HKD 0.64
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 6.41 Billion | 6.24 Billion | 6.89 Billion | 6.7 Billion | 6.3 Billion | 5.03 Billion |
Total Current Assets | 1.06 Billion | 1.28 Billion | 1.4 Billion | 2.02 Billion | 2.05 Billion | 345.16 Million |
Cash And Short Term Investments | 501.51 Million | 365 Million | 304.04 Million | 220.7 Million | 332.56 Million | 345.16 Million |
Cash and Cash Equivalents | 490.24 Million | 353.5 Million | 304.04 Million | 196.14 Million | 286.04 Million | 345.16 Million |
Short Term Investments | 11.26 Million | 11.49 Million | - | 24.56 Million | 46.51 Million | 23.11 Million |
Net Receivables | 366.97 Million | 338.26 Million | 369.35 Million | 298.14 Million | 154.93 Million | 77.79 Million |
Inventory | 160.94 Million | 550.97 Million | 702.1 Million | 1.07 Billion | 1.18 Billion | 1.49 Million |
Other Current Assets | 36.39 Million | 29.91 Million | 29.19 Million | 425.64 Million | 387.83 Million | 43.03 Million |
Total Non-Current Assets | 5.34 Billion | 4.95 Billion | 5.49 Billion | 4.68 Billion | 4.24 Billion | 2.96 Billion |
Net PPE | 4.37 Million | 6.18 Million | 5.3 Million | 13.73 Million | 53.03 Million | 2.96 Billion |
Good Will And Intangible Assets | 961 Thousand | 679 Thousand | 976 Thousand | 948 Thousand | 1.08 Million | 893 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | 961 Thousand | 679 Thousand | 976 Thousand | 948 Thousand | 1.08 Million | 893 Thousand |
Long-Term Investments | 5.34 Billion | 4.93 Billion | 5.46 Billion | 4.65 Billion | 4.17 Billion | 2.17 Billion |
Tax Assets | -760.26 Million | 13.78 Million | 16.44 Million | 12.19 Million | 11.97 Million | 12.57 Million |
Other Non Current Assets | 760.26 Million | - | - | 1.18 Million | 1.11 Million | -2.18 Billion |
Other Assets | - | - | - | - | - | 1.72 Billion |
Total Liabilities | 3.31 Billion | 2.99 Billion | 3.03 Billion | 3.11 Billion | 2.86 Billion | 1.57 Billion |
Total Current Liabilities | 1.17 Billion | 554.42 Million | 1.3 Billion | 810.31 Million | 1.11 Billion | 21.3 Million |
Account Payables | 67.26 Million | 88.75 Million | 48.94 Million | 42.32 Million | 37.47 Million | 65.92 Million |
Tax Payables | 39.48 Million | 28.97 Million | 19.1 Million | 17.19 Million | 14.67 Million | 12.36 Million |
Short Term Debt | 739.89 Million | 108.44 Million | 671.66 Million | 25.85 Million | 710.37 Million | 262.68 Million |
Deferred Revenue | 75.82 Million | 72.8 Million | 49.62 Million | 74.01 Million | 69.14 Million | 75.84 Million |
Other Current Liabilities | 295.51 Million | 284.41 Million | 535.23 Million | 668.12 Million | 300.12 Million | -383.15 Million |
Total Non Current Liabilities | 2.13 Billion | 2.43 Billion | 1.72 Billion | 2.3 Billion | 1.75 Billion | 825.01 Million |
Long-Term Debt | 1.95 Billion | 2.27 Billion | 1.49 Billion | 2.14 Billion | 1.65 Billion | 825.01 Million |
Deferred Revenue Non Current | -1.34 Billion | 2.27 Billion | 1.98 Million | 2.14 Billion | 1.67 Billion | 719.21 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.34 Billion | -2.27 Billion | 584 Thousand | -2.14 Billion | -1.65 Billion | -825.01 Million |
Other Liabilities | - | - | - | - | - | 729.24 Million |
Total Equity | 3.1 Billion | 3.24 Billion | 3.86 Billion | 3.58 Billion | 3.43 Billion | 3.45 Billion |
Stock Holders Equity | 3.1 Billion | 3.24 Billion | 3.86 Billion | 3.56 Billion | 3.41 Billion | 3.43 Billion |
Common Stock | 3.15 Billion | 3.15 Billion | 3.15 Billion | 3.15 Billion | 3.15 Billion | 3.14 Billion |
Retained Earnings | -1.05 Billion | -924.6 Million | -604.47 Million | -813.83 Million | -814.38 Million | -969.04 Million |
Accumulated other comprehensive income | 1 Billion | 1.02 Billion | 1.31 Billion | 1.22 Billion | 1.07 Billion | 1.55 Billion |
Common Stock Equity | 3.1 Billion | 3.24 Billion | 3.86 Billion | 3.56 Billion | 3.41 Billion | 3.43 Billion |
Capital Lease Obligation | 1.45 Million | 2.94 Million | 1.98 Million | 1.57 Million | 20.89 Million | - |
Total Investments | 5.35 Billion | 4.94 Billion | 5.46 Billion | 4.67 Billion | 4.22 Billion | 2.19 Billion |
Total Debt | 2.69 Billion | 2.38 Billion | 2.16 Billion | 2.17 Billion | 2.38 Billion | 1.08 Billion |
Net Debt | 2.2 Billion | 2.03 Billion | 1.86 Billion | 1.97 Billion | 2.09 Billion | 742.53 Million |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 6.37 Billion | 6.41 Billion | 6.41 Billion | 6.25 Billion | 6.24 Billion | 6.24 Billion |
Total Current Assets | 1.04 Billion | 1.06 Billion | 1.06 Billion | 1.12 Billion | 1.28 Billion | 1.28 Billion |
Cash And Short Term Investments | 389.63 Million | 501.51 Million | 501.51 Million | 326.25 Million | 365 Million | 365 Million |
Cash and Cash Equivalents | 389.63 Million | 490.24 Million | 490.24 Million | 315.44 Million | 353.5 Million | 353.5 Million |
Short Term Investments | - | 11.26 Million | 11.26 Million | 10.81 Million | 11.49 Million | 11.49 Million |
Net Receivables | 227.6 Million | 366.97 Million | 366.97 Million | 194.81 Million | 338.26 Million | 338.26 Million |
Inventory | 157.18 Million | 160.94 Million | 160.94 Million | 413.62 Million | 550.97 Million | 550.97 Million |
Other Current Assets | 271.96 Million | 36.39 Million | 36.39 Million | 191.08 Million | 29.91 Million | 29.91 Million |
Total Non-Current Assets | 5.32 Billion | 5.34 Billion | 5.34 Billion | 5.13 Billion | 4.95 Billion | 4.95 Billion |
Net PPE | 3.15 Million | 4.37 Million | 4.37 Million | 5.23 Million | 6.18 Million | 6.18 Million |
Good Will And Intangible Assets | 1 Million | 961 Thousand | 961 Thousand | 773 Thousand | 679 Thousand | 679 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | 1 Million | 961 Thousand | 961 Thousand | 773 Thousand | 679 Thousand | 679 Thousand |
Long-Term Investments | 5.32 Billion | 5.34 Billion | 5.34 Billion | 5.11 Billion | 4.93 Billion | 4.93 Billion |
Tax Assets | -1 Million | -760.26 Million | -760.26 Million | 14.5 Million | 13.78 Million | 13.78 Million |
Other Non Current Assets | 1 Million | 760.26 Million | 760.26 Million | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 3.33 Billion | 3.31 Billion | 3.31 Billion | 3.03 Billion | 2.99 Billion | 2.99 Billion |
Total Current Liabilities | 1.22 Billion | 1.17 Billion | 1.17 Billion | 501.3 Million | 554.42 Million | 554.42 Million |
Account Payables | 55.96 Million | 67.26 Million | 67.26 Million | 49.98 Million | 88.75 Million | 88.75 Million |
Tax Payables | 39.91 Million | 39.48 Million | 39.48 Million | 24.41 Million | 28.97 Million | 28.97 Million |
Short Term Debt | 752.65 Million | 739.89 Million | 739.89 Million | 109.11 Million | 108.44 Million | 108.44 Million |
Deferred Revenue | 53.62 Million | 75.82 Million | 75.82 Million | 58.15 Million | 72.8 Million | 72.8 Million |
Other Current Liabilities | 366.05 Million | 295.51 Million | 295.51 Million | 284.05 Million | 284.41 Million | 284.41 Million |
Total Non Current Liabilities | 2.1 Billion | 2.13 Billion | 2.13 Billion | 2.53 Billion | 2.43 Billion | 2.43 Billion |
Long-Term Debt | 1.93 Billion | 1.95 Billion | 1.95 Billion | 2.38 Billion | 2.27 Billion | 2.27 Billion |
Deferred Revenue Non Current | - | -1.34 Billion | -1.34 Billion | 2.38 Billion | 2.27 Billion | 2.27 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | 1.34 Billion | 1.34 Billion | -2.38 Billion | -2.27 Billion | -2.27 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 3.04 Billion | 3.1 Billion | 3.1 Billion | 3.22 Billion | 3.24 Billion | 3.24 Billion |
Stock Holders Equity | 3.04 Billion | 3.1 Billion | 3.1 Billion | 3.22 Billion | 3.24 Billion | 3.24 Billion |
Common Stock | 3.15 Billion | 3.15 Billion | 3.15 Billion | 3.15 Billion | 3.15 Billion | 3.15 Billion |
Retained Earnings | -1.05 Billion | -1.05 Billion | -1.05 Billion | -885.32 Million | -924.6 Million | -924.6 Million |
Accumulated other comprehensive income | 1.17 Billion | 1 Billion | 1 Billion | 953.77 Million | 1.02 Billion | 1.02 Billion |
Common Stock Equity | 3.04 Billion | 3.1 Billion | 3.1 Billion | 3.22 Billion | 3.24 Billion | 3.24 Billion |
Capital Lease Obligation | - | 1.45 Million | 1.45 Million | - | 2.94 Million | 2.94 Million |
Total Investments | 5.32 Billion | 5.35 Billion | 5.35 Billion | 5.12 Billion | 4.94 Billion | 4.94 Billion |
Total Debt | 2.68 Billion | 2.69 Billion | 2.69 Billion | 2.49 Billion | 2.38 Billion | 2.38 Billion |
Net Debt | 2.29 Billion | 2.2 Billion | 2.2 Billion | 2.18 Billion | 2.03 Billion | 2.03 Billion |
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