HKD 0.13
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 7.23 Billion | 7.48 Billion | 7.87 Billion | 7.61 Billion | 7.21 Billion | 8.31 Billion |
Total Current Assets | 5.44 Billion | 5.65 Billion | 6.26 Billion | 5.81 Billion | 5.89 Billion | 6.66 Billion |
Cash And Short Term Investments | 2.93 Billion | 2.82 Billion | 2.07 Billion | 1.03 Billion | 1.15 Billion | 738.55 Million |
Cash and Cash Equivalents | 2.77 Billion | 2.59 Billion | 1.83 Billion | 658.91 Million | 905.17 Million | 505.87 Million |
Short Term Investments | 167.52 Million | 228.26 Million | 238.19 Million | 375.98 Million | 247.74 Million | 232.68 Million |
Net Receivables | 1.88 Billion | 2.11 Billion | 2.88 Billion | 3.69 Billion | 3.61 Billion | 3.73 Billion |
Inventory | - | - | -2.88 Billion | -3.69 Billion | -3.61 Billion | -3.73 Billion |
Other Current Assets | -4.82 Billion | -4.94 Billion | 4.19 Billion | 4.77 Billion | 4.74 Billion | 5.92 Billion |
Total Non-Current Assets | 1.78 Billion | 1.83 Billion | 1.6 Billion | 1.79 Billion | 1.31 Billion | 1.65 Billion |
Net PPE | 485.85 Million | 503.96 Million | 515.17 Million | 642.31 Million | 106.38 Million | 112.4 Million |
Good Will And Intangible Assets | 25.4 Million | 25.95 Million | 25.95 Million | 26.4 Million | 23.85 Million | 23.85 Million |
Good Will | 17.44 Million | 17.44 Million | 17.44 Million | 17.44 Million | 15.44 Million | 15.44 Million |
Intangible Assets | 7.96 Million | 8.51 Million | 8.51 Million | 8.96 Million | 8.41 Million | 8.41 Million |
Long-Term Investments | 1 Billion | -68.56 Million | -36.68 Million | -198.46 Million | 12.76 Million | 349.74 Million |
Tax Assets | 23.2 Million | 14.42 Million | 12.93 Million | 1.69 Million | 4.45 Million | 1.26 Million |
Other Non Current Assets | 242.3 Million | 1.36 Billion | 1.08 Billion | 1.32 Billion | 1.16 Billion | 1.16 Billion |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 289.79 Million | 482.14 Million | 926.3 Million | 895.29 Million | 663.48 Million | 1.68 Billion |
Total Current Liabilities | 285.69 Million | 478.08 Million | 922.29 Million | 886.72 Million | 655.66 Million | 1.67 Billion |
Account Payables | 251.52 Million | 349.23 Million | 517.12 Million | 695.79 Million | 478.47 Million | 1.19 Billion |
Tax Payables | 25.62 Million | 26.36 Million | 140.75 Million | 150.72 Million | 139.2 Million | 144.72 Million |
Short Term Debt | - | 89.26 Million | 94.93 Million | 1.16 Million | - | 283.52 Million |
Deferred Revenue | - | - | 184.24 Million | 189.61 Million | - | 144.72 Million |
Other Current Liabilities | 34.16 Million | 39.58 Million | 126 Million | 149 Thousand | 177.19 Million | 54.32 Million |
Total Non Current Liabilities | 4.1 Million | 4.06 Million | 4.01 Million | 8.56 Million | 7.82 Million | 6.5 Million |
Long-Term Debt | 1.00 | - | - | 377 Thousand | - | - |
Deferred Revenue Non Current | 568 Thousand | - | - | -885.56 Million | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -568 Thousand | - | - | 885.56 Million | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 6.94 Billion | 7 Billion | 6.94 Billion | 6.71 Billion | 6.54 Billion | 6.63 Billion |
Stock Holders Equity | 5.76 Billion | 5.83 Billion | 5.75 Billion | 5.6 Billion | 5.46 Billion | 5.46 Billion |
Common Stock | 966.27 Million | 966.27 Million | 966.27 Million | 966.27 Million | 966.27 Million | 966.27 Million |
Retained Earnings | 1.4 Billion | 1.46 Billion | 1.38 Billion | 1.51 Billion | 1.39 Billion | 1.37 Billion |
Accumulated other comprehensive income | 440.85 Million | 446.78 Million | 449.89 Million | 179.39 Million | -68.02 Million | -61.91 Million |
Common Stock Equity | 5.76 Billion | 5.83 Billion | 5.75 Billion | 5.6 Billion | 5.46 Billion | 5.46 Billion |
Capital Lease Obligation | - | - | 377 Thousand | 1.54 Million | - | - |
Total Investments | 167.52 Million | 159.69 Million | 201.51 Million | 177.52 Million | 260.5 Million | 582.42 Million |
Total Debt | - | 89.26 Million | 94.93 Million | 1.54 Million | - | 283.52 Million |
Net Debt | -2.77 Billion | -2.5 Billion | -1.74 Billion | -657.37 Million | -905.17 Million | -222.34 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 7.23 Billion | 7.23 Billion | 7.23 Billion | 7.38 Billion | 7.38 Billion | 7.48 Billion |
Total Current Assets | 5.44 Billion | 5.44 Billion | 2.77 Billion | 5.51 Billion | 2.74 Billion | 5.65 Billion |
Cash And Short Term Investments | 2.93 Billion | 2.93 Billion | 2.77 Billion | 2.95 Billion | 2.74 Billion | 2.82 Billion |
Cash and Cash Equivalents | 2.77 Billion | 2.77 Billion | 2.77 Billion | 2.74 Billion | 2.74 Billion | 2.59 Billion |
Short Term Investments | 167.52 Million | 167.52 Million | - | 212.28 Million | - | 228.26 Million |
Net Receivables | 1.88 Billion | 1.88 Billion | - | 1.93 Billion | - | 2.11 Billion |
Inventory | - | - | - | - | - | - |
Other Current Assets | -4.82 Billion | -4.82 Billion | - | -4.89 Billion | - | -4.94 Billion |
Total Non-Current Assets | 1.78 Billion | 1.78 Billion | 4.46 Billion | 1.86 Billion | 4.63 Billion | 1.83 Billion |
Net PPE | 485.85 Million | 485.85 Million | 485.85 Million | 494.44 Million | 494.44 Million | 503.96 Million |
Good Will And Intangible Assets | 25.4 Million | 25.4 Million | 25.4 Million | 25.4 Million | 25.4 Million | 25.95 Million |
Good Will | 17.44 Million | 17.44 Million | 17.44 Million | 17.44 Million | 17.44 Million | 17.44 Million |
Intangible Assets | 7.96 Million | 7.96 Million | 7.96 Million | 7.96 Million | 7.96 Million | 8.51 Million |
Long-Term Investments | 1 Billion | 1 Billion | - | -64.74 Million | - | -68.56 Million |
Tax Assets | 23.2 Million | 23.2 Million | - | 17.61 Million | - | 14.42 Million |
Other Non Current Assets | 242.3 Million | 242.3 Million | 3.94 Billion | 1.39 Billion | 4.11 Billion | 1.36 Billion |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 289.79 Million | 289.79 Million | 3.55 Million | 365.87 Million | 7.85 Million | 482.14 Million |
Total Current Liabilities | 285.69 Million | 285.69 Million | 3.55 Million | 361.8 Million | 7.85 Million | 478.08 Million |
Account Payables | 251.52 Million | 251.52 Million | - | 317.45 Million | - | 349.23 Million |
Tax Payables | 25.62 Million | 25.62 Million | - | 36.49 Million | - | 26.36 Million |
Short Term Debt | - | - | - | - | - | 89.26 Million |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 34.16 Million | 34.16 Million | - | 44.35 Million | - | 39.58 Million |
Total Non Current Liabilities | 4.1 Million | 4.1 Million | - | 4.06 Million | - | 4.06 Million |
Long-Term Debt | 1.00 | 1.00 | - | - | - | - |
Deferred Revenue Non Current | 568 Thousand | 568 Thousand | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -568 Thousand | -568 Thousand | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 6.94 Billion | 6.94 Billion | 6.94 Billion | 7.01 Billion | 7.01 Billion | 7 Billion |
Stock Holders Equity | 5.76 Billion | 5.76 Billion | 5.76 Billion | 5.83 Billion | 5.83 Billion | 5.83 Billion |
Common Stock | 966.27 Million | 966.27 Million | 966.27 Million | 966.27 Million | 966.27 Million | 966.27 Million |
Retained Earnings | 1.4 Billion | 1.4 Billion | 1.4 Billion | 1.49 Billion | 1.49 Billion | 1.46 Billion |
Accumulated other comprehensive income | 440.85 Million | 95.19 Million | 440.85 Million | 77.19 Million | 422.2 Million | 446.78 Million |
Common Stock Equity | 5.76 Billion | 5.76 Billion | 5.76 Billion | 5.83 Billion | 5.83 Billion | 5.83 Billion |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 167.52 Million | 167.52 Million | - | 147.54 Million | - | 159.69 Million |
Total Debt | - | - | - | - | - | 89.26 Million |
Net Debt | -2.77 Billion | -2.77 Billion | -2.77 Billion | -2.74 Billion | -2.74 Billion | -2.5 Billion |
NNND
1921
SCWO
4935
RMBS
CLIQ