HKD 1.08
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 1.09 Billion | 1.19 Billion | 1.29 Billion | 1.22 Billion | 1.24 Billion | 1.35 Billion |
Total Current Assets | 357.86 Million | 373.18 Million | 398.86 Million | 390.8 Million | 443.25 Million | 491.66 Million |
Cash And Short Term Investments | 304.5 Million | 306.17 Million | 235.47 Million | 266.08 Million | 272.45 Million | 323.65 Million |
Cash and Cash Equivalents | 188.98 Million | 178.07 Million | 235.47 Million | 266.08 Million | 272.45 Million | 323.65 Million |
Short Term Investments | 115.51 Million | 128.09 Million | 12.41 Million | 10.37 Million | 17.4 Million | 15.28 Million |
Net Receivables | 45.32 Million | 50.69 Million | 114.67 Million | 102.57 Million | 119.55 Million | 98.72 Million |
Inventory | 8.02 Million | 16.31 Million | 33.74 Million | 22.14 Million | 51.24 Million | 69.17 Million |
Other Current Assets | 1.00 | - | 129.64 Million | 102.57 Million | 119.55 Million | 98.83 Million |
Total Non-Current Assets | 736.59 Million | 820.23 Million | 898.45 Million | 835.76 Million | 801.05 Million | 867.44 Million |
Net PPE | 39.88 Million | 42.95 Million | 46.24 Million | 52.01 Million | 59.64 Million | 56.05 Million |
Good Will And Intangible Assets | 2.18 Million | 2.6 Million | 2.7 Million | 2.79 Million | 2.89 Million | 2.98 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 2.18 Million | 2.6 Million | 2.7 Million | 2.79 Million | 2.89 Million | 2.98 Million |
Long-Term Investments | 694.52 Million | 535.74 Million | 610.7 Million | 547.24 Million | 508.53 Million | 566.16 Million |
Tax Assets | -2.18 Million | 1.05 Billion | 1.13 Billion | 1.06 Billion | 1.02 Billion | 1.1 Billion |
Other Non Current Assets | 2.18 Million | -819.19 Million | -897.27 Million | -830.57 Million | -799.9 Million | -864.65 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 71.27 Million | 85.23 Million | 127.32 Million | 113.18 Million | 143.57 Million | 144.36 Million |
Total Current Liabilities | 48.88 Million | 55.88 Million | 93.46 Million | 74.71 Million | 89.33 Million | 104.35 Million |
Account Payables | 14.19 Million | 15.17 Million | 25.7 Million | 21.33 Million | 41.11 Million | 44.9 Million |
Tax Payables | 11.1 Million | 14.73 Million | 14.24 Million | 12.71 Million | 7.34 Million | 14.7 Million |
Short Term Debt | 99 Thousand | 74 Thousand | 454 Thousand | 1.92 Million | 4.09 Million | -4.95 Million |
Deferred Revenue | 1.98 Million | -74 Thousand | -454 Thousand | -1.92 Million | -4.09 Million | 4.95 Million |
Other Current Liabilities | 32.61 Million | 40.7 Million | 67.75 Million | 53.38 Million | 48.22 Million | 59.44 Million |
Total Non Current Liabilities | 22.38 Million | 29.35 Million | 33.85 Million | 38.46 Million | 54.23 Million | 40.01 Million |
Long-Term Debt | 65 Thousand | - | 81 Thousand | 5.17 Million | 13.86 Million | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 10.38 Million | 13.75 Million | 18.54 Million | 18.61 Million | 24.33 Million | 23.49 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 1.02 Billion | 1.1 Billion | 1.16 Billion | 1.11 Billion | 1.1 Billion | 1.21 Billion |
Stock Holders Equity | 1.02 Billion | 1.1 Billion | 1.16 Billion | 1.11 Billion | 1.1 Billion | 1.21 Billion |
Common Stock | 208.41 Million | 208.41 Million | 208.41 Million | 208.41 Million | 208.41 Million | 208.41 Million |
Retained Earnings | 711.78 Million | 806.26 Million | 840.88 Million | 810.22 Million | 830.8 Million | 906.62 Million |
Accumulated other comprehensive income | 102.98 Million | 135.67 Million | 170.09 Million | 145.81 Million | -224.11 Million | -210.81 Million |
Common Stock Equity | 1.02 Billion | 1.1 Billion | 1.16 Billion | 1.11 Billion | 1.1 Billion | 1.21 Billion |
Capital Lease Obligation | 65 Thousand | 74 Thousand | 535 Thousand | 7.09 Million | 17.96 Million | - |
Total Investments | 810.04 Million | 535.74 Million | 610.7 Million | 547.24 Million | 508.53 Million | 566.16 Million |
Total Debt | 164 Thousand | 74 Thousand | 535 Thousand | 7.09 Million | 17.96 Million | - |
Net Debt | -188.82 Million | -178 Million | -234.93 Million | -258.98 Million | -254.48 Million | -323.65 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 1.09 Billion | 1.09 Billion | 1.09 Billion | 1.15 Billion | 1.15 Billion | 1.19 Billion |
Total Current Assets | 357.86 Million | 357.86 Million | 357.86 Million | 383.41 Million | 383.41 Million | 373.18 Million |
Cash And Short Term Investments | 304.5 Million | 304.5 Million | 310.96 Million | 296.47 Million | 311.68 Million | 306.17 Million |
Cash and Cash Equivalents | 188.98 Million | 188.98 Million | 188.98 Million | 74.84 Million | 74.84 Million | 178.07 Million |
Short Term Investments | 115.51 Million | 115.51 Million | 121.97 Million | 221.63 Million | 236.83 Million | 128.09 Million |
Net Receivables | 45.32 Million | 45.32 Million | 38.64 Million | 61.5 Million | 45.7 Million | 50.69 Million |
Inventory | 8.02 Million | 8.02 Million | 8.02 Million | 25.43 Million | 25.43 Million | 16.31 Million |
Other Current Assets | 1.00 | 1.00 | 223 Thousand | 590 Thousand | 590 Thousand | - |
Total Non-Current Assets | 736.59 Million | 736.59 Million | 736.59 Million | 768.93 Million | 768.93 Million | 820.23 Million |
Net PPE | 39.88 Million | 39.88 Million | 264.66 Million | 41.05 Million | 277.75 Million | 42.95 Million |
Good Will And Intangible Assets | 2.18 Million | 2.18 Million | 2.18 Million | 2.55 Million | 2.55 Million | 2.6 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 2.18 Million | 2.18 Million | 2.18 Million | 2.55 Million | 2.55 Million | 2.6 Million |
Long-Term Investments | 694.52 Million | 694.52 Million | 468.81 Million | 266.03 Million | 487.66 Million | 535.74 Million |
Tax Assets | -2.18 Million | -2.18 Million | - | - | - | 1.05 Billion |
Other Non Current Assets | 2.18 Million | 2.18 Million | 935 Thousand | 459.29 Million | 957 Thousand | -819.19 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 71.27 Million | 71.27 Million | 71.27 Million | 105.43 Million | 105.43 Million | 85.23 Million |
Total Current Liabilities | 48.88 Million | 48.88 Million | 48.88 Million | 78.51 Million | 78.51 Million | 55.88 Million |
Account Payables | 14.19 Million | 14.19 Million | 14.19 Million | 28.34 Million | 28.34 Million | 15.17 Million |
Tax Payables | 11.1 Million | 11.1 Million | - | 14 Million | - | 14.73 Million |
Short Term Debt | 99 Thousand | 99 Thousand | - | 96 Thousand | - | 74 Thousand |
Deferred Revenue | 1.98 Million | 1.98 Million | - | 6.37 Million | - | -74 Thousand |
Other Current Liabilities | 32.61 Million | 32.61 Million | 34.69 Million | 43.69 Million | 50.16 Million | 40.7 Million |
Total Non Current Liabilities | 22.38 Million | 22.38 Million | 22.38 Million | 26.91 Million | 26.91 Million | 29.35 Million |
Long-Term Debt | 65 Thousand | 65 Thousand | 65 Thousand | 114 Thousand | 114 Thousand | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 10.38 Million | 10.38 Million | 22.31 Million | 11.21 Million | 26.79 Million | 13.75 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 1.02 Billion | 1.02 Billion | 1.02 Billion | 1.04 Billion | 1.04 Billion | 1.1 Billion |
Stock Holders Equity | 1.02 Billion | 1.02 Billion | 1.02 Billion | 1.04 Billion | 1.04 Billion | 1.1 Billion |
Common Stock | 208.41 Million | 208.41 Million | 208.41 Million | 208.41 Million | 208.41 Million | 208.41 Million |
Retained Earnings | 711.78 Million | 711.78 Million | 761.19 Million | 783.76 Million | 791 Million | 806.26 Million |
Accumulated other comprehensive income | 102.98 Million | 69.65 Million | 53.57 Million | 63.58 Million | 47.5 Million | 135.67 Million |
Common Stock Equity | 1.02 Billion | 1.02 Billion | 1.02 Billion | 1.04 Billion | 1.04 Billion | 1.1 Billion |
Capital Lease Obligation | 65 Thousand | 65 Thousand | 164 Thousand | 210 Thousand | 210 Thousand | 74 Thousand |
Total Investments | 810.04 Million | 810.04 Million | 590.79 Million | 487.66 Million | 724.5 Million | 535.74 Million |
Total Debt | 164 Thousand | 164 Thousand | 65 Thousand | 210 Thousand | 114 Thousand | 74 Thousand |
Net Debt | -188.82 Million | -188.82 Million | -188.92 Million | -74.63 Million | -74.72 Million | -178 Million |
EOLU-B
NTCHF
SMHI
1499
PHOL
5314