HKD 0.76
(-5.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 1.16 Billion | 1.19 Billion | 1.19 Billion | 1.19 Billion | 1.21 Billion | 1.26 Billion |
Total Current Assets | 716.94 Million | 689.11 Million | 695.35 Million | 701.48 Million | 622.34 Million | 658.94 Million |
Cash And Short Term Investments | 526.46 Million | 464.15 Million | 460.95 Million | 470.48 Million | 386.77 Million | 329.66 Million |
Cash and Cash Equivalents | 212.04 Million | 215.5 Million | 362.76 Million | 227.91 Million | 220.52 Million | 182.95 Million |
Short Term Investments | 314.42 Million | 248.64 Million | 98.19 Million | 242.56 Million | 166.25 Million | 146.7 Million |
Net Receivables | 137.2 Million | 172.58 Million | 180.27 Million | 181.51 Million | 167.9 Million | 243.4 Million |
Inventory | 15.49 Million | 20.26 Million | 23.7 Million | 16.83 Million | 34.63 Million | 70.81 Million |
Other Current Assets | 37.77 Million | 32.1 Million | 30.41 Million | 32.64 Million | 33.02 Million | 15.06 Million |
Total Non-Current Assets | 451.64 Million | 508.11 Million | 502.97 Million | 493.95 Million | 591.11 Million | 564.39 Million |
Net PPE | 428.94 Million | 442.39 Million | 436.57 Million | 459.88 Million | 562.36 Million | 564.39 Million |
Good Will And Intangible Assets | -22.7 Million | 442.14 Million | 436.57 Million | 459.61 Million | 559.64 Million | 522.48 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 20.44 Million | 42.17 Million | 42.95 Million | 5.94 Million | 6.11 Million | 19.22 Million |
Tax Assets | 2.25 Million | 23.53 Million | 23.44 Million | 28.12 Million | 22.63 Million | 22.68 Million |
Other Non Current Assets | 22.7 Million | -442.14 Million | -436.57 Million | -459.61 Million | -559.64 Million | -564.39 Million |
Other Assets | - | - | - | - | 1.00 | 42.12 Million |
Total Liabilities | 260.43 Million | 304.8 Million | 292.7 Million | 284.87 Million | 308.34 Million | 339.53 Million |
Total Current Liabilities | 233.25 Million | 273.57 Million | 271.65 Million | 263.65 Million | 265.58 Million | 296.2 Million |
Account Payables | 22.64 Million | 24.76 Million | 30.77 Million | 25.92 Million | 25.87 Million | 32.86 Million |
Tax Payables | 2.2 Million | 360 Thousand | 164 Thousand | 3.4 Million | 2.44 Million | 1.58 Million |
Short Term Debt | 1.77 Million | 10.56 Million | 2.8 Million | 17.16 Million | 8.1 Million | -147.02 Million |
Deferred Revenue | 116.29 Million | 124.74 Million | 124.13 Million | 113.77 Million | 130.97 Million | 147.02 Million |
Other Current Liabilities | 92.54 Million | 113.49 Million | 113.94 Million | 106.79 Million | 100.62 Million | 263.34 Million |
Total Non Current Liabilities | 27.18 Million | 31.22 Million | 21.04 Million | 21.21 Million | 42.76 Million | 43.32 Million |
Long-Term Debt | 363 Thousand | 1.4 Million | 357 Thousand | 1.65 Million | 6.96 Million | - |
Deferred Revenue Non Current | - | -1.00 | - | -1.00 | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 7.56 Million | 10.95 Million | 3.07 Million | 2.56 Million | 4.85 Million | 9.21 Million |
Other Liabilities | - | 1.00 | - | 1.00 | - | 1.00 |
Total Equity | 908.15 Million | 892.42 Million | 905.62 Million | 910.57 Million | 905.1 Million | 925.92 Million |
Stock Holders Equity | 886.18 Million | 871.2 Million | 885.34 Million | 891.44 Million | 888.01 Million | 910.43 Million |
Common Stock | 43.16 Million | 43.16 Million | 43.16 Million | 43.16 Million | 43.16 Million | 43.16 Million |
Retained Earnings | 815.5 Million | 804.44 Million | 817.98 Million | 823.81 Million | 823.04 Million | 779.21 Million |
Accumulated other comprehensive income | 19.51 Million | 15.59 Million | 16.18 Million | 16.45 Million | 13.8 Million | 10.11 Million |
Common Stock Equity | 886.18 Million | 871.2 Million | 885.34 Million | 891.44 Million | 888.01 Million | 910.43 Million |
Capital Lease Obligation | 363 Thousand | 1.4 Million | 357 Thousand | 1.65 Million | 6.96 Million | - |
Total Investments | 334.86 Million | 290.82 Million | 141.14 Million | 248.51 Million | 172.36 Million | 146.7 Million |
Total Debt | 2.13 Million | 11.96 Million | 3.15 Million | 18.81 Million | 15.06 Million | - |
Net Debt | -209.91 Million | -203.54 Million | -359.6 Million | -209.09 Million | -205.45 Million | -182.95 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
---|---|---|---|---|---|---|
Total Assets | 1.16 Billion | 1.16 Billion | 1.12 Billion | 1.19 Billion | 1.19 Billion | 1.19 Billion |
Total Current Assets | 716.94 Million | 716.94 Million | 609.97 Million | 689.11 Million | 689.11 Million | 680.07 Million |
Cash And Short Term Investments | 526.46 Million | 526.46 Million | 387.13 Million | 464.15 Million | 464.15 Million | 407.45 Million |
Cash and Cash Equivalents | 212.04 Million | 212.04 Million | 206.23 Million | 215.5 Million | 215.5 Million | 191.84 Million |
Short Term Investments | 314.42 Million | 314.42 Million | 180.89 Million | 248.64 Million | 248.64 Million | 215.6 Million |
Net Receivables | 137.2 Million | 137.2 Million | 159.92 Million | 172.58 Million | 172.58 Million | 193.3 Million |
Inventory | 15.49 Million | 15.49 Million | 18.87 Million | 20.26 Million | 20.26 Million | 25.78 Million |
Other Current Assets | 37.77 Million | 37.77 Million | 44.04 Million | 32.1 Million | 32.1 Million | 53.52 Million |
Total Non-Current Assets | 451.64 Million | 451.64 Million | 511.72 Million | 508.11 Million | 508.11 Million | 519.54 Million |
Net PPE | 428.94 Million | 428.94 Million | 467.16 Million | 442.39 Million | 442.39 Million | 453.69 Million |
Good Will And Intangible Assets | -22.7 Million | -22.7 Million | 467.1 Million | 442.14 Million | 442.14 Million | 447.49 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 20.44 Million | 20.44 Million | 21.11 Million | 42.17 Million | 42.17 Million | 42.56 Million |
Tax Assets | 2.25 Million | 2.25 Million | 23.45 Million | 23.53 Million | 23.53 Million | 23.29 Million |
Other Non Current Assets | 22.7 Million | 22.7 Million | -467.1 Million | -442.14 Million | -442.14 Million | -447.49 Million |
Other Assets | - | - | - | - | - | 1.00 |
Total Liabilities | 260.43 Million | 260.43 Million | 279.83 Million | 304.8 Million | 304.8 Million | 287.19 Million |
Total Current Liabilities | 233.25 Million | 233.25 Million | 247.22 Million | 273.57 Million | 273.57 Million | 259.17 Million |
Account Payables | 22.64 Million | 22.64 Million | 29.7 Million | 24.76 Million | 24.76 Million | 27.6 Million |
Tax Payables | 2.2 Million | 2.2 Million | 2.93 Million | 360 Thousand | 360 Thousand | 3.35 Million |
Short Term Debt | 1.77 Million | 1.77 Million | 6.34 Million | 10.56 Million | 10.56 Million | 9.9 Million |
Deferred Revenue | 116.29 Million | 116.29 Million | 128.04 Million | 124.74 Million | 124.74 Million | 129.68 Million |
Other Current Liabilities | 92.54 Million | 92.54 Million | 83.12 Million | 113.49 Million | 113.49 Million | 91.98 Million |
Total Non Current Liabilities | 27.18 Million | 27.18 Million | 32.61 Million | 31.22 Million | 31.22 Million | 28.02 Million |
Long-Term Debt | 363 Thousand | 363 Thousand | 777 Thousand | 1.4 Million | 1.4 Million | 4.93 Million |
Deferred Revenue Non Current | - | - | -1.00 | -1.00 | -1.00 | -1.00 |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 7.56 Million | 7.56 Million | 12.4 Million | 10.95 Million | 10.95 Million | 4.22 Million |
Other Liabilities | - | - | 1.00 | 1.00 | 1.00 | 1.00 |
Total Equity | 908.15 Million | 908.15 Million | 841.86 Million | 892.42 Million | 892.42 Million | 912.42 Million |
Stock Holders Equity | 886.18 Million | 886.18 Million | 820.19 Million | 871.2 Million | 871.2 Million | 891.37 Million |
Common Stock | 43.16 Million | 43.16 Million | 43.16 Million | 43.16 Million | 43.16 Million | 43.16 Million |
Retained Earnings | 815.5 Million | 815.5 Million | 753.96 Million | 804.44 Million | 804.44 Million | 825.05 Million |
Accumulated other comprehensive income | 19.51 Million | 19.51 Million | 15.06 Million | 15.59 Million | 15.59 Million | 15.15 Million |
Common Stock Equity | 886.18 Million | 886.18 Million | 820.19 Million | 871.2 Million | 871.2 Million | 891.37 Million |
Capital Lease Obligation | 363 Thousand | 363 Thousand | 777 Thousand | 1.4 Million | 1.4 Million | 4.93 Million |
Total Investments | 334.86 Million | 334.86 Million | 202.01 Million | 290.82 Million | 290.82 Million | 258.17 Million |
Total Debt | 2.13 Million | 2.13 Million | 7.11 Million | 11.96 Million | 11.96 Million | 14.83 Million |
Net Debt | -209.91 Million | -209.91 Million | -199.11 Million | -203.54 Million | -203.54 Million | -177.01 Million |
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7555
ESAB
3544
SVNDF
0640