HKD 0.93
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 14.56 Billion | 14.95 Billion | 15.44 Billion | 14.81 Billion | 14.47 Billion | 18.33 Billion |
Total Current Assets | 4.84 Billion | 4.77 Billion | 4.97 Billion | 6.42 Billion | 6.27 Billion | 10.48 Billion |
Cash And Short Term Investments | 3.68 Billion | 3.7 Billion | 3.97 Billion | 5.25 Billion | 5.41 Billion | 9.55 Billion |
Cash and Cash Equivalents | 1.91 Billion | 3.08 Billion | 1.41 Billion | 5.25 Billion | 5.41 Billion | 9.55 Billion |
Short Term Investments | 1.77 Billion | 613 Million | 2.56 Billion | -148 Million | -173 Million | -298 Million |
Net Receivables | 650 Million | 586 Million | 501 Million | 557 Million | 602 Million | 709 Million |
Inventory | 103 Million | 100 Million | 96 Million | 92 Million | 55 Million | 107 Million |
Other Current Assets | 408 Million | 391 Million | 405 Million | 523 Million | 202 Million | 822 Million |
Total Non-Current Assets | 9.71 Billion | 10.17 Billion | 10.46 Billion | 8.39 Billion | 8.2 Billion | 7.85 Billion |
Net PPE | 3.49 Billion | 3.49 Billion | 3.46 Billion | 3.09 Billion | 2.76 Billion | 2.19 Billion |
Good Will And Intangible Assets | 5.6 Billion | 6 Billion | 6.22 Billion | 4.47 Billion | 4.53 Billion | 4.57 Billion |
Good Will | 2.15 Billion | 2.15 Billion | 2.15 Billion | 2.15 Billion | 2.15 Billion | 2.15 Billion |
Intangible Assets | 3.45 Billion | 3.85 Billion | 4.06 Billion | 2.31 Billion | 2.38 Billion | 2.42 Billion |
Long-Term Investments | 258 Million | -456 Million | -2.34 Billion | 430 Million | 509 Million | 694 Million |
Tax Assets | 1 Million | 4 Million | 4 Million | 86 Million | 169 Million | 258 Million |
Other Non Current Assets | 354 Million | 1.12 Billion | 3.12 Billion | 310 Million | 227 Million | 132 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 4.7 Billion | 4.68 Billion | 4.63 Billion | 2.76 Billion | 2.51 Billion | 2.19 Billion |
Total Current Liabilities | 2.16 Billion | 2.11 Billion | 2.14 Billion | 2.01 Billion | 1.97 Billion | 1.9 Billion |
Account Payables | 174 Million | 197 Million | 133 Million | 221 Million | 325 Million | 314 Million |
Tax Payables | 2 Million | 1 Million | - | - | 24 Million | 16 Million |
Short Term Debt | 312 Million | 305 Million | 289 Million | 335 Million | 300 Million | -267 Million |
Deferred Revenue | 377 Million | 162 Million | 310 Million | 183 Million | 142 Million | 267 Million |
Other Current Liabilities | 1.3 Billion | 1.45 Billion | 1.41 Billion | 1.27 Billion | 1.2 Billion | 1.58 Billion |
Total Non Current Liabilities | 2.53 Billion | 2.57 Billion | 2.48 Billion | 754 Million | 538 Million | 288 Million |
Long-Term Debt | 170 Million | 151 Million | 128 Million | 189 Million | 129 Million | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.24 Billion | 2.37 Billion | 2.35 Billion | 565 Million | 409 Million | 288 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 9.85 Billion | 10.26 Billion | 10.81 Billion | 12.04 Billion | 11.96 Billion | 16.14 Billion |
Stock Holders Equity | 9.85 Billion | 10.26 Billion | 10.81 Billion | 12.04 Billion | 11.96 Billion | 15.97 Billion |
Common Stock | 1.2 Billion | 1.2 Billion | 1.2 Billion | 1.2 Billion | 1.2 Billion | 1.2 Billion |
Retained Earnings | -2.48 Billion | -2.07 Billion | -1.55 Billion | -241 Million | -286 Million | 3.44 Billion |
Accumulated other comprehensive income | -49 Million | -50 Million | -23 Million | -102 Million | -141 Million | -6.86 Billion |
Common Stock Equity | 9.85 Billion | 10.26 Billion | 10.81 Billion | 12.04 Billion | 11.96 Billion | 15.97 Billion |
Capital Lease Obligation | 170 Million | 456 Million | 417 Million | 524 Million | 429 Million | - |
Total Investments | 2.03 Billion | 157 Million | 215 Million | 282 Million | 336 Million | 396 Million |
Total Debt | 482 Million | 456 Million | 417 Million | 524 Million | 429 Million | - |
Net Debt | -1.42 Billion | -2.63 Billion | -997 Million | -4.72 Billion | -4.98 Billion | -9.55 Billion |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 14.22 Billion | 14.56 Billion | 14.56 Billion | 14.75 Billion | 14.95 Billion | 14.95 Billion |
Total Current Assets | 4.83 Billion | 4.84 Billion | 4.84 Billion | 4.85 Billion | 4.77 Billion | 4.77 Billion |
Cash And Short Term Investments | 3.63 Billion | 3.68 Billion | 3.68 Billion | 3.71 Billion | 3.7 Billion | 3.7 Billion |
Cash and Cash Equivalents | 844 Million | 1.91 Billion | 1.91 Billion | 814 Million | 3.08 Billion | 3.08 Billion |
Short Term Investments | 2.78 Billion | 1.77 Billion | 1.77 Billion | 2.9 Billion | 613 Million | 613 Million |
Net Receivables | 565 Million | 650 Million | 650 Million | 612 Million | 586 Million | 586 Million |
Inventory | 72 Million | 103 Million | 103 Million | 69 Million | 100 Million | 100 Million |
Other Current Assets | 118 Million | 408 Million | 408 Million | 458 Million | 391 Million | 391 Million |
Total Non-Current Assets | 9.38 Billion | 9.71 Billion | 9.71 Billion | 9.89 Billion | 10.17 Billion | 10.17 Billion |
Net PPE | 3.41 Billion | 3.49 Billion | 3.49 Billion | 3.47 Billion | 3.49 Billion | 3.49 Billion |
Good Will And Intangible Assets | 5.4 Billion | 5.6 Billion | 5.6 Billion | 5.81 Billion | 6 Billion | 6 Billion |
Good Will | 2.15 Billion | 2.15 Billion | 2.15 Billion | 2.15 Billion | 2.15 Billion | 2.15 Billion |
Intangible Assets | 3.24 Billion | 3.45 Billion | 3.45 Billion | 3.65 Billion | 3.85 Billion | 3.85 Billion |
Long-Term Investments | 102 Million | 258 Million | 258 Million | -2.76 Billion | -456 Million | -456 Million |
Tax Assets | 1 Million | 1 Million | 1 Million | 4 Million | 4 Million | 4 Million |
Other Non Current Assets | 470 Million | 354 Million | 354 Million | 3.36 Billion | 1.12 Billion | 1.12 Billion |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 4.63 Billion | 4.7 Billion | 4.7 Billion | 4.75 Billion | 4.68 Billion | 4.68 Billion |
Total Current Liabilities | 2.1 Billion | 2.16 Billion | 2.16 Billion | 2.13 Billion | 2.11 Billion | 2.11 Billion |
Account Payables | 142 Million | 174 Million | 174 Million | 197 Million | 197 Million | 197 Million |
Tax Payables | 3 Million | 2 Million | 2 Million | 3 Million | 1 Million | 1 Million |
Short Term Debt | 334 Million | 312 Million | 312 Million | 316 Million | 305 Million | 305 Million |
Deferred Revenue | 402 Million | 377 Million | 377 Million | 185 Million | 162 Million | 162 Million |
Other Current Liabilities | 1.22 Billion | 1.3 Billion | 1.3 Billion | 1.43 Billion | 1.45 Billion | 1.45 Billion |
Total Non Current Liabilities | 2.53 Billion | 2.53 Billion | 2.53 Billion | 2.62 Billion | 2.57 Billion | 2.57 Billion |
Long-Term Debt | 168 Million | 170 Million | 170 Million | 210 Million | 151 Million | 151 Million |
Deferred Revenue Non Current | -150 Million | - | - | 258 Million | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.36 Billion | 2.24 Billion | 2.24 Billion | 2.08 Billion | 2.37 Billion | 2.37 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 9.59 Billion | 9.85 Billion | 9.85 Billion | 9.99 Billion | 10.26 Billion | 10.26 Billion |
Stock Holders Equity | 9.59 Billion | 9.85 Billion | 9.85 Billion | 9.99 Billion | 10.26 Billion | 10.26 Billion |
Common Stock | 1.2 Billion | 1.2 Billion | 1.2 Billion | 1.2 Billion | 1.2 Billion | 1.2 Billion |
Retained Earnings | -2.74 Billion | -2.48 Billion | -2.48 Billion | -2.34 Billion | -2.07 Billion | -2.07 Billion |
Accumulated other comprehensive income | -49 Million | -49 Million | -49 Million | -52 Million | -50 Million | -50 Million |
Common Stock Equity | 9.59 Billion | 9.85 Billion | 9.85 Billion | 9.99 Billion | 10.26 Billion | 10.26 Billion |
Capital Lease Obligation | 502 Million | 170 Million | 170 Million | 526 Million | 456 Million | 456 Million |
Total Investments | 2.88 Billion | 2.03 Billion | 2.03 Billion | 135 Million | 157 Million | 157 Million |
Total Debt | 168 Million | 482 Million | 482 Million | 526 Million | 456 Million | 456 Million |
Net Debt | -676 Million | -1.42 Billion | -1.42 Billion | -288 Million | -2.63 Billion | -2.63 Billion |
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