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Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 705.46 Million | 825.92 Million | 883.71 Million | 999 Million | 1.06 Billion | 1.17 Billion |
Total Current Assets | 36.25 Million | 54.47 Million | 97.06 Million | 170.17 Million | 217 Million | 257.18 Million |
Cash And Short Term Investments | 36.25 Million | 44.7 Million | 86.67 Million | 161.92 Million | 209.78 Million | 250.71 Million |
Cash and Cash Equivalents | 36.25 Million | 44.7 Million | 86.67 Million | 141.92 Million | 209.78 Million | 250.71 Million |
Short Term Investments | - | - | 20 Million | 20 Million | - | - |
Net Receivables | 5.3 Million | 4.69 Million | 4.98 Million | 4.22 Million | 4.55 Million | 1.46 Million |
Inventory | - | 4.7 Million | 4.72 Million | 3.25 Million | 2.27 Million | 1.99 Million |
Other Current Assets | -41.55 Million | -54.11 Million | 5.66 Million | 4.99 Million | 4.94 Million | 4.47 Million |
Total Non-Current Assets | 669.21 Million | 771.45 Million | 786.65 Million | 828.82 Million | 849.66 Million | 918.8 Million |
Net PPE | 621.73 Million | 216.93 Million | 224.54 Million | 232.7 Million | 201.78 Million | 205.16 Million |
Good Will And Intangible Assets | - | 11.08 Million | 9.98 Million | 4.66 Million | 4.66 Million | 11.27 Million |
Good Will | - | - | - | 2.17 Million | 2.17 Million | - |
Intangible Assets | - | 11.08 Million | 9.98 Million | 2.48 Million | 2.48 Million | 11.27 Million |
Long-Term Investments | - | 36.51 Million | 14.7 Million | 13.32 Million | 50.91 Million | 56.54 Million |
Tax Assets | - | -47.6 Million | -9.98 Million | -4.66 Million | -50.91 Million | -67.81 Million |
Other Non Current Assets | 47.48 Million | 554.51 Million | 547.4 Million | 582.8 Million | 643.21 Million | 713.64 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 162.05 Million | 146.64 Million | 162.27 Million | 189.03 Million | 203.42 Million | 172.98 Million |
Total Current Liabilities | -3.16 Million | 123.8 Million | 145.29 Million | 165.62 Million | 184.36 Million | 160.55 Million |
Account Payables | - | 757 Thousand | 609 Thousand | 747 Thousand | 926 Thousand | - |
Tax Payables | - | 75 Thousand | 92 Thousand | - | - | 298 Thousand |
Short Term Debt | 113.47 Million | 92.31 Million | 111.85 Million | 126.94 Million | 133.88 Million | 132.19 Million |
Deferred Revenue | - | 26.76 Million | 28.86 Million | 33.95 Million | 49.55 Million | - |
Other Current Liabilities | -116.63 Million | 3.96 Million | 3.96 Million | 3.96 Million | -1000.00 | 28.36 Million |
Total Non Current Liabilities | 162.05 Million | 22.84 Million | 16.97 Million | 23.41 Million | 19.05 Million | 12.43 Million |
Long-Term Debt | 20.7 Million | 22.84 Million | 16.97 Million | 23.41 Million | 18.38 Million | 12.43 Million |
Deferred Revenue Non Current | 85 Thousand | 31 Thousand | 52 Thousand | -672 Thousand | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 141.35 Million | 31.45 Million | 33.39 Million | 1000.00 | 1000.00 | - |
Other Liabilities | 3.16 Million | - | - | - | - | - |
Total Equity | 543.4 Million | 679.27 Million | 721.44 Million | 809.96 Million | 863.24 Million | 1 Billion |
Stock Holders Equity | 576.5 Million | 710.93 Million | 749.07 Million | 826.65 Million | 877.78 Million | 1.01 Billion |
Common Stock | 14.01 Million | 14.01 Million | 14.01 Million | 14.03 Million | 14.29 Million | 14.38 Million |
Retained Earnings | 287.28 Million | 419.42 Million | 457.57 Million | 535.67 Million | 586.43 Million | 715.69 Million |
Accumulated other comprehensive income | 562.49 Million | 88.73 Million | 88.73 Million | 88.17 Million | -28.85 Million | -22.12 Million |
Common Stock Equity | 576.5 Million | 710.93 Million | 749.07 Million | 826.65 Million | 877.78 Million | 1.01 Billion |
Capital Lease Obligation | - | 651 Thousand | 651 Thousand | 1.37 Million | 2.73 Million | - |
Total Investments | - | 36.51 Million | 34.7 Million | 33.32 Million | 50.91 Million | 56.54 Million |
Total Debt | 20.7 Million | 115.16 Million | 128.82 Million | 150.36 Million | 152.26 Million | 144.62 Million |
Net Debt | -15.54 Million | 70.45 Million | 42.15 Million | 8.43 Million | -57.51 Million | -106.09 Million |
Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY |
---|---|---|---|---|---|---|
Total Assets | 705.46 Million | 705.46 Million | 804.71 Million | 804.71 Million | 825.92 Million | 825.92 Million |
Total Current Assets | 36.25 Million | 36.25 Million | 36.65 Million | 26.57 Million | 54.47 Million | 54.47 Million |
Cash And Short Term Investments | 36.25 Million | 36.25 Million | 26.57 Million | 26.57 Million | 44.7 Million | 44.7 Million |
Cash and Cash Equivalents | 36.25 Million | 36.25 Million | 26.57 Million | 26.57 Million | 44.7 Million | 44.7 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 5.3 Million | - | 5.4 Million | - | 4.69 Million | 4.69 Million |
Inventory | - | - | 4.37 Million | - | 4.7 Million | 4.7 Million |
Other Current Assets | -41.55 Million | - | -36.35 Million | - | -54.11 Million | -54.11 Million |
Total Non-Current Assets | 669.21 Million | 669.21 Million | 768.05 Million | 778.14 Million | 771.45 Million | 771.45 Million |
Net PPE | 621.73 Million | 621.73 Million | 213.37 Million | 731.37 Million | 216.93 Million | 216.93 Million |
Good Will And Intangible Assets | - | - | 10.88 Million | 10.88 Million | 11.08 Million | 11.08 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | 10.88 Million | 10.88 Million | 11.08 Million | 11.08 Million |
Long-Term Investments | - | - | 36.68 Million | - | 36.51 Million | 36.51 Million |
Tax Assets | - | - | 516.89 Million | - | -47.6 Million | -47.6 Million |
Other Non Current Assets | 47.48 Million | 47.48 Million | -9.78 Million | 35.88 Million | 554.51 Million | 554.51 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 162.05 Million | 162.05 Million | 142.52 Million | 142.52 Million | 146.64 Million | 146.64 Million |
Total Current Liabilities | -3.16 Million | -3.16 Million | 120.08 Million | 8.28 Million | 123.8 Million | 123.8 Million |
Account Payables | - | - | 891 Thousand | - | 757 Thousand | 757 Thousand |
Tax Payables | - | - | - | - | 75 Thousand | 75 Thousand |
Short Term Debt | 113.47 Million | - | 88.76 Million | - | 92.31 Million | 92.31 Million |
Deferred Revenue | - | - | 87 Thousand | - | 31 Thousand | 26.76 Million |
Other Current Liabilities | -116.63 Million | - | 30.34 Million | - | 30.69 Million | 3.96 Million |
Total Non Current Liabilities | 162.05 Million | 162.05 Million | 22.44 Million | 134.23 Million | 22.84 Million | 22.84 Million |
Long-Term Debt | 20.7 Million | 20.7 Million | 22.44 Million | 22.44 Million | 22.84 Million | 22.84 Million |
Deferred Revenue Non Current | 85 Thousand | - | 87 Thousand | - | 31 Thousand | 31 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 141.35 Million | 141.35 Million | -80.56 Million | 111.79 Million | -22.84 Million | 31.45 Million |
Other Liabilities | 3.16 Million | 3.16 Million | - | - | - | - |
Total Equity | 543.4 Million | 543.4 Million | 662.18 Million | 662.18 Million | 679.27 Million | 679.27 Million |
Stock Holders Equity | 576.5 Million | 576.5 Million | 696.16 Million | 696.16 Million | 710.93 Million | 710.93 Million |
Common Stock | 14.01 Million | 14.01 Million | 14.01 Million | 14.01 Million | 14.01 Million | 14.01 Million |
Retained Earnings | 287.28 Million | - | 405.94 Million | 405.94 Million | 419.42 Million | 419.42 Million |
Accumulated other comprehensive income | 562.49 Million | 562.49 Million | 87.45 Million | 276.22 Million | 88.73 Million | 88.73 Million |
Common Stock Equity | 576.5 Million | 576.5 Million | 696.16 Million | 696.16 Million | 710.93 Million | 710.93 Million |
Capital Lease Obligation | - | - | - | - | - | 651 Thousand |
Total Investments | - | - | 36.68 Million | - | 36.51 Million | 36.51 Million |
Total Debt | 20.7 Million | 20.7 Million | 111.2 Million | 22.44 Million | 115.16 Million | 115.16 Million |
Net Debt | -15.54 Million | -15.54 Million | 84.63 Million | -4.13 Million | 70.45 Million | 70.45 Million |
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