HKD 1.1
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 19.4 Billion | 20.16 Billion | 20.53 Billion | 20.39 Billion | 19.86 Billion | 19.53 Billion |
Total Current Assets | 2.85 Billion | 3.51 Billion | 4.12 Billion | 4.21 Billion | 4.48 Billion | 4.18 Billion |
Cash And Short Term Investments | 1.3 Billion | 1.75 Billion | 1.87 Billion | 1.9 Billion | 2.16 Billion | 1.96 Billion |
Cash and Cash Equivalents | 1.29 Billion | 1.75 Billion | 1.87 Billion | 1.9 Billion | 2.16 Billion | 1.96 Billion |
Short Term Investments | 6.91 Million | 7.4 Million | 15.96 Million | 21.99 Million | 20.56 Million | 9.72 Million |
Net Receivables | 61.83 Million | 10.88 Million | 14.31 Million | 19.11 Million | 20.77 Million | 21.56 Million |
Inventory | 1.15 Billion | 1.42 Billion | 1.95 Billion | 2.08 Billion | 2.06 Billion | 2.05 Billion |
Other Current Assets | -1.36 Billion | 309.73 Million | 257.13 Million | 177.65 Million | 210.61 Million | 137.87 Million |
Total Non-Current Assets | 16.54 Billion | 16.65 Billion | 16.41 Billion | 16.18 Billion | 15.37 Billion | 15.35 Billion |
Net PPE | 260.38 Million | 255.86 Million | 305.25 Million | 295.24 Million | 275.96 Million | 266.76 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 1.26 Billion | 1.25 Billion | 801.78 Million | 830.09 Million | 775.56 Million | 789.47 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 15.01 Billion | -1.5 Billion | -1.1 Billion | -1.12 Billion | -1.05 Billion | -1.05 Billion |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 8.06 Billion | 8.29 Billion | 8.02 Billion | 8.18 Billion | 8.35 Billion | 7.46 Billion |
Total Current Liabilities | 2 Billion | 2.38 Billion | 4.15 Billion | 2.39 Billion | 2.97 Billion | 1.99 Billion |
Account Payables | 30.22 Million | 132.34 Million | 209.46 Million | 258.67 Million | 236.11 Million | 415.74 Million |
Tax Payables | 25.79 Million | 320.14 Million | 308.76 Million | 298.28 Million | 163.22 Million | 122.54 Million |
Short Term Debt | 1.74 Billion | 1.57 Billion | 3.12 Billion | 1.38 Billion | 1.87 Billion | 1.1 Billion |
Deferred Revenue | 1.97 Billion | -1.7 Billion | -3.32 Billion | -1.63 Billion | 816.1 Million | 424.69 Million |
Other Current Liabilities | -1.74 Billion | 2.37 Billion | 4.14 Billion | 2.38 Billion | 53.42 Million | 47.58 Million |
Total Non Current Liabilities | 6.06 Billion | 5.9 Billion | 3.87 Billion | 5.78 Billion | 5.38 Billion | 5.47 Billion |
Long-Term Debt | 4.79 Billion | 4.57 Billion | 2.44 Billion | 4.34 Billion | 4 Billion | 3.92 Billion |
Deferred Revenue Non Current | 129.14 Million | 4.56 Billion | 2.41 Billion | 4.32 Billion | 4 Billion | 3.92 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -110.95 Million | -4.56 Billion | -2.41 Billion | -4.32 Billion | -4 Billion | -3.92 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 11.33 Billion | 11.87 Billion | 12.51 Billion | 12.2 Billion | 11.5 Billion | 12.06 Billion |
Stock Holders Equity | 11.05 Billion | 11.66 Billion | 12.26 Billion | 11.97 Billion | 11.31 Billion | 11.87 Billion |
Common Stock | 1.51 Billion | 1.51 Billion | 1.51 Billion | 1.51 Billion | 1.51 Billion | 1.51 Billion |
Retained Earnings | 10.23 Billion | 10.31 Billion | 10.25 Billion | 10.25 Billion | 10.22 Billion | 10.34 Billion |
Accumulated other comprehensive income | -692.2 Million | -174.46 Million | 489.97 Million | 203.83 Million | -73.75 Million | -43.34 Million |
Common Stock Equity | 11.05 Billion | 11.66 Billion | 12.26 Billion | 11.97 Billion | 11.31 Billion | 11.87 Billion |
Capital Lease Obligation | 18.19 Million | 27.4 Million | 43.71 Million | 25.63 Million | 25.07 Million | - |
Total Investments | 6.91 Million | 1.25 Billion | 801.78 Million | 830.09 Million | 775.56 Million | 789.47 Million |
Total Debt | 6.55 Billion | 6.15 Billion | 5.57 Billion | 5.72 Billion | 5.88 Billion | 5.02 Billion |
Net Debt | 5.25 Billion | 4.4 Billion | 3.69 Billion | 3.81 Billion | 3.71 Billion | 3.06 Billion |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 19.4 Billion | 19.4 Billion | 19.4 Billion | 19.94 Billion | 19.94 Billion | 20.16 Billion |
Total Current Assets | 2.85 Billion | 2.85 Billion | 2.85 Billion | 3.41 Billion | 3.41 Billion | 3.51 Billion |
Cash And Short Term Investments | 1.3 Billion | 1.3 Billion | 1.31 Billion | 1.81 Billion | 1.81 Billion | 1.75 Billion |
Cash and Cash Equivalents | 1.29 Billion | 1.29 Billion | 1.29 Billion | 1.81 Billion | 1.81 Billion | 1.75 Billion |
Short Term Investments | 6.91 Million | 6.91 Million | 17.19 Million | 7.02 Million | 7.02 Million | 7.4 Million |
Net Receivables | 61.83 Million | 61.83 Million | 7.48 Million | 29.24 Million | 11.88 Million | 10.88 Million |
Inventory | 1.15 Billion | 1.15 Billion | 1.15 Billion | 1.24 Billion | 1.24 Billion | 1.42 Billion |
Other Current Assets | -1.36 Billion | -1.36 Billion | 384.26 Million | -3.09 Billion | 342.95 Million | 309.73 Million |
Total Non-Current Assets | 16.54 Billion | 16.54 Billion | 16.54 Billion | 16.53 Billion | 16.53 Billion | 16.65 Billion |
Net PPE | 260.38 Million | 260.38 Million | 260.38 Million | 257.44 Million | 257.44 Million | 255.86 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 1.26 Billion | 1.26 Billion | 1.26 Billion | 1.27 Billion | 1.28 Billion | 1.25 Billion |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 15.01 Billion | 15.01 Billion | 15.01 Billion | 14.99 Billion | 14.98 Billion | -1.5 Billion |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 8.06 Billion | 8.06 Billion | 8.06 Billion | 8.49 Billion | 8.49 Billion | 8.29 Billion |
Total Current Liabilities | 2 Billion | 2 Billion | 2 Billion | 1.54 Billion | 1.54 Billion | 2.38 Billion |
Account Payables | 30.22 Million | 30.22 Million | 8.85 Million | 237.71 Million | 9.61 Million | 132.34 Million |
Tax Payables | 25.79 Million | 25.79 Million | - | 401.27 Million | - | 320.14 Million |
Short Term Debt | 1.74 Billion | 1.74 Billion | 1.71 Billion | 677.41 Million | 647.47 Million | 1.57 Billion |
Deferred Revenue | 1.97 Billion | 1.97 Billion | - | 233.01 Million | - | -1.7 Billion |
Other Current Liabilities | -1.74 Billion | -1.74 Billion | 279.59 Million | 401.27 Million | 892.32 Million | 2.37 Billion |
Total Non Current Liabilities | 6.06 Billion | 6.06 Billion | 6.06 Billion | 6.94 Billion | 6.94 Billion | 5.9 Billion |
Long-Term Debt | 4.79 Billion | 4.79 Billion | 4.81 Billion | 5.65 Billion | 5.65 Billion | 4.57 Billion |
Deferred Revenue Non Current | 129.14 Million | 129.14 Million | - | 233.01 Million | - | 4.56 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -110.95 Million | -110.95 Million | 1.25 Billion | -233.01 Million | 1.28 Billion | -4.56 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 11.33 Billion | 11.33 Billion | 11.33 Billion | 11.44 Billion | 11.44 Billion | 11.87 Billion |
Stock Holders Equity | 11.05 Billion | 11.05 Billion | 11.05 Billion | 11.25 Billion | 11.25 Billion | 11.66 Billion |
Common Stock | 1.51 Billion | 1.51 Billion | 1.51 Billion | 1.51 Billion | 1.51 Billion | 1.51 Billion |
Retained Earnings | 10.23 Billion | 10.23 Billion | 10.23 Billion | 10.31 Billion | 10.31 Billion | 10.31 Billion |
Accumulated other comprehensive income | -692.2 Million | -692.2 Million | -692.2 Million | -583.62 Million | -583.62 Million | -174.46 Million |
Common Stock Equity | 11.05 Billion | 11.05 Billion | 11.05 Billion | 11.25 Billion | 11.25 Billion | 11.66 Billion |
Capital Lease Obligation | 18.19 Million | 18.19 Million | 46.58 Million | 38.71 Million | 38.71 Million | 27.4 Million |
Total Investments | 6.91 Million | 6.91 Million | 1.28 Billion | 1.28 Billion | 1.29 Billion | 1.25 Billion |
Total Debt | 6.55 Billion | 6.55 Billion | 6.52 Billion | 6.33 Billion | 6.3 Billion | 6.15 Billion |
Net Debt | 5.25 Billion | 5.25 Billion | 5.23 Billion | 4.52 Billion | 4.49 Billion | 4.4 Billion |
1045
HOUS
603297
ITRK
GPIPF
9221