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Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 149.17 Million | 72.77 Million | 181.01 Million | 292.78 Million | 329.73 Million | 399 Million |
Total Current Assets | 130.65 Million | 60.76 Million | 163.61 Million | 190.43 Million | 237.41 Million | 294.25 Million |
Cash And Short Term Investments | 39.94 Million | 8.87 Million | 12.36 Million | 27.98 Million | 31.06 Million | 102.66 Million |
Cash and Cash Equivalents | 39.94 Million | 8.87 Million | 12.36 Million | 27.98 Million | 31.06 Million | 83.95 Million |
Short Term Investments | 566 Thousand | 393 Thousand | 1.2 Million | 498 Thousand | 936 Thousand | 18.71 Million |
Net Receivables | 47.22 Million | 27.83 Million | 54.56 Million | 77.39 Million | 78.3 Million | 101.11 Million |
Inventory | 11.54 Million | 13.73 Million | 69 Million | 69.55 Million | 106.47 Million | 90.46 Million |
Other Current Assets | 31.94 Million | 10.31 Million | 27.68 Million | 15.5 Million | 21.58 Million | 8000.00 |
Total Non-Current Assets | 18.52 Million | 12.01 Million | 17.39 Million | 102.35 Million | 92.32 Million | 99.82 Million |
Net PPE | 16.5 Million | 6.92 Million | 9.28 Million | 102.35 Million | 92.32 Million | 99.82 Million |
Good Will And Intangible Assets | - | - | - | - | - | 3.08 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | 3.08 Million |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | 1.48 Million | 1.95 Million | - | - | - | - |
Other Non Current Assets | 543 Thousand | 3.12 Million | 8.11 Million | - | -1.00 | -3.08 Million |
Other Assets | 1.00 | 1.00 | - | - | 1.00 | 4.92 Million |
Total Liabilities | 109.1 Million | 46.79 Million | 110.57 Million | 205.48 Million | 231.95 Million | 252.53 Million |
Total Current Liabilities | 99.89 Million | 44.07 Million | 104.27 Million | 188.69 Million | 217.12 Million | 237.28 Million |
Account Payables | 26.13 Million | 17.08 Million | 53.83 Million | 55.79 Million | 71.49 Million | 80.79 Million |
Tax Payables | 3.13 Million | - | - | 3.56 Million | 4.57 Million | 4.04 Million |
Short Term Debt | 40.73 Million | 10.94 Million | 30.26 Million | 31.62 Million | 53.29 Million | 54.82 Million |
Deferred Revenue | 10.37 Million | 8.88 Million | 10.96 Million | 7.49 Million | 5.4 Million | 9.14 Million |
Other Current Liabilities | 22.65 Million | 7.17 Million | 9.21 Million | 93.78 Million | 86.93 Million | 92.51 Million |
Total Non Current Liabilities | 9.2 Million | 2.71 Million | 6.3 Million | 16.78 Million | 14.82 Million | 15.25 Million |
Long-Term Debt | 9.2 Million | 2.71 Million | 6.3 Million | - | 648 Thousand | - |
Deferred Revenue Non Current | - | - | - | - | -14.18 Million | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -1.00 | - | - | -1.00 | 14.18 Million | -1.00 |
Other Liabilities | 1.00 | - | - | 1.00 | - | 1.00 |
Total Equity | 40.07 Million | 25.98 Million | 70.43 Million | 87.3 Million | 97.78 Million | 146.46 Million |
Stock Holders Equity | 32.24 Million | 25.98 Million | 70.43 Million | 87.3 Million | 97.78 Million | 146.46 Million |
Common Stock | 533 Thousand | 446 Thousand | 446 Thousand | 446 Thousand | 446 Thousand | 446 Thousand |
Retained Earnings | -58.32 Million | -42.3 Million | 2.07 Million | -36.29 Million | -11.86 Million | 27.26 Million |
Accumulated other comprehensive income | 3.12 Million | 4.74 Million | 4.81 Million | 60.05 Million | 46.11 Million | 54.72 Million |
Common Stock Equity | 32.24 Million | 25.98 Million | 70.43 Million | 87.3 Million | 97.78 Million | 146.46 Million |
Capital Lease Obligation | 9.2 Million | 2.71 Million | 6.3 Million | 163 Thousand | 648 Thousand | - |
Total Investments | 566 Thousand | 393 Thousand | 1.2 Million | 498 Thousand | 936 Thousand | 18.71 Million |
Total Debt | 49.93 Million | 13.65 Million | 36.56 Million | 31.62 Million | 53.94 Million | 54.82 Million |
Net Debt | 9.99 Million | 4.77 Million | 24.2 Million | 3.63 Million | 22.88 Million | -29.12 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 |
---|---|---|---|---|---|---|
Total Assets | 149.17 Million | 149.17 Million | 96.43 Million | 72.77 Million | 72.77 Million | 127.78 Million |
Total Current Assets | 130.65 Million | 130.65 Million | 87.86 Million | 60.76 Million | 60.76 Million | 112.86 Million |
Cash And Short Term Investments | 39.94 Million | 39.94 Million | 34.83 Million | 8.87 Million | 8.87 Million | 12.96 Million |
Cash and Cash Equivalents | 39.94 Million | 39.94 Million | 34.83 Million | 8.87 Million | 8.87 Million | 12.96 Million |
Short Term Investments | 566 Thousand | 566 Thousand | 4.51 Million | 393 Thousand | 393 Thousand | 14.47 Million |
Net Receivables | 47.22 Million | 47.22 Million | 32.78 Million | 27.83 Million | 27.83 Million | 41.72 Million |
Inventory | 11.54 Million | 11.54 Million | 15.73 Million | 13.73 Million | 13.73 Million | 43.7 Million |
Other Current Assets | 31.94 Million | 31.94 Million | 4.51 Million | 10.31 Million | 10.31 Million | 14.47 Million |
Total Non-Current Assets | 18.52 Million | 18.52 Million | 8.56 Million | 12.01 Million | 12.01 Million | 14.91 Million |
Net PPE | 16.5 Million | 16.5 Million | 3.66 Million | 6.92 Million | 6.92 Million | 5.9 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | 1.48 Million | 1.48 Million | 1.95 Million | 1.95 Million | 1.95 Million | - |
Other Non Current Assets | 543 Thousand | 543 Thousand | 2.94 Million | 3.12 Million | 3.12 Million | 9.01 Million |
Other Assets | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | - |
Total Liabilities | 109.1 Million | 109.1 Million | 52.25 Million | 46.79 Million | 46.79 Million | 73.43 Million |
Total Current Liabilities | 99.89 Million | 99.89 Million | 51.19 Million | 44.07 Million | 44.07 Million | 68.96 Million |
Account Payables | 26.13 Million | 26.13 Million | 17.36 Million | 17.08 Million | 17.08 Million | 23.41 Million |
Tax Payables | 3.13 Million | 3.13 Million | - | - | - | - |
Short Term Debt | 40.73 Million | 40.73 Million | 18.95 Million | 10.94 Million | 10.94 Million | 26.05 Million |
Deferred Revenue | 10.37 Million | 10.37 Million | 6.64 Million | 8.88 Million | 8.88 Million | 10.69 Million |
Other Current Liabilities | 22.65 Million | 22.65 Million | 8.22 Million | 7.17 Million | 7.17 Million | 8.8 Million |
Total Non Current Liabilities | 9.2 Million | 9.2 Million | 1.05 Million | 2.71 Million | 2.71 Million | 4.47 Million |
Long-Term Debt | 9.2 Million | 9.2 Million | 1.06 Million | 2.71 Million | 2.71 Million | 4.47 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -1.00 | -1.00 | -1.00 | - | - | -1.00 |
Other Liabilities | 1.00 | 1.00 | 1.00 | - | - | 1.00 |
Total Equity | 40.07 Million | 40.07 Million | 44.18 Million | 25.98 Million | 25.98 Million | 54.34 Million |
Stock Holders Equity | 32.24 Million | 32.24 Million | 44.18 Million | 25.98 Million | 25.98 Million | 54.34 Million |
Common Stock | 533 Thousand | 533 Thousand | 533 Thousand | 446 Thousand | 446 Thousand | 446 Thousand |
Retained Earnings | -58.32 Million | -58.32 Million | -50.63 Million | -42.3 Million | -42.3 Million | -17.07 Million |
Accumulated other comprehensive income | 3.12 Million | 3.12 Million | 8.76 Million | 4.74 Million | 4.74 Million | 7.87 Million |
Common Stock Equity | 32.24 Million | 32.24 Million | 44.18 Million | 25.98 Million | 25.98 Million | 54.34 Million |
Capital Lease Obligation | 9.2 Million | 9.2 Million | 1.06 Million | 2.71 Million | 2.71 Million | 4.47 Million |
Total Investments | 566 Thousand | 566 Thousand | 4.51 Million | 393 Thousand | 393 Thousand | 14.47 Million |
Total Debt | 49.93 Million | 49.93 Million | 20.01 Million | 13.65 Million | 13.65 Million | 30.53 Million |
Net Debt | 9.99 Million | 9.99 Million | -14.81 Million | 4.77 Million | 4.77 Million | 17.56 Million |
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