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Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 364.3 Million | 407.67 Million | 433.35 Million | 389.11 Million | 361.42 Million | 330.99 Million |
Total Current Assets | 48.8 Million | 75.44 Million | 65.67 Million | 79.87 Million | 55.98 Million | 75.1 Million |
Cash And Short Term Investments | 41.3 Million | 53.15 Million | 56.44 Million | 76.58 Million | 46.22 Million | 61.08 Million |
Cash and Cash Equivalents | 25.1 Million | 33.41 Million | 27.66 Million | 32.24 Million | 17.15 Million | 14.13 Million |
Short Term Investments | 16.19 Million | 19.73 Million | 28.78 Million | 44.34 Million | 29.06 Million | 8.48 Million |
Net Receivables | 5.54 Million | 19.83 Million | 7.07 Million | 1.73 Million | 8.18 Million | 1.1 Million |
Inventory | 481.75 Thousand | 316.84 Thousand | 284.07 Thousand | 260.43 Thousand | 309.38 Thousand | 314.84 Thousand |
Other Current Assets | 1.47 Million | 2.13 Million | 1.86 Million | 1.29 Million | 1.26 Million | 51.05 Million |
Total Non-Current Assets | 315.49 Million | 332.23 Million | 367.68 Million | 309.23 Million | 305.44 Million | 63.02 Million |
Net PPE | 30.29 Million | 32.19 Million | 33.3 Million | 36.16 Million | 36.54 Million | 61.97 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 279.3 Million | 295.65 Million | 329.95 Million | 268.66 Million | 264.53 Million | 1.05 Million |
Tax Assets | 786.16 Thousand | - | - | - | - | - |
Other Non Current Assets | 5.11 Million | 4.38 Million | 4.42 Million | 4.4 Million | 4.36 Million | -63.02 Million |
Other Assets | - | - | - | - | - | 192.85 Million |
Total Liabilities | 26.79 Million | 36.21 Million | 50.53 Million | 63.74 Million | 64.8 Million | 45.95 Million |
Total Current Liabilities | 24.55 Million | 30.57 Million | 35.15 Million | 37.69 Million | 31.88 Million | 32.43 Million |
Account Payables | 389.34 Thousand | 576.64 Thousand | 414.14 Thousand | 379.87 Thousand | 348.71 Thousand | 749.51 Thousand |
Tax Payables | 3.13 Million | 2.36 Million | 2.2 Million | 1.97 Million | 2.15 Million | 1.99 Million |
Short Term Debt | 12.12 Million | 18.32 Million | 21.74 Million | 24.56 Million | 22.59 Million | 17.2 Million |
Deferred Revenue | 822.7 Thousand | 247.78 Thousand | 4.47 Million | 4.35 Million | 1.65 Million | 5.62 Million |
Other Current Liabilities | 11.21 Million | 11.42 Million | 8.51 Million | 8.39 Million | 7.28 Million | 8.85 Million |
Total Non Current Liabilities | 2.23 Million | 5.64 Million | 15.37 Million | 26.05 Million | 32.91 Million | 9.61 Million |
Long-Term Debt | 1.12 Million | 2.75 Million | 1.43 Million | 4.23 Million | 6.95 Million | 9.61 Million |
Deferred Revenue Non Current | - | -1.00 | 9.14 Million | 14.86 Million | 17.38 Million | 8.1 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.1 Million | 681.8 Thousand | 717.88 Thousand | 627.17 Thousand | 974.7 Thousand | -9.61 Million |
Other Liabilities | - | 1.00 | - | 1.00 | - | 3.9 Million |
Total Equity | 337.51 Million | 371.46 Million | 382.82 Million | 325.36 Million | 296.62 Million | 285.03 Million |
Stock Holders Equity | 337.51 Million | 371.46 Million | 382.82 Million | 325.36 Million | 296.62 Million | 285.03 Million |
Common Stock | 329.13 Million | 327.86 Million | 325.96 Million | 325.83 Million | 312.89 Million | 312.89 Million |
Retained Earnings | 5.84 Million | 37.72 Million | 45.04 Million | -8.62 Million | -16.51 Million | -35.52 Million |
Accumulated other comprehensive income | 2.53 Million | 5.87 Million | 11.82 Million | 8.15 Million | 249.4 Thousand | 7.67 Million |
Common Stock Equity | 337.51 Million | 371.46 Million | 382.82 Million | 325.36 Million | 296.62 Million | 285.03 Million |
Capital Lease Obligation | 1.12 Million | 2.75 Million | 9.14 Million | 14.86 Million | 17.38 Million | 346.73 Thousand |
Total Investments | 295.49 Million | 315.39 Million | 358.73 Million | 313 Million | 293.6 Million | 9.54 Million |
Total Debt | 13.25 Million | 21.08 Million | 32.32 Million | 43.66 Million | 46.94 Million | 27.16 Million |
Net Debt | -11.85 Million | -12.33 Million | 4.65 Million | 11.41 Million | 29.78 Million | 13.02 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
---|---|---|---|---|---|---|
Total Assets | 364.3 Million | 364.3 Million | 394.63 Million | 407.67 Million | 407.67 Million | 437.8 Million |
Total Current Assets | 48.8 Million | 48.8 Million | 67.04 Million | 75.44 Million | 75.44 Million | 71.61 Million |
Cash And Short Term Investments | 41.3 Million | 41.3 Million | 51.38 Million | 53.15 Million | 53.15 Million | 52.5 Million |
Cash and Cash Equivalents | 25.1 Million | 25.1 Million | 34.39 Million | 33.41 Million | 33.41 Million | 33.01 Million |
Short Term Investments | 16.19 Million | 16.19 Million | 16.99 Million | 19.73 Million | 19.73 Million | 19.49 Million |
Net Receivables | 5.54 Million | 5.54 Million | 12.63 Million | 19.83 Million | 19.83 Million | 16.78 Million |
Inventory | 481.75 Thousand | 481.75 Thousand | 487.55 Thousand | 316.84 Thousand | 316.84 Thousand | 335.63 Thousand |
Other Current Assets | 1.47 Million | 1.47 Million | 2.54 Million | 2.13 Million | 2.13 Million | 1.99 Million |
Total Non-Current Assets | 315.49 Million | 315.49 Million | 327.58 Million | 332.23 Million | 332.23 Million | 366.18 Million |
Net PPE | 30.29 Million | 30.29 Million | 30.33 Million | 32.19 Million | 32.19 Million | 32.5 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 279.3 Million | 279.3 Million | 290.84 Million | 295.65 Million | 295.65 Million | 329.3 Million |
Tax Assets | 786.16 Thousand | 786.16 Thousand | 1.28 Million | - | - | - |
Other Non Current Assets | 5.11 Million | 5.11 Million | 5.1 Million | 4.38 Million | 4.38 Million | 4.37 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 26.79 Million | 26.79 Million | 30.68 Million | 36.21 Million | 36.21 Million | 40.93 Million |
Total Current Liabilities | 24.55 Million | 24.55 Million | 29.85 Million | 30.57 Million | 30.57 Million | 29.89 Million |
Account Payables | 389.34 Thousand | 389.34 Thousand | 613.14 Thousand | 576.64 Thousand | 576.64 Thousand | 599.41 Thousand |
Tax Payables | 3.13 Million | 3.13 Million | 2.7 Million | 2.36 Million | 2.36 Million | 1.56 Million |
Short Term Debt | 12.12 Million | 12.12 Million | 16.01 Million | 18.32 Million | 18.32 Million | 20.76 Million |
Deferred Revenue | 822.7 Thousand | 822.7 Thousand | 200.31 Thousand | 247.78 Thousand | 247.78 Thousand | 281.08 Thousand |
Other Current Liabilities | 11.21 Million | 11.21 Million | 13.02 Million | 11.42 Million | 11.42 Million | 8.24 Million |
Total Non Current Liabilities | 2.23 Million | 2.23 Million | 829.09 Thousand | 5.64 Million | 5.64 Million | 11.03 Million |
Long-Term Debt | 1.12 Million | 1.12 Million | 147.28 Thousand | 2.75 Million | 2.75 Million | 5.88 Million |
Deferred Revenue Non Current | - | - | - | -1.00 | -1.00 | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.1 Million | 1.1 Million | 681.8 Thousand | 681.8 Thousand | 681.8 Thousand | 627.17 Thousand |
Other Liabilities | - | - | 1.00 | 1.00 | 1.00 | - |
Total Equity | 337.51 Million | 337.51 Million | 363.94 Million | 371.46 Million | 371.46 Million | 396.87 Million |
Stock Holders Equity | 337.51 Million | 337.51 Million | 363.94 Million | 371.46 Million | 371.46 Million | 396.87 Million |
Common Stock | 329.13 Million | 329.13 Million | 329.13 Million | 327.86 Million | 327.86 Million | 327.86 Million |
Retained Earnings | 5.84 Million | 5.84 Million | 30.66 Million | 37.72 Million | 37.72 Million | 65.81 Million |
Accumulated other comprehensive income | 2.53 Million | 2.53 Million | 4.14 Million | 5.87 Million | 5.87 Million | 3.18 Million |
Common Stock Equity | 337.51 Million | 337.51 Million | 363.94 Million | 371.46 Million | 371.46 Million | 396.87 Million |
Capital Lease Obligation | 1.12 Million | 1.12 Million | 147.28 Thousand | 2.75 Million | 2.75 Million | 5.88 Million |
Total Investments | 295.49 Million | 295.49 Million | 307.83 Million | 315.39 Million | 315.39 Million | 348.79 Million |
Total Debt | 13.25 Million | 13.25 Million | 16.16 Million | 21.08 Million | 21.08 Million | 26.65 Million |
Net Debt | -11.85 Million | -11.85 Million | -18.23 Million | -12.33 Million | -12.33 Million | -6.35 Million |
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