158.54M
10.86%133.31M
-9.18%117.63M
-21.84%120.25M
82.91%129.53M
120.57%153.86M
2.85%70.81M
-1.22%69.76M
-5.92%68.85M
Liabilities
Current liabilities
Accounts payable
-20.85%39.95M
117.39%82.09M
124.42%50.47M
13.17%37.76M
-69.60%22.49M
247.12%33.37M
540.43%73.97M
11.61%9.61M
15.56%11.55M
106.05%8.61M
Tax payable
----
----
----
----
----
----
----
--292K
----
----
Amounts payable to associated parties-current liabilities
----
----
----
----
----
----
----
--28K
----
----
Bank loans and overdrafts
-12.62%4.31M
-17.29%3.64M
-5.27%4.93M
58.23%4.4M
6.03%5.2M
23.32%2.78M
1,168.22%4.91M
174.12%2.26M
-54.47%387K
-62.56%823K
Financial lease liabilities-current liabilities
-23.03%1.5M
-80.69%774K
12.78%1.95M
113.87%4.01M
21.33%1.73M
332.79%1.87M
258.04%1.43M
28.11%433K
-33.56%398K
--338K
Adjustment items of current liabilities
----
----
----
---5M
----
----
----
----
----
----
Total current liabilities
-20.21%45.76M
110.11%86.5M
94.92%57.35M
8.28%41.17M
-63.36%29.42M
201.25%38.02M
551.02%80.3M
29.14%12.62M
7.79%12.34M
-33.52%9.77M
Net current assets
45.94%52.82M
27.87%38.47M
-20.53%36.19M
-31.34%30.08M
114.16%45.54M
29.82%43.81M
-31.71%21.27M
14.38%33.75M
10.57%31.14M
-2.43%29.51M
Total assets less current liabilities
15.32%87.59M
0.81%72.04M
-16.37%75.96M
-21.91%71.46M
23.48%90.83M
57.25%91.51M
28.10%73.56M
-1.50%58.19M
-2.96%57.42M
1.01%59.08M
Non-current liabilities
Long-term bank loan
-16.44%183K
--201K
-20.94%219K
----
-24.11%277K
55.50%339K
58.01%365K
-10.29%218K
-9.41%231K
-80.85%243K
Long-term accounts payable
39.57%6.31M
-9.73%5.53M
-67.58%4.52M
-52.66%6.13M
-0.28%13.95M
164.28%12.94M
273.80%13.98M
20.44%4.9M
-2.63%3.74M
--4.07M
Financial lease liabilities-non-current liabilities
70.13%1.41M
-37.07%679K
-64.54%827K
-66.52%1.08M
-29.27%2.33M
158.67%3.22M
149.58%3.3M
53.45%1.25M
112.72%1.32M
--812K
Total non-current liabilities
41.91%7.9M
-11.04%6.41M
-66.37%5.57M
-56.34%7.2M
-6.19%16.55M
159.45%16.5M
233.38%17.65M
24.22%6.36M
12.19%5.29M
18.70%5.12M
Total liabilities
-14.72%53.66M
92.07%92.91M
36.85%62.92M
-11.28%48.37M
-53.06%45.98M
187.25%54.52M
455.64%97.95M
27.45%18.98M
9.07%17.63M
-21.68%14.89M
Total assets less total liabilities
13.22%79.69M
-5.23%65.63M
-5.23%70.39M
-7.66%69.26M
32.85%74.27M
44.71%75.01M
7.26%55.91M
-3.95%51.83M
-4.27%52.13M
-0.40%53.96M
Total equity and non-current liabilities
15.32%87.59M
0.81%72.04M
-16.37%75.96M
-21.91%71.46M
23.48%90.83M
57.25%91.51M
28.10%73.56M
-1.50%58.19M
-2.96%57.42M
1.01%59.08M
Equity
Share capital
5.07%7.57M
20.00%7.2M
20.00%7.2M
0.00%6M
0.00%6M
88.03%6M
88.03%6M
0.00%3.19M
0.00%3.19M
0.01%3.19M
Reserve
13.73%71.38M
-0.04%57.87M
-7.58%62.77M
-15.78%57.89M
36.75%67.92M
42.88%68.74M
1.95%49.67M
-5.21%48.11M
-5.07%48.72M
--50.76M
Shareholders' Equity
12.84%78.95M
1.84%65.07M
-5.34%69.97M
-14.52%63.89M
32.78%73.92M
45.69%74.74M
7.24%55.67M
-4.90%51.3M
-4.77%51.91M
-0.32%53.95M
Non-controlling interest
75.29%745K
54.64%566K
19.05%425K
38.11%366K
46.91%357K
-50.00%265K
10.45%243K
3,976.92%530K
479.31%220K
-75.17%13K
Total equity
13.22%79.69M
2.14%65.63M
-5.23%70.39M
-14.33%64.26M
32.85%74.27M
44.71%75.01M
7.26%55.91M
-3.95%51.83M
-4.27%52.13M
-0.40%53.96M
Total equity and total liabilities
0.03%133.35M
40.76%158.54M
10.86%133.31M
-13.05%112.63M
-21.84%120.25M
82.91%129.53M
120.57%153.86M
2.85%70.81M
-1.22%69.76M
-5.92%68.85M
Currency Unit
HKD
HKD
HKD
HKD
HKD
HKD
HKD
MYR
MYR
MYR
Accounting Standards
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
Audit Opinions
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Auditor
Furimazer Certified Public Accountants Limited
--
Furimazer Certified Public Accountants Limited
--
Furimazer Certified Public Accountants Limited
--
Furimazer Certified Public Accountants Limited
--
Furimazer Certified Public Accountants Limited
--
(FY)Jun 30, 2025(Q6)Dec 31, 2024(FY)Jun 30, 2024(Q6)Dec 31, 2023(FY)Jun 30, 2023(Q6)Dec 31, 2022(FY)Jun 30, 2022(Q6)Dec 31, 2021(FY)Jun 30, 2021(Q6)Dec 31, 2020
Assets
Current assets
Inventory -2.17%11.15M-14.67%8.73M44.04%11.4M22.08%10.24M17.67%7.91M58.94%8.38M188.13%6.73M39.44%5.28M-27.09%2.33M378.94%3.78M
Accounts receivable 47.98%48.21M97.89%75.22M-8.98%32.58M29.67%38.01M-2.05%35.79M13.56%29.31M144.26%36.54M131.30%25.81M30.00%14.96M-42.28%11.16M
Related party payments receivable --------------400K------------------------
Withholding and tax receivable -42.78%2.02M11.93%3.8M24.67%3.53M15.51%3.4M16.06%2.83M--2.94M25.31%2.44M----125.20%1.95M--1.32M
Cash and equivalents -0.84%31.24M244.37%31.09M43.19%31.5M-73.74%9.03M-55.41%22M198.20%34.38M143.46%49.34M-39.58%11.53M-0.19%20.27M-9.27%19.08M
Secured deposit -59.33%5.47M-63.64%4.99M190.45%13.45M185.82%13.71M-4.46%4.63M82.12%4.8M83.94%4.85M0.00%2.63M0.46%2.63M-3.76%2.63M
Special items of current assets -54.55%495K-22.37%1.14M-39.47%1.09M-27.32%1.47M7.40%1.8M80.55%2.02M25.66%1.68M-13.90%1.12M20.42%1.33M23.79%1.3M
Total current assets 5.38%98.58M63.89%124.97M24.78%93.54M-6.82%76.25M-26.19%74.97M76.48%81.83M133.62%101.57M18.05%46.37M9.77%43.48M-12.60%39.28M
Non-current assets
Property, plant and equipment -39.65%16.25M-45.83%19.96M-31.88%26.93M-19.86%36.85M-23.79%39.54M96.79%45.99M99.43%51.88M-14.92%23.37M-12.63%26.02M290.72%27.47M
Advance payment -12.79%4.62M--5.55M--5.3M-------------------------92.08%1.36M
Associated company interest 103.17%8.13M242.25%4.02M36.85%4M--1.17M--2.93M--------------------
Intangible assets ------------------------------50K--------
Deferred tax assets 66.20%5.55M46.56%3.81M82.91%3.34M176.49%2.6M349.75%1.83M-8.02%940K54.37%406K36.45%1.02M-78.60%263K-63.37%749K
Special items of non-current assets 12.31%219K-68.92%234K-80.38%195K--753K--994K--------------------
Total non-current assets -12.55%34.77M-18.86%33.58M-12.18%39.77M-13.24%41.38M-13.40%45.28M95.13%47.69M98.98%52.29M-17.35%24.44M-15.24%26.28M4.70%29.57M
Total assets 0.03%133.35M34.78%158.54M10.86%133.31M-9.18%117.63M-21.84%120.25M82.91%129.53M120.57%153.86M2.85%70.81M-1.22%69.76M-5.92%68.85M
Liabilities
Current liabilities
Accounts payable -20.85%39.95M117.39%82.09M124.42%50.47M13.17%37.76M-69.60%22.49M247.12%33.37M540.43%73.97M11.61%9.61M15.56%11.55M106.05%8.61M
Tax payable ------------------------------292K--------
Amounts payable to associated parties-current liabilities ------------------------------28K--------
Bank loans and overdrafts -12.62%4.31M-17.29%3.64M-5.27%4.93M58.23%4.4M6.03%5.2M23.32%2.78M1,168.22%4.91M174.12%2.26M-54.47%387K-62.56%823K
Financial lease liabilities-current liabilities -23.03%1.5M-80.69%774K12.78%1.95M113.87%4.01M21.33%1.73M332.79%1.87M258.04%1.43M28.11%433K-33.56%398K--338K
Adjustment items of current liabilities ---------------5M------------------------
Total current liabilities -20.21%45.76M110.11%86.5M94.92%57.35M8.28%41.17M-63.36%29.42M201.25%38.02M551.02%80.3M29.14%12.62M7.79%12.34M-33.52%9.77M
Net current assets 45.94%52.82M27.87%38.47M-20.53%36.19M-31.34%30.08M114.16%45.54M29.82%43.81M-31.71%21.27M14.38%33.75M10.57%31.14M-2.43%29.51M
Total assets less current liabilities 15.32%87.59M0.81%72.04M-16.37%75.96M-21.91%71.46M23.48%90.83M57.25%91.51M28.10%73.56M-1.50%58.19M-2.96%57.42M1.01%59.08M
Non-current liabilities
Long-term bank loan -16.44%183K--201K-20.94%219K-----24.11%277K55.50%339K58.01%365K-10.29%218K-9.41%231K-80.85%243K
Long-term accounts payable 39.57%6.31M-9.73%5.53M-67.58%4.52M-52.66%6.13M-0.28%13.95M164.28%12.94M273.80%13.98M20.44%4.9M-2.63%3.74M--4.07M
Financial lease liabilities-non-current liabilities 70.13%1.41M-37.07%679K-64.54%827K-66.52%1.08M-29.27%2.33M158.67%3.22M149.58%3.3M53.45%1.25M112.72%1.32M--812K
Total non-current liabilities 41.91%7.9M-11.04%6.41M-66.37%5.57M-56.34%7.2M-6.19%16.55M159.45%16.5M233.38%17.65M24.22%6.36M12.19%5.29M18.70%5.12M
Total liabilities -14.72%53.66M92.07%92.91M36.85%62.92M-11.28%48.37M-53.06%45.98M187.25%54.52M455.64%97.95M27.45%18.98M9.07%17.63M-21.68%14.89M
Total assets less total liabilities 13.22%79.69M-5.23%65.63M-5.23%70.39M-7.66%69.26M32.85%74.27M44.71%75.01M7.26%55.91M-3.95%51.83M-4.27%52.13M-0.40%53.96M
Total equity and non-current liabilities 15.32%87.59M0.81%72.04M-16.37%75.96M-21.91%71.46M23.48%90.83M57.25%91.51M28.10%73.56M-1.50%58.19M-2.96%57.42M1.01%59.08M
Equity
Share capital 5.07%7.57M20.00%7.2M20.00%7.2M0.00%6M0.00%6M88.03%6M88.03%6M0.00%3.19M0.00%3.19M0.01%3.19M
Reserve 13.73%71.38M-0.04%57.87M-7.58%62.77M-15.78%57.89M36.75%67.92M42.88%68.74M1.95%49.67M-5.21%48.11M-5.07%48.72M--50.76M
Shareholders' Equity 12.84%78.95M1.84%65.07M-5.34%69.97M-14.52%63.89M32.78%73.92M45.69%74.74M7.24%55.67M-4.90%51.3M-4.77%51.91M-0.32%53.95M
Non-controlling interest 75.29%745K54.64%566K19.05%425K38.11%366K46.91%357K-50.00%265K10.45%243K3,976.92%530K479.31%220K-75.17%13K
Total equity 13.22%79.69M2.14%65.63M-5.23%70.39M-14.33%64.26M32.85%74.27M44.71%75.01M7.26%55.91M-3.95%51.83M-4.27%52.13M-0.40%53.96M
Total equity and total liabilities 0.03%133.35M40.76%158.54M10.86%133.31M-13.05%112.63M-21.84%120.25M82.91%129.53M120.57%153.86M2.85%70.81M-1.22%69.76M-5.92%68.85M
Currency Unit HKDHKDHKDHKDHKDHKDHKDMYRMYRMYR
Accounting Standards IASIASIASIASIASIASIASIASIASIAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor Furimazer Certified Public Accountants Limited--Furimazer Certified Public Accountants Limited--Furimazer Certified Public Accountants Limited--Furimazer Certified Public Accountants Limited--Furimazer 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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