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Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 117.1 Million | 173.44 Million | 191.81 Million | 223.58 Million | 206.7 Million | 226.58 Million |
Total Current Assets | 58.39 Million | 76.86 Million | 81.45 Million | 66.51 Million | 59.13 Million | 98.5 Million |
Cash And Short Term Investments | 18.22 Million | 9.87 Million | 5.76 Million | 25.09 Million | 24.8 Million | 28.81 Million |
Cash and Cash Equivalents | 18.22 Million | 9.87 Million | 5.76 Million | 25.09 Million | 24.8 Million | 28.81 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 30.13 Million | 48.07 Million | 58.59 Million | 30.02 Million | 26.89 Million | 58.77 Million |
Inventory | 7.98 Million | 12.63 Million | 14.65 Million | 9.58 Million | 7.43 Million | 10.92 Million |
Other Current Assets | 2.04 Million | 6.29 Million | 61.03 Million | 31.82 Million | 26.89 Million | 58.77 Million |
Total Non-Current Assets | 58.7 Million | 96.57 Million | 110.36 Million | 157.07 Million | 147.57 Million | 128.08 Million |
Net PPE | 34.21 Million | 47.48 Million | 57.34 Million | 60.57 Million | 58.56 Million | 32.87 Million |
Good Will And Intangible Assets | 24.49 Million | 49.09 Million | 53.02 Million | 96.5 Million | 89.01 Million | 95.2 Million |
Good Will | 24.49 Million | 49.09 Million | 53.02 Million | 96.5 Million | 89.01 Million | 95.2 Million |
Intangible Assets | - | 49.09 Million | 53.02 Million | 96.5 Million | 89.01 Million | 95.2 Million |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | -96.57 Million | - | - | - | -128.08 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 41.9 Million | 53.22 Million | 63.72 Million | 52.51 Million | 48.36 Million | 91.49 Million |
Total Current Liabilities | 30.36 Million | 38.07 Million | 45.46 Million | 32.91 Million | 27.47 Million | 91.49 Million |
Account Payables | 10.45 Million | 23.89 Million | 32.46 Million | 8.42 Million | 8.23 Million | 21.16 Million |
Tax Payables | 114 Thousand | 1.32 Million | 1.5 Million | 1.3 Million | 520 Thousand | 1.25 Million |
Short Term Debt | 4.05 Million | 10.01 Million | 2.73 Million | 2.52 Million | 2.64 Million | 60 Million |
Deferred Revenue | 114 Thousand | -16.95 Million | -2.73 Million | -2.52 Million | -2.64 Million | -60 Million |
Other Current Liabilities | 15.73 Million | 21.1 Million | 13 Million | 24.48 Million | 19.24 Million | 70.32 Million |
Total Non Current Liabilities | 11.54 Million | 15.14 Million | 18.25 Million | 19.59 Million | 20.89 Million | - |
Long-Term Debt | 11.54 Million | 15.14 Million | 18.25 Million | 19.59 Million | 20.89 Million | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 75.19 Million | 120.22 Million | 128.09 Million | 171.07 Million | 158.33 Million | 135.09 Million |
Stock Holders Equity | 73.48 Million | 118.19 Million | 126.17 Million | 169.3 Million | 156.78 Million | 84.94 Million |
Common Stock | 28.01 Million | 28.01 Million | 28.01 Million | 28.01 Million | 28.01 Million | 7.78 Million |
Retained Earnings | -904.4 Million | -864.32 Million | -843.91 Million | -793.04 Million | -788.5 Million | -794.19 Million |
Accumulated other comprehensive income | 889.57 Million | 894.2 Million | 902.6 Million | 893.51 Million | -18.7 Million | -16.07 Million |
Common Stock Equity | 73.48 Million | 118.19 Million | 126.17 Million | 169.3 Million | 156.78 Million | 84.94 Million |
Capital Lease Obligation | 11.54 Million | 17.71 Million | 20.98 Million | 22.12 Million | 23.53 Million | - |
Total Investments | - | - | - | - | - | - |
Total Debt | 15.6 Million | 25.16 Million | 20.98 Million | 22.12 Million | 23.53 Million | 60 Million |
Net Debt | -2.62 Million | 15.29 Million | 15.21 Million | -2.97 Million | -1.27 Million | 31.18 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 117.1 Million | 117.1 Million | 117.1 Million | 175.27 Million | 175.27 Million | 173.44 Million |
Total Current Assets | 58.39 Million | 58.39 Million | 58.39 Million | 84.52 Million | 84.52 Million | 76.86 Million |
Cash And Short Term Investments | 18.22 Million | 18.22 Million | 18.22 Million | 15.76 Million | 15.76 Million | 9.87 Million |
Cash and Cash Equivalents | 18.22 Million | 18.22 Million | 18.22 Million | 15.76 Million | 15.76 Million | 9.87 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 30.13 Million | 30.13 Million | 26.75 Million | 56.9 Million | 49.45 Million | 48.07 Million |
Inventory | 7.98 Million | 7.98 Million | 7.98 Million | 11.85 Million | 11.85 Million | 12.63 Million |
Other Current Assets | 2.04 Million | 2.04 Million | 5.43 Million | 7.44 Million | 7.44 Million | 6.29 Million |
Total Non-Current Assets | 58.7 Million | 58.7 Million | 58.7 Million | 90.74 Million | 90.74 Million | 96.57 Million |
Net PPE | 34.21 Million | 34.21 Million | 34.21 Million | 41.65 Million | 41.65 Million | 47.48 Million |
Good Will And Intangible Assets | 24.49 Million | 24.49 Million | 24.49 Million | 49.09 Million | 49.09 Million | 49.09 Million |
Good Will | 24.49 Million | 24.49 Million | 24.49 Million | 49.09 Million | 49.09 Million | 49.09 Million |
Intangible Assets | - | - | - | 49.09 Million | - | 49.09 Million |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | - | -96.57 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 41.9 Million | 41.9 Million | 41.9 Million | 62.28 Million | 62.28 Million | 53.22 Million |
Total Current Liabilities | 30.36 Million | 30.36 Million | 30.36 Million | 49.14 Million | 49.14 Million | 38.07 Million |
Account Payables | 10.45 Million | 10.45 Million | 10.45 Million | 30.84 Million | 30.84 Million | 23.89 Million |
Tax Payables | 114 Thousand | 114 Thousand | - | 1.25 Million | - | 1.32 Million |
Short Term Debt | 4.05 Million | 4.05 Million | 1.69 Million | 6.76 Million | 4.33 Million | 10.01 Million |
Deferred Revenue | 114 Thousand | 114 Thousand | - | - | - | -16.95 Million |
Other Current Liabilities | 15.73 Million | 15.73 Million | 18.21 Million | 11.53 Million | 13.96 Million | 21.1 Million |
Total Non Current Liabilities | 11.54 Million | 11.54 Million | 11.54 Million | 13.14 Million | 13.14 Million | 15.14 Million |
Long-Term Debt | 11.54 Million | 11.54 Million | 11.54 Million | 13.14 Million | 13.14 Million | 15.14 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 75.19 Million | 75.19 Million | 75.19 Million | 112.98 Million | 112.98 Million | 120.22 Million |
Stock Holders Equity | 73.48 Million | 73.48 Million | 73.48 Million | 110.95 Million | 110.95 Million | 118.19 Million |
Common Stock | 28.01 Million | 28.01 Million | 28.01 Million | 28.01 Million | 28.01 Million | 28.01 Million |
Retained Earnings | -904.4 Million | -904.4 Million | -882.07 Million | -867.37 Million | -845.14 Million | -864.32 Million |
Accumulated other comprehensive income | 889.57 Million | 889.57 Million | 867.25 Million | 890.01 Million | 867.79 Million | 894.2 Million |
Common Stock Equity | 73.48 Million | 73.48 Million | 73.48 Million | 110.95 Million | 110.95 Million | 118.19 Million |
Capital Lease Obligation | 11.54 Million | 11.54 Million | 13.9 Million | 15.56 Million | 15.56 Million | 17.71 Million |
Total Investments | - | - | - | - | - | - |
Total Debt | 15.6 Million | 15.6 Million | 13.23 Million | 19.9 Million | 17.48 Million | 25.16 Million |
Net Debt | -2.62 Million | -2.62 Million | -4.99 Million | 4.14 Million | 1.71 Million | 15.29 Million |
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