HKD 3.45
(-0.29%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 19.7 Billion | 20.74 Billion | 19.2 Billion | 17.73 Billion | 7.86 Billion | 5.98 Billion |
Total Current Assets | 13.51 Billion | 14.91 Billion | 13.56 Billion | 14.19 Billion | 5.01 Billion | 3.3 Billion |
Cash And Short Term Investments | 9.55 Billion | 10.91 Billion | 10.54 Billion | 11.63 Billion | 2.99 Billion | 2.01 Billion |
Cash and Cash Equivalents | 9.55 Billion | 10.91 Billion | 10.54 Billion | 11.63 Billion | 2.59 Billion | 280.37 Million |
Short Term Investments | -694 Million | - | - | - | 402.48 Million | 1.73 Billion |
Net Receivables | 785.13 Million | 578.78 Million | 515.98 Million | 313.61 Million | 324.54 Million | 365.44 Million |
Inventory | 1.39 Billion | 2.1 Billion | 1.55 Billion | 1.46 Billion | 1.21 Billion | 595.79 Million |
Other Current Assets | 1.77 Billion | 1.31 Billion | 951.52 Million | 780.73 Million | 876.21 Million | 2.06 Billion |
Total Non-Current Assets | 6.19 Billion | 5.77 Billion | 5.59 Billion | 3.52 Billion | 2.82 Billion | 2.58 Billion |
Net PPE | 103.66 Million | 68.54 Million | 165.1 Million | 52.28 Million | 82.93 Million | 8.88 Million |
Good Will And Intangible Assets | 1.1 Billion | 1.11 Billion | 1.13 Billion | 57.51 Million | 59.04 Million | 27 Million |
Good Will | 810.85 Million | 810.85 Million | 810.85 Million | 54.57 Million | 54.57 Million | 27 Million |
Intangible Assets | 292.06 Million | 309.01 Million | 326.21 Million | 2.93 Million | 4.46 Million | - |
Long-Term Investments | 4.9 Billion | 4.59 Billion | 4.29 Billion | 3.41 Billion | 2.68 Billion | 2.55 Billion |
Tax Assets | 54.87 Million | 34.09 Million | 17.39 Million | - | - | - |
Other Non Current Assets | 31.56 Million | -34.09 Million | -17.39 Million | -3.52 Billion | -2.82 Billion | -2.58 Billion |
Other Assets | - | 53.85 Million | 37.67 Million | 17.52 Million | 28.62 Million | 89.2 Million |
Total Liabilities | 5.18 Billion | 5.6 Billion | 5.12 Billion | 3.45 Billion | 2.66 Billion | 3.24 Billion |
Total Current Liabilities | 5.02 Billion | 5.43 Billion | 4.82 Billion | 3.4 Billion | 2.6 Billion | 3.23 Billion |
Account Payables | 3.35 Billion | 3.71 Billion | 3.52 Billion | 2.55 Billion | 1.86 Billion | 902.65 Million |
Tax Payables | 88.87 Million | 63.4 Million | 40.82 Million | 50.27 Million | 27.81 Million | 15.09 Million |
Short Term Debt | 34.19 Million | 37.43 Million | 50.65 Million | 20.33 Million | 32.03 Million | 1.7 Billion |
Deferred Revenue | - | -37.43 Million | -50.65 Million | -20.33 Million | -32.03 Million | -1.7 Billion |
Other Current Liabilities | 1.64 Billion | 1.72 Billion | 1.29 Billion | 849.32 Million | 744.37 Million | 2.33 Billion |
Total Non Current Liabilities | 162.27 Million | 163.17 Million | 307.6 Million | 56.72 Million | 57.55 Million | 11.67 Million |
Long-Term Debt | 47.97 Million | 40.36 Million | 84.75 Million | 17.4 Million | 37.72 Million | - |
Deferred Revenue Non Current | -114.29 Million | -122.41 Million | - | -39.32 Million | -19.82 Million | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 114.29 Million | 122.41 Million | 106.36 Million | 39.32 Million | 19.82 Million | - |
Other Liabilities | - | -399 Thousand | - | - | - | - |
Total Equity | 14.51 Billion | 15.14 Billion | 14.07 Billion | 14.28 Billion | 5.2 Billion | 2.73 Billion |
Stock Holders Equity | 14.54 Billion | 15.17 Billion | 14.09 Billion | 14.3 Billion | 5.26 Billion | 2.79 Billion |
Common Stock | 142.78 Million | 119.13 Million | 119.1 Million | 118.85 Million | 106.1 Million | 102.89 Million |
Retained Earnings | -11.97 Million | -841.69 Million | -1.3 Billion | -985.65 Million | -1.29 Billion | -1.28 Billion |
Accumulated other comprehensive income | -36.85 Billion | -27.76 Billion | -28.18 Billion | -28.09 Billion | -15.87 Billion | -15.96 Billion |
Common Stock Equity | 14.54 Billion | 15.17 Billion | 14.09 Billion | 14.3 Billion | 5.26 Billion | 2.79 Billion |
Capital Lease Obligation | 82.17 Million | 77.79 Million | 135.41 Million | 37.74 Million | 69.75 Million | - |
Total Investments | 4.2 Billion | 4.59 Billion | 4.29 Billion | 3.41 Billion | 3.08 Billion | 4.29 Billion |
Total Debt | 82.17 Million | 77.79 Million | 135.41 Million | 37.74 Million | 69.75 Million | 1.7 Billion |
Net Debt | -9.47 Billion | -10.83 Billion | -10.41 Billion | -11.59 Billion | -2.52 Billion | 1.41 Billion |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
---|---|---|---|---|---|---|
Total Assets | 19.7 Billion | 19.7 Billion | 21.43 Billion | 20.74 Billion | 20.74 Billion | 20.32 Billion |
Total Current Assets | 13.51 Billion | 13.51 Billion | 15.68 Billion | 14.91 Billion | 14.91 Billion | 14.57 Billion |
Cash And Short Term Investments | 9.55 Billion | 9.55 Billion | 12.1 Billion | 10.91 Billion | 10.91 Billion | 11.25 Billion |
Cash and Cash Equivalents | 9.55 Billion | 9.55 Billion | 11.69 Billion | 10.91 Billion | 10.91 Billion | 11.25 Billion |
Short Term Investments | -694 Million | -694 Million | 408.38 Million | - | - | - |
Net Receivables | 785.13 Million | 785.13 Million | 606.75 Million | 578.78 Million | 578.78 Million | 533.09 Million |
Inventory | 1.39 Billion | 1.39 Billion | 1.72 Billion | 2.1 Billion | 2.1 Billion | 1.6 Billion |
Other Current Assets | 1.77 Billion | 1.77 Billion | 1.65 Billion | 1.31 Billion | 1.31 Billion | 1.17 Billion |
Total Non-Current Assets | 6.19 Billion | 6.19 Billion | 5.71 Billion | 5.77 Billion | 5.77 Billion | 5.7 Billion |
Net PPE | 103.66 Million | 103.66 Million | 105.89 Million | 68.54 Million | 68.54 Million | 79.46 Million |
Good Will And Intangible Assets | 1.1 Billion | 1.1 Billion | 1.11 Billion | 1.11 Billion | 1.11 Billion | 1.12 Billion |
Good Will | 810.85 Million | 810.85 Million | 810.85 Million | 810.85 Million | 810.85 Million | 810.85 Million |
Intangible Assets | 292.06 Million | 292.06 Million | 300.51 Million | 309.01 Million | 309.01 Million | 317.12 Million |
Long-Term Investments | 4.9 Billion | 4.9 Billion | 4.49 Billion | 4.59 Billion | 4.59 Billion | 4.49 Billion |
Tax Assets | 54.87 Million | 54.87 Million | 32.29 Million | 34.09 Million | 34.09 Million | 16.01 Million |
Other Non Current Assets | 31.56 Million | 31.56 Million | -32.29 Million | -34.09 Million | -34.09 Million | -16.01 Million |
Other Assets | - | - | 47.08 Million | 53.85 Million | 53.85 Million | 40.22 Million |
Total Liabilities | 5.18 Billion | 5.18 Billion | 5.37 Billion | 5.6 Billion | 5.6 Billion | 5.4 Billion |
Total Current Liabilities | 5.02 Billion | 5.02 Billion | 5.2 Billion | 5.43 Billion | 5.43 Billion | 5.22 Billion |
Account Payables | 3.35 Billion | 3.35 Billion | 3.45 Billion | 3.71 Billion | 3.71 Billion | 3.75 Billion |
Tax Payables | 88.87 Million | 88.87 Million | 79.56 Million | 63.4 Million | 63.4 Million | 29.29 Million |
Short Term Debt | 34.19 Million | 34.19 Million | 38.88 Million | 37.43 Million | 37.43 Million | 36.04 Million |
Deferred Revenue | - | - | -38.88 Million | -37.43 Million | -37.43 Million | -36.04 Million |
Other Current Liabilities | 1.64 Billion | 1.64 Billion | 1.75 Billion | 1.72 Billion | 1.72 Billion | 1.47 Billion |
Total Non Current Liabilities | 162.27 Million | 162.27 Million | 167.98 Million | 163.17 Million | 163.17 Million | 174.71 Million |
Long-Term Debt | 47.97 Million | 47.97 Million | 49.34 Million | 40.36 Million | 40.36 Million | 52.18 Million |
Deferred Revenue Non Current | -114.29 Million | -114.29 Million | -118.64 Million | -122.41 Million | -122.41 Million | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 114.29 Million | 114.29 Million | 118.64 Million | 122.41 Million | 122.41 Million | 6.42 Million |
Other Liabilities | - | - | - | -399 Thousand | -399 Thousand | - |
Total Equity | 14.51 Billion | 14.51 Billion | 16.06 Billion | 15.14 Billion | 15.14 Billion | 14.91 Billion |
Stock Holders Equity | 14.54 Billion | 14.54 Billion | 16.08 Billion | 15.17 Billion | 15.17 Billion | 14.94 Billion |
Common Stock | 142.78 Million | 142.78 Million | 119.24 Million | 119.13 Million | 119.13 Million | 119.12 Million |
Retained Earnings | -11.97 Million | -11.97 Million | -440.33 Million | -841.69 Million | -841.69 Million | -1.19 Billion |
Accumulated other comprehensive income | -36.85 Billion | -36.85 Billion | -27.42 Billion | -27.76 Billion | -27.76 Billion | -27.64 Billion |
Common Stock Equity | 14.54 Billion | 14.54 Billion | 16.08 Billion | 15.17 Billion | 15.17 Billion | 14.94 Billion |
Capital Lease Obligation | 82.17 Million | 82.17 Million | 88.23 Million | 77.79 Million | 77.79 Million | 88.23 Million |
Total Investments | 4.2 Billion | 4.2 Billion | 4.9 Billion | 4.59 Billion | 4.59 Billion | 4.49 Billion |
Total Debt | 82.17 Million | 82.17 Million | 88.23 Million | 77.79 Million | 77.79 Million | 88.23 Million |
Net Debt | -9.47 Billion | -9.47 Billion | -11.6 Billion | -10.83 Billion | -10.83 Billion | -11.16 Billion |
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