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Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 555.88 Million | 840.63 Million | 1.01 Billion | 1.16 Billion | 1.23 Billion | 1.44 Billion |
Total Current Assets | 106.27 Million | 338.2 Million | 434.45 Million | 477.34 Million | 495.27 Million | 622.39 Million |
Cash And Short Term Investments | 30.51 Million | 52.76 Million | 72.66 Million | 95.05 Million | 87.72 Million | 122.18 Million |
Cash and Cash Equivalents | 29.1 Million | 51.43 Million | 71.19 Million | 90.8 Million | 43.61 Million | 81.77 Million |
Short Term Investments | 1.41 Million | 1.33 Million | 1.46 Million | 4.25 Million | 44.11 Million | 40.41 Million |
Net Receivables | 23.4 Million | 8.7 Million | 19.42 Million | 6.52 Million | 6.28 Million | 17.57 Million |
Inventory | 44.49 Million | 217.28 Million | 280.81 Million | 307.33 Million | 364.53 Million | 436.23 Million |
Other Current Assets | 7.85 Million | 32.16 Million | 44.49 Million | 54.96 Million | 80.83 Million | 60.65 Million |
Total Non-Current Assets | 449.6 Million | 502.43 Million | 583.74 Million | 688.67 Million | 743.15 Million | 824.38 Million |
Net PPE | 6.53 Million | 55.24 Million | 44.43 Million | 53.44 Million | 51 Million | 6.38 Million |
Good Will And Intangible Assets | - | 477 Million | 583.65 Million | 688.58 Million | 738.27 Million | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 442.98 Million | 8.4 Million | 7.89 Million | 49.45 Million | 24.52 Million | 89.46 Million |
Tax Assets | 94 Thousand | 94 Thousand | 94 Thousand | 94 Thousand | 4.87 Million | - |
Other Non Current Assets | -1.00 | -38.3 Million | -52.33 Million | -102.89 Million | -75.53 Million | -95.84 Million |
Other Assets | 1.00 | - | - | - | - | - |
Total Liabilities | 523.12 Million | 509.11 Million | 471.32 Million | 440.38 Million | 380.82 Million | 385.06 Million |
Total Current Liabilities | 291.07 Million | 244.6 Million | 170.21 Million | 211.92 Million | 346.03 Million | 239.19 Million |
Account Payables | 64.05 Million | 51.99 Million | 31.13 Million | 19.79 Million | 37.81 Million | 138.92 Million |
Tax Payables | 44 Thousand | 47 Thousand | 1.57 Million | 120 Thousand | 379 Thousand | 2.11 Million |
Short Term Debt | 128.95 Million | 106.69 Million | 66.11 Million | 118.62 Million | 216.7 Million | -2.34 Million |
Deferred Revenue | 4.26 Million | -126.31 Million | -66.11 Million | -118.62 Million | -214.78 Million | 2.34 Million |
Other Current Liabilities | 93.8 Million | 212.23 Million | 139.07 Million | 192.13 Million | 306.3 Million | 100.27 Million |
Total Non Current Liabilities | 232.04 Million | 264.5 Million | 301.11 Million | 228.45 Million | 34.78 Million | 145.86 Million |
Long-Term Debt | 200.56 Million | 264.5 Million | 301.11 Million | 228.45 Million | 34.78 Million | 144.39 Million |
Deferred Revenue Non Current | - | - | - | - | - | 144.39 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 31.48 Million | - | - | - | - | -144.39 Million |
Other Liabilities | 1.00 | - | - | - | - | - |
Total Equity | 32.75 Million | 331.52 Million | 546.87 Million | 725.64 Million | 857.6 Million | 1.06 Billion |
Stock Holders Equity | 31.92 Million | 331.91 Million | 546.87 Million | 725.64 Million | 857.6 Million | 1.06 Billion |
Common Stock | 120.87 Million | 120.87 Million | 120.87 Million | 120.87 Million | 120.87 Million | 120.87 Million |
Retained Earnings | -968.01 Million | -771.12 Million | -496.62 Million | -339.8 Million | -129.5 Million | 13.85 Million |
Accumulated other comprehensive income | -84.49 Million | -71.47 Million | -40.93 Million | -18.98 Million | -205.38 Million | -112.36 Million |
Common Stock Equity | 31.92 Million | 331.91 Million | 546.87 Million | 725.64 Million | 857.6 Million | 1.06 Billion |
Capital Lease Obligation | 31.48 Million | 77.25 Million | 72.09 Million | 81.1 Million | 86.9 Million | 34.78 Million |
Total Investments | 444.39 Million | 8.4 Million | 7.89 Million | 49.45 Million | 24.52 Million | 89.46 Million |
Total Debt | 361 Million | 371.2 Million | 367.22 Million | 347.07 Million | 251.48 Million | 144.39 Million |
Net Debt | 331.89 Million | 319.76 Million | 296.02 Million | 256.27 Million | 207.87 Million | 62.61 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 555.88 Million | 555.88 Million | 555.88 Million | 713.97 Million | 713.97 Million | 840.63 Million |
Total Current Assets | 106.27 Million | 106.27 Million | 106.27 Million | 242.27 Million | 242.27 Million | 338.2 Million |
Cash And Short Term Investments | 30.51 Million | 30.51 Million | 41.03 Million | 75.46 Million | 75.46 Million | 52.76 Million |
Cash and Cash Equivalents | 29.1 Million | 29.1 Million | 29.1 Million | 74.22 Million | 74.22 Million | 51.43 Million |
Short Term Investments | 1.41 Million | 1.41 Million | 10.51 Million | 1.23 Million | 1.23 Million | 1.33 Million |
Net Receivables | 23.4 Million | 23.4 Million | 2.12 Million | 57.83 Million | 6.83 Million | 8.7 Million |
Inventory | 44.49 Million | 44.49 Million | 44.49 Million | 108.97 Million | 108.97 Million | 217.28 Million |
Other Current Assets | 7.85 Million | 7.85 Million | 20.03 Million | 52.23 Million | 52.23 Million | 32.16 Million |
Total Non-Current Assets | 449.6 Million | 449.6 Million | 449.61 Million | 471.7 Million | 471.7 Million | 502.43 Million |
Net PPE | 6.53 Million | 6.53 Million | 6.53 Million | 43.96 Million | 43.96 Million | 55.24 Million |
Good Will And Intangible Assets | - | - | - | - | - | 477 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 442.98 Million | 442.98 Million | 3.23 Million | 3.74 Million | 4.97 Million | 8.4 Million |
Tax Assets | 94 Thousand | 94 Thousand | - | 94 Thousand | - | 94 Thousand |
Other Non Current Assets | -1.00 | -1.00 | 439.84 Million | 423.9 Million | 422.75 Million | -38.3 Million |
Other Assets | 1.00 | 1.00 | - | - | - | - |
Total Liabilities | 523.12 Million | 523.12 Million | 523.12 Million | 540.23 Million | 540.23 Million | 509.11 Million |
Total Current Liabilities | 291.07 Million | 291.07 Million | 291.07 Million | 209.42 Million | 209.42 Million | 244.6 Million |
Account Payables | 64.05 Million | 64.05 Million | 64.05 Million | 56.83 Million | 56.83 Million | 51.99 Million |
Tax Payables | 44 Thousand | 44 Thousand | - | 46 Thousand | - | 47 Thousand |
Short Term Debt | 128.95 Million | 128.95 Million | 108.96 Million | 48 Million | 22.19 Million | 106.69 Million |
Deferred Revenue | 4.26 Million | 4.26 Million | - | 8.48 Million | - | -126.31 Million |
Other Current Liabilities | 93.8 Million | 93.8 Million | 118.06 Million | 96.1 Million | 130.39 Million | 212.23 Million |
Total Non Current Liabilities | 232.04 Million | 232.04 Million | 232.04 Million | 330.81 Million | 330.81 Million | 264.5 Million |
Long-Term Debt | 200.56 Million | 200.56 Million | 232.04 Million | 330.81 Million | 330.81 Million | 264.5 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 31.48 Million | 31.48 Million | - | - | - | - |
Other Liabilities | 1.00 | 1.00 | - | - | - | - |
Total Equity | 32.75 Million | 32.75 Million | 32.75 Million | 173.73 Million | 173.73 Million | 331.52 Million |
Stock Holders Equity | 31.92 Million | 31.92 Million | 31.92 Million | 174.35 Million | 174.35 Million | 331.91 Million |
Common Stock | 120.87 Million | 120.87 Million | 120.87 Million | 120.87 Million | 120.87 Million | 120.87 Million |
Retained Earnings | -968.01 Million | -968.01 Million | -968.01 Million | -827.11 Million | -827.11 Million | -771.12 Million |
Accumulated other comprehensive income | -84.49 Million | -84.49 Million | -84.49 Million | -82.96 Million | -82.96 Million | -71.47 Million |
Common Stock Equity | 31.92 Million | 31.92 Million | 31.92 Million | 174.35 Million | 174.35 Million | 331.91 Million |
Capital Lease Obligation | 31.48 Million | 31.48 Million | 51.47 Million | 70.58 Million | 70.58 Million | 77.25 Million |
Total Investments | 444.39 Million | 444.39 Million | 13.74 Million | 4.97 Million | 6.21 Million | 8.4 Million |
Total Debt | 361 Million | 361 Million | 341.01 Million | 378.81 Million | 353.01 Million | 371.2 Million |
Net Debt | 331.89 Million | 331.89 Million | 311.9 Million | 304.58 Million | 278.78 Million | 319.76 Million |
EASON
600307
INNOVACAP
688369
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THG