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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 870.32 Million | 799.12 Million | 648.81 Million | 514 Million | 710.43 Million | 594.51 Million |
Total Current Assets | 775.86 Million | 730.97 Million | 595.5 Million | 459.57 Million | 657.59 Million | 549.08 Million |
Cash And Short Term Investments | 45.51 Million | 50.46 Million | 62.31 Million | 54.12 Million | 10.84 Million | 2.96 Million |
Cash and Cash Equivalents | 42.39 Million | 50.46 Million | 62.31 Million | 54.12 Million | 10.84 Million | 2.96 Million |
Short Term Investments | 3.12 Million | 3.12 Million | - | - | - | - |
Net Receivables | 628.64 Million | 607.28 Million | 509.23 Million | 380.32 Million | 609.31 Million | 500.71 Million |
Inventory | - | 3.12 Million | 1.00 | 1.00 | 3.1 Million | 1.00 |
Other Current Assets | 101.7 Million | 70.1 Million | 17.33 Million | 22 Million | 34.33 Million | 546.12 Million |
Total Non-Current Assets | 94.45 Million | 68.14 Million | 53.31 Million | 54.42 Million | 52.83 Million | 45.42 Million |
Net PPE | 7.05 Million | 1.56 Million | 11.28 Million | 8.87 Million | 19.4 Million | 25.31 Million |
Good Will And Intangible Assets | - | -35.42 Million | -18.18 Million | -15.26 Million | -14.79 Million | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 49.81 Million | 35.42 Million | 18.18 Million | 15.26 Million | 14.79 Million | 14.33 Million |
Tax Assets | 1.77 Million | 1.43 Million | 938 Thousand | 808 Thousand | 631 Thousand | - |
Other Non Current Assets | 35.82 Million | 65.14 Million | 41.08 Million | 44.74 Million | 32.79 Million | 5.77 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 669.17 Million | 620.14 Million | 497.89 Million | 376.2 Million | 554.69 Million | 472.45 Million |
Total Current Liabilities | 668.95 Million | 620.14 Million | 497.65 Million | 375.02 Million | 550.08 Million | 463.72 Million |
Account Payables | 75.68 Million | 116.27 Million | 165.6 Million | 112.37 Million | 111.21 Million | 67.9 Million |
Tax Payables | - | 1.91 Million | 933 Thousand | 2.62 Million | 9.88 Million | 1.09 Million |
Short Term Debt | 444.12 Million | 413.39 Million | 271.94 Million | 234.08 Million | 385.76 Million | 286.33 Million |
Deferred Revenue | 35.17 Million | 42.96 Million | 11.53 Million | 11.93 Million | 27.67 Million | 84.61 Million |
Other Current Liabilities | 113.96 Million | 47.5 Million | 48.57 Million | 16.62 Million | 25.42 Million | 24.87 Million |
Total Non Current Liabilities | 212.99 Thousand | 529.66 Million | 237 Thousand | 1.18 Million | 4.61 Million | 8.72 Million |
Long-Term Debt | 213 Thousand | - | 237 Thousand | 1.18 Million | 4.61 Million | 8.72 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -1.00 | 529.66 Million | - | - | - | - |
Other Liabilities | 1.00 | -529.66 Million | - | - | - | - |
Total Equity | 201.15 Million | 178.98 Million | 150.91 Million | 137.79 Million | 155.73 Million | 122.06 Million |
Stock Holders Equity | 201.15 Million | 178.98 Million | 150.91 Million | 137.79 Million | 155.73 Million | 122.06 Million |
Common Stock | 8 Million | 8 Million | 8 Million | 8 Million | - | 2.5 Million |
Retained Earnings | 104.64 Million | 82.47 Million | 53.88 Million | 41.28 Million | 153.23 Million | 119.56 Million |
Accumulated other comprehensive income | 2.5 Million | 2.5 Million | 3.03 Million | 2.5 Million | 2.5 Million | -9.64 Million |
Common Stock Equity | 201.15 Million | 178.98 Million | 150.91 Million | 137.79 Million | 155.73 Million | 122.06 Million |
Capital Lease Obligation | 213 Thousand | 237 Thousand | 6.99 Million | 2.37 Million | 8.86 Million | 12.79 Million |
Total Investments | 52.93 Million | 35.42 Million | 18.18 Million | 15.26 Million | 14.79 Million | 14.33 Million |
Total Debt | 444.34 Million | 413.39 Million | 272.18 Million | 235.27 Million | 390.37 Million | 295.06 Million |
Net Debt | 401.95 Million | 362.93 Million | 209.86 Million | 181.14 Million | 379.52 Million | 292.09 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 870.32 Million | 870.32 Million | 870.32 Million | 833.99 Million | 833.99 Million | 799.12 Million |
Total Current Assets | 775.86 Million | 775.86 Million | 775.86 Million | 743.21 Million | 743.21 Million | 730.97 Million |
Cash And Short Term Investments | 45.51 Million | 45.51 Million | 42.39 Million | 51.79 Million | 51.79 Million | 50.46 Million |
Cash and Cash Equivalents | 42.39 Million | 42.39 Million | 42.39 Million | 51.79 Million | 51.79 Million | 50.46 Million |
Short Term Investments | 3.12 Million | 3.12 Million | - | 3.12 Million | - | 3.12 Million |
Net Receivables | 628.64 Million | 628.64 Million | 628.55 Million | 588.34 Million | 588.34 Million | 607.28 Million |
Inventory | - | - | - | 1.00 | 1.00 | 3.12 Million |
Other Current Assets | 101.7 Million | 101.7 Million | 104.91 Million | 99.94 Million | 103.06 Million | 70.1 Million |
Total Non-Current Assets | 94.45 Million | 94.45 Million | 94.45 Million | 90.78 Million | 90.78 Million | 68.14 Million |
Net PPE | 7.05 Million | 7.05 Million | 7.05 Million | 11.38 Million | 11.38 Million | 1.56 Million |
Good Will And Intangible Assets | - | - | - | -46.14 Million | - | -35.42 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 49.81 Million | 49.81 Million | - | 46.14 Million | - | 35.42 Million |
Tax Assets | 1.77 Million | 1.77 Million | - | 1.19 Million | - | 1.43 Million |
Other Non Current Assets | 35.82 Million | 35.82 Million | 87.4 Million | 78.19 Million | 79.39 Million | 65.14 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 669.17 Million | 669.17 Million | 669.17 Million | 647.48 Million | 647.48 Million | 620.14 Million |
Total Current Liabilities | 668.95 Million | 668.95 Million | 668.95 Million | 643.49 Million | 643.49 Million | 620.14 Million |
Account Payables | 75.68 Million | 75.68 Million | 75.68 Million | 43.94 Million | 43.94 Million | 116.27 Million |
Tax Payables | - | - | - | 3.38 Million | - | 1.91 Million |
Short Term Debt | 444.12 Million | 444.12 Million | 437.99 Million | 444.55 Million | 438.44 Million | 413.39 Million |
Deferred Revenue | 35.17 Million | 35.17 Million | - | 65.55 Million | - | 42.96 Million |
Other Current Liabilities | 113.96 Million | 113.96 Million | 155.27 Million | 89.44 Million | 161.1 Million | 47.5 Million |
Total Non Current Liabilities | 212.99 Thousand | 212.99 Thousand | 213 Thousand | 3.98 Million | 3.98 Million | 529.66 Million |
Long-Term Debt | 213 Thousand | 213 Thousand | 213 Thousand | 3.98 Million | 3.98 Million | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -1.00 | -1.00 | - | - | - | 529.66 Million |
Other Liabilities | 1.00 | 1.00 | - | - | - | -529.66 Million |
Total Equity | 201.15 Million | 201.15 Million | 201.15 Million | 186.51 Million | 186.51 Million | 178.98 Million |
Stock Holders Equity | 201.15 Million | 201.15 Million | 201.15 Million | 186.51 Million | 186.51 Million | 178.98 Million |
Common Stock | 8 Million | 8 Million | 8 Million | 8 Million | 8 Million | 8 Million |
Retained Earnings | 104.64 Million | 104.64 Million | 104.64 Million | 90 Million | 90 Million | 82.47 Million |
Accumulated other comprehensive income | 2.5 Million | 2.5 Million | 2.49 Million | 2.5 Million | 2.5 Million | 2.5 Million |
Common Stock Equity | 201.15 Million | 201.15 Million | 201.15 Million | 186.51 Million | 186.51 Million | 178.98 Million |
Capital Lease Obligation | 213 Thousand | 213 Thousand | 6.34 Million | 10.08 Million | 10.08 Million | 237 Thousand |
Total Investments | 52.93 Million | 52.93 Million | - | 49.26 Million | - | 35.42 Million |
Total Debt | 444.34 Million | 444.34 Million | 438.2 Million | 448.53 Million | 442.42 Million | 413.39 Million |
Net Debt | 401.95 Million | 401.95 Million | 395.81 Million | 396.73 Million | 390.63 Million | 362.93 Million |
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