HKD 0.13
(-3.82%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 1.78 Billion | 1.81 Billion | 1.82 Billion | 1.85 Billion | 1.88 Billion | 1.97 Billion |
Total Current Assets | 1.5 Billion | 1.54 Billion | 1.52 Billion | 1.53 Billion | 1.52 Billion | 1.54 Billion |
Cash And Short Term Investments | 1.41 Billion | 1.44 Billion | 1.43 Billion | 1.41 Billion | 1.46 Billion | 1.43 Billion |
Cash and Cash Equivalents | 1.41 Billion | 1.44 Billion | 1.43 Billion | 1.41 Billion | 1.46 Billion | 1.43 Billion |
Short Term Investments | - | - | - | 1.00 | - | - |
Net Receivables | 71.98 Million | 72.34 Million | 70.22 Million | 75.24 Million | 22.91 Million | 61.73 Million |
Inventory | 17.56 Million | 21.26 Million | 20.36 Million | 38.45 Million | 41.06 Million | 42.87 Million |
Other Current Assets | 71.98 Million | 2.49 Million | 72.63 Million | 1.8 Million | 25.23 Million | 63.14 Million |
Total Non-Current Assets | 273.97 Million | 273.37 Million | 295 Million | 325.85 Million | 356.2 Million | 429.29 Million |
Net PPE | 195.98 Million | 220.78 Million | 244.98 Million | 271.55 Million | 301.22 Million | 380.68 Million |
Good Will And Intangible Assets | -38.59 Million | -5.37 Million | -4.4 Million | -4.05 Million | 343.97 Million | 8.27 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | 8.27 Million |
Long-Term Investments | 38.59 Million | 5.37 Million | 4.4 Million | 4.05 Million | 5.81 Million | 6.96 Million |
Tax Assets | 11.83 Million | 12.44 Million | 12.88 Million | 13.71 Million | 11.96 Million | 3.53 Million |
Other Non Current Assets | 66.15 Million | 40.15 Million | 37.14 Million | 40.58 Million | -306.78 Million | 29.82 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 89.83 Million | 93.46 Million | 81.67 Million | 84.55 Million | 76.93 Million | 79.75 Million |
Total Current Liabilities | 71.51 Million | 74.64 Million | 63.33 Million | 65.59 Million | 57.17 Million | 61.42 Million |
Account Payables | 14.73 Million | 73.92 Million | 19.57 Million | 20.69 Million | 11.04 Million | 13.76 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | 174 Thousand | 545 Thousand | 1.04 Million | 1.19 Million | - |
Deferred Revenue | - | - | - | - | -1.19 Million | - |
Other Current Liabilities | 56.77 Million | 550 Thousand | 43.2 Million | 43.85 Million | 46.12 Million | 47.65 Million |
Total Non Current Liabilities | 18.31 Million | 18.82 Million | 18.34 Million | 18.95 Million | 19.76 Million | 18.33 Million |
Long-Term Debt | - | - | 165 Thousand | 543 Thousand | 1.58 Million | - |
Deferred Revenue Non Current | - | - | -18.18 Million | -18.41 Million | -18.18 Million | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 151 Thousand | - | 18.18 Million | 18.41 Million | 18.18 Million | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 1.69 Billion | 1.72 Billion | 1.73 Billion | 1.77 Billion | 1.8 Billion | 1.89 Billion |
Stock Holders Equity | 1.69 Billion | 1.72 Billion | 1.73 Billion | 1.77 Billion | 1.8 Billion | 1.89 Billion |
Common Stock | 91.36 Million | 91.36 Million | 91.36 Million | 91.36 Million | 91.36 Million | 91.36 Million |
Retained Earnings | 488.74 Million | 521.48 Million | 544.17 Million | 580.06 Million | 605.96 Million | 693.9 Million |
Accumulated other comprehensive income | 1.59 Billion | -15.11 Million | -18.4 Million | -19.35 Million | -12.46 Million | -13.77 Million |
Common Stock Equity | 1.69 Billion | 1.72 Billion | 1.73 Billion | 1.77 Billion | 1.8 Billion | 1.89 Billion |
Capital Lease Obligation | 675 Thousand | 174 Thousand | 710 Thousand | 1.58 Million | 2.77 Million | - |
Total Investments | 38.59 Million | 5.37 Million | 4.4 Million | 4.05 Million | 5.81 Million | 6.96 Million |
Total Debt | - | 174 Thousand | 710 Thousand | 1.58 Million | 2.77 Million | - |
Net Debt | -1.41 Billion | -1.44 Billion | -1.43 Billion | -1.41 Billion | -1.45 Billion | -1.43 Billion |
Breakdown | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 1.78 Billion | 1.78 Billion | 1.8 Billion | 1.8 Billion | 1.81 Billion | 1.81 Billion |
Total Current Assets | 1.5 Billion | 1.5 Billion | 1.5 Billion | 1.5 Billion | 1.54 Billion | 21.26 Million |
Cash And Short Term Investments | 1.41 Billion | 1.41 Billion | 1.4 Billion | 1.4 Billion | 1.44 Billion | 1.44 Billion |
Cash and Cash Equivalents | 1.41 Billion | 1.41 Billion | 1.4 Billion | 1.4 Billion | 1.44 Billion | 1.44 Billion |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 71.98 Million | 71.98 Million | 74.84 Million | 74.84 Million | 72.34 Million | 72.34 Million |
Inventory | 17.56 Million | 17.56 Million | 23.59 Million | 23.59 Million | 21.26 Million | 21.26 Million |
Other Current Assets | 71.98 Million | - | - | - | 2.49 Million | 2.49 Million |
Total Non-Current Assets | 273.97 Million | 273.97 Million | 292.79 Million | 292.79 Million | 273.37 Million | 273.37 Million |
Net PPE | 195.98 Million | 195.98 Million | 210.19 Million | 210.19 Million | 220.78 Million | 220.78 Million |
Good Will And Intangible Assets | -38.59 Million | - | -12.44 Million | - | -5.37 Million | -5.37 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 38.59 Million | 38.59 Million | 35.37 Million | 35.37 Million | 5.37 Million | 5.37 Million |
Tax Assets | 11.83 Million | - | 12.44 Million | - | 12.44 Million | 12.44 Million |
Other Non Current Assets | 66.15 Million | 39.39 Million | 47.22 Million | 47.22 Million | 40.15 Million | 40.15 Million |
Other Assets | - | - | - | - | - | 1.51 Billion |
Total Liabilities | 89.83 Million | 89.83 Million | 86.57 Million | 86.57 Million | 93.46 Million | 93.46 Million |
Total Current Liabilities | 71.51 Million | 71.51 Million | 67.34 Million | 67.34 Million | 74.64 Million | 74.64 Million |
Account Payables | 14.73 Million | 14.73 Million | 18.22 Million | 18.22 Million | 73.92 Million | 73.92 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | 499 Thousand | - | 174 Thousand | 174 Thousand |
Deferred Revenue | - | - | -499 Thousand | - | - | - |
Other Current Liabilities | 56.77 Million | 56.77 Million | 49.11 Million | 49.11 Million | 550 Thousand | 550 Thousand |
Total Non Current Liabilities | 18.31 Million | 18.31 Million | 19.23 Million | 19.23 Million | 18.82 Million | 18.82 Million |
Long-Term Debt | - | - | 406 Thousand | 406 Thousand | - | - |
Deferred Revenue Non Current | - | - | -18.82 Million | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 151 Thousand | 18.31 Million | 18.82 Million | 18.82 Million | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 1.69 Billion | 1.69 Billion | 1.71 Billion | 1.71 Billion | 1.72 Billion | 1.72 Billion |
Stock Holders Equity | 1.69 Billion | 1.69 Billion | 1.71 Billion | 1.71 Billion | 1.72 Billion | 1.72 Billion |
Common Stock | 91.36 Million | 91.36 Million | 91.36 Million | 91.36 Million | 91.36 Million | 91.36 Million |
Retained Earnings | 488.74 Million | - | 515.8 Million | 697.59 Million | 521.48 Million | 521.48 Million |
Accumulated other comprehensive income | 1.59 Billion | 1.59 Billion | -15.81 Million | -15.81 Million | -15.11 Million | -15.11 Million |
Common Stock Equity | 1.69 Billion | 1.69 Billion | 1.71 Billion | 1.71 Billion | 1.72 Billion | 1.72 Billion |
Capital Lease Obligation | 675 Thousand | 675 Thousand | 905 Thousand | 905 Thousand | 174 Thousand | 174 Thousand |
Total Investments | 38.59 Million | 38.59 Million | 35.37 Million | 35.37 Million | 5.37 Million | 5.37 Million |
Total Debt | - | - | 905 Thousand | 406 Thousand | 174 Thousand | 174 Thousand |
Net Debt | -1.41 Billion | -1.41 Billion | -1.4 Billion | -1.4 Billion | -1.44 Billion | -1.44 Billion |
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