HKD 1.39
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 4.14 Billion | 4.14 Billion | 4.42 Billion | 4.37 Billion | 3.44 Billion | 3.45 Billion |
Total Current Assets | 2.93 Billion | 2.97 Billion | 3.14 Billion | 3.28 Billion | 2.43 Billion | 2.22 Billion |
Cash And Short Term Investments | 873.67 Million | 669.15 Million | 696.31 Million | 1.19 Billion | 1.01 Billion | 699.63 Million |
Cash and Cash Equivalents | 864.85 Million | 669.15 Million | 696.31 Million | 1.19 Billion | 1.01 Billion | 667.81 Million |
Short Term Investments | 8.82 Million | 88.21 Million | 120.68 Million | 73.3 Million | 40.65 Million | 31.81 Million |
Net Receivables | 1.26 Billion | 1.42 Billion | 1.27 Billion | 1.28 Billion | 878.74 Million | 922.13 Million |
Inventory | 694.63 Million | 791.76 Million | 1.06 Billion | 728.61 Million | 494.26 Million | 552.99 Million |
Other Current Assets | 102.03 Million | 88.21 Million | 120.68 Million | 73.3 Million | 40.65 Million | 48.3 Million |
Total Non-Current Assets | 1.2 Billion | 1.17 Billion | 1.28 Billion | 1.09 Billion | 1.01 Billion | 740.76 Million |
Net PPE | 615.34 Million | 640.99 Million | 690.72 Million | 591.98 Million | 515.11 Million | 614.62 Million |
Good Will And Intangible Assets | 54.55 Million | 107.38 Million | 105.64 Million | 103.81 Million | 103.81 Million | 94.92 Million |
Good Will | 51.9 Million | 51.9 Million | 51.9 Million | 51.9 Million | 51.9 Million | 94.92 Million |
Intangible Assets | 2.64 Million | 55.48 Million | 53.73 Million | 51.9 Million | 51.9 Million | 94.92 Million |
Long-Term Investments | 498.89 Million | 442.28 Million | 491.03 Million | 416.45 Million | 409.84 Million | 31.21 Million |
Tax Assets | 31.06 Million | 37.01 Million | 43.54 Million | 38.07 Million | 34.26 Million | 38.54 Million |
Other Non Current Assets | 4.76 Million | -49.29 Million | -50.84 Million | -51.9 Million | -51.9 Million | -38.54 Million |
Other Assets | - | - | - | - | - | 487.91 Million |
Total Liabilities | 1.06 Billion | 1.08 Billion | 1.2 Billion | 1.36 Billion | 764.26 Million | 685.66 Million |
Total Current Liabilities | 953.95 Million | 980.52 Million | 1.1 Billion | 1.25 Billion | 665.94 Million | 610.51 Million |
Account Payables | 623.11 Million | 623.36 Million | 695.69 Million | 762.79 Million | 336.34 Million | 299.34 Million |
Tax Payables | 36.74 Million | 39.38 Million | 39.09 Million | 39.89 Million | 30.84 Million | 34.8 Million |
Short Term Debt | 3.42 Million | 2.86 Million | 23.16 Million | 70.1 Million | 100.62 Million | 73.89 Million |
Deferred Revenue | 88.64 Million | 83.39 Million | 114.04 Million | 141.35 Million | 48.86 Million | 53.49 Million |
Other Current Liabilities | 238.76 Million | 270.9 Million | 273.83 Million | 281.46 Million | 180.1 Million | 183.78 Million |
Total Non Current Liabilities | 115.72 Million | 100.6 Million | 94.13 Million | 109.67 Million | 98.32 Million | 75.15 Million |
Long-Term Debt | 13.91 Million | 17.06 Million | 4.55 Million | 627 Thousand | 1.38 Million | - |
Deferred Revenue Non Current | - | -1.00 | - | - | -1.00 | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 11.19 Million | 6.36 Million | 11.67 Million | 11.74 Million | 16.13 Million | 19.28 Million |
Other Liabilities | - | 1.00 | - | - | 1.00 | - |
Total Equity | 3.07 Billion | 3.06 Billion | 3.22 Billion | 3.01 Billion | 2.67 Billion | 2.76 Billion |
Stock Holders Equity | 3.05 Billion | 3.04 Billion | 3.2 Billion | 2.99 Billion | 2.66 Billion | 2.75 Billion |
Common Stock | 63.05 Million | 63.05 Million | 63.05 Million | 63.05 Million | 63.05 Million | 63.05 Million |
Retained Earnings | 2.05 Billion | 2.02 Billion | 1.99 Billion | 1.88 Billion | 1.74 Billion | 1.84 Billion |
Accumulated other comprehensive income | 425.53 Million | 453.5 Million | 640.65 Million | 536.39 Million | 345.46 Million | 479.5 Million |
Common Stock Equity | 3.05 Billion | 3.04 Billion | 3.2 Billion | 2.99 Billion | 2.66 Billion | 2.75 Billion |
Capital Lease Obligation | 13.91 Million | 17.06 Million | 4.55 Million | 627 Thousand | 1.38 Million | - |
Total Investments | 507.71 Million | 442.28 Million | 491.03 Million | 416.45 Million | 409.84 Million | 63.03 Million |
Total Debt | 17.33 Million | 19.92 Million | 27.72 Million | 70.72 Million | 102.01 Million | 73.89 Million |
Net Debt | -847.51 Million | -649.22 Million | -668.58 Million | -1.12 Billion | -915.77 Million | -593.92 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
---|---|---|---|---|---|---|
Total Assets | 4.14 Billion | 4.14 Billion | 3.92 Billion | 4.14 Billion | 4.14 Billion | 3.96 Billion |
Total Current Assets | 2.93 Billion | 2.93 Billion | 2.8 Billion | 2.97 Billion | 2.97 Billion | 2.79 Billion |
Cash And Short Term Investments | 873.67 Million | 873.67 Million | 740.68 Million | 669.15 Million | 669.15 Million | 607.7 Million |
Cash and Cash Equivalents | 864.85 Million | 864.85 Million | 740.68 Million | 669.15 Million | 669.15 Million | 607.7 Million |
Short Term Investments | 8.82 Million | 8.82 Million | 111.34 Million | 88.21 Million | 88.21 Million | 120.93 Million |
Net Receivables | 1.26 Billion | 1.26 Billion | 1.25 Billion | 1.42 Billion | 1.42 Billion | 1.3 Billion |
Inventory | 694.63 Million | 694.63 Million | 692.37 Million | 791.76 Million | 791.76 Million | 763.04 Million |
Other Current Assets | 102.03 Million | 102.03 Million | 111.34 Million | 88.21 Million | 88.21 Million | 120.93 Million |
Total Non-Current Assets | 1.2 Billion | 1.2 Billion | 1.12 Billion | 1.17 Billion | 1.17 Billion | 1.16 Billion |
Net PPE | 615.34 Million | 615.34 Million | 617.77 Million | 640.99 Million | 640.99 Million | 613.06 Million |
Good Will And Intangible Assets | 54.55 Million | 54.55 Million | 106.82 Million | 107.38 Million | 107.38 Million | 105.34 Million |
Good Will | 51.9 Million | 51.9 Million | 51.9 Million | 51.9 Million | 51.9 Million | 51.9 Million |
Intangible Assets | 2.64 Million | 2.64 Million | 54.92 Million | 55.48 Million | 55.48 Million | 53.44 Million |
Long-Term Investments | 498.89 Million | 498.89 Million | 412.5 Million | 442.28 Million | 442.28 Million | 456.84 Million |
Tax Assets | 31.06 Million | 31.06 Million | 34.63 Million | 37.01 Million | 37.01 Million | 40.53 Million |
Other Non Current Assets | 4.76 Million | 4.76 Million | -48.77 Million | -49.29 Million | -49.29 Million | -50.37 Million |
Other Assets | - | - | 1.00 | - | - | - |
Total Liabilities | 1.06 Billion | 1.06 Billion | 971.34 Million | 1.08 Billion | 1.08 Billion | 1.01 Billion |
Total Current Liabilities | 953.95 Million | 953.95 Million | 875.25 Million | 980.52 Million | 980.52 Million | 927.51 Million |
Account Payables | 623.11 Million | 623.11 Million | 577.83 Million | 623.36 Million | 623.36 Million | 572.54 Million |
Tax Payables | 36.74 Million | 36.74 Million | 40.21 Million | 39.38 Million | 39.38 Million | 42.5 Million |
Short Term Debt | 3.42 Million | 3.42 Million | 3.3 Million | 2.86 Million | 2.86 Million | 1.11 Million |
Deferred Revenue | 88.64 Million | 88.64 Million | 40.21 Million | 83.39 Million | 83.39 Million | 42.5 Million |
Other Current Liabilities | 238.76 Million | 238.76 Million | 253.89 Million | 270.9 Million | 270.9 Million | 311.35 Million |
Total Non Current Liabilities | 115.72 Million | 115.72 Million | 96.08 Million | 100.6 Million | 100.6 Million | 84.27 Million |
Long-Term Debt | 13.91 Million | 13.91 Million | 15.38 Million | 17.06 Million | 17.06 Million | 3.52 Million |
Deferred Revenue Non Current | - | - | - | -1.00 | -1.00 | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 11.19 Million | 11.19 Million | 5.26 Million | 6.36 Million | 6.36 Million | 10.6 Million |
Other Liabilities | - | - | - | 1.00 | 1.00 | - |
Total Equity | 3.07 Billion | 3.07 Billion | 2.95 Billion | 3.06 Billion | 3.06 Billion | 2.95 Billion |
Stock Holders Equity | 3.05 Billion | 3.05 Billion | 2.93 Billion | 3.04 Billion | 3.04 Billion | 2.93 Billion |
Common Stock | 63.05 Million | 63.05 Million | 63.05 Million | 63.05 Million | 63.05 Million | 63.05 Million |
Retained Earnings | 2.05 Billion | 2.05 Billion | 2.02 Billion | 2.02 Billion | 2.02 Billion | 1.99 Billion |
Accumulated other comprehensive income | 425.53 Million | 290.21 Million | 254.17 Million | 453.5 Million | 372.27 Million | 281.83 Million |
Common Stock Equity | 3.05 Billion | 3.05 Billion | 2.93 Billion | 3.04 Billion | 3.04 Billion | 2.93 Billion |
Capital Lease Obligation | 13.91 Million | 13.91 Million | 15.38 Million | 17.06 Million | 17.06 Million | 3.52 Million |
Total Investments | 507.71 Million | 507.71 Million | 412.5 Million | 442.28 Million | 442.28 Million | 456.84 Million |
Total Debt | 17.33 Million | 17.33 Million | 18.69 Million | 19.92 Million | 19.92 Million | 4.63 Million |
Net Debt | -847.51 Million | -847.51 Million | -721.99 Million | -649.22 Million | -649.22 Million | -603.07 Million |
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