HKD 0.15
(4.05%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 2.62 Billion | 2.91 Billion | 2.87 Billion | 3.6 Billion | 3.91 Billion | 3.89 Billion |
Total Current Assets | 1.42 Billion | 1.61 Billion | 1.89 Billion | 1.18 Billion | 1.17 Billion | 1.29 Billion |
Cash And Short Term Investments | 730.62 Million | 872.56 Million | 1.77 Billion | 1.05 Billion | 1.13 Billion | 1.2 Billion |
Cash and Cash Equivalents | 597.57 Million | 532.46 Million | 545.76 Million | 983.79 Million | 1.11 Billion | 1.19 Billion |
Short Term Investments | 133.04 Million | 340.09 Million | 1.23 Billion | 74.37 Million | 16.99 Million | 18.04 Million |
Net Receivables | 133.16 Million | 134.18 Million | 62.08 Million | 98.61 Million | 19.51 Million | 46.29 Million |
Inventory | 463.27 Million | 517.66 Million | 9.18 Million | 4.71 Million | 29.19 Million | 5.09 Million |
Other Current Assets | 102.68 Million | 91.13 Million | 41.43 Million | 26.97 Million | 48.39 Million | 49.63 Million |
Total Non-Current Assets | 1.19 Billion | 1.29 Billion | 981.12 Million | 2.41 Billion | 2.73 Billion | 2.56 Billion |
Net PPE | 454.39 Million | 515.11 Million | 572.83 Million | 595.08 Million | 614.52 Million | 615.35 Million |
Good Will And Intangible Assets | 389.51 Million | 675.31 Million | 25.77 Million | 559.48 Million | 609.95 Million | 26.17 Million |
Good Will | 265.63 Million | 265.63 Million | - | 112.83 Million | 112.83 Million | - |
Intangible Assets | 123.88 Million | 409.68 Million | 25.77 Million | 446.64 Million | 497.11 Million | 26.17 Million |
Long-Term Investments | 310.05 Million | 352.76 Million | 363.13 Million | 1.34 Billion | 1.59 Billion | 1.92 Billion |
Tax Assets | 123.88 Million | 2.87 Million | - | 10.1 Million | 2.47 Million | - |
Other Non Current Assets | -84.45 Million | -249.17 Million | 19.37 Million | -91.96 Million | -92.38 Million | -2.56 Billion |
Other Assets | - | - | - | - | - | 39.98 Million |
Total Liabilities | 864.9 Million | 710.97 Million | 279.65 Million | 561.24 Million | 507.22 Million | 355.35 Million |
Total Current Liabilities | 761.84 Million | 594.68 Million | 178.71 Million | 355.84 Million | 277.11 Million | 226.51 Million |
Account Payables | 234.37 Million | 165.61 Million | 39.99 Million | 207.46 Million | 94.07 Million | 87.89 Million |
Tax Payables | 17.78 Million | 20.12 Million | 15.39 Million | 1.52 Million | 1.41 Million | 15.56 Million |
Short Term Debt | 272.29 Million | 74.82 Million | 12.23 Million | 28.85 Million | 82.75 Million | - |
Deferred Revenue | 54.5 Million | 176.06 Million | 15.39 Million | 368 Thousand | 1.08 Million | - |
Other Current Liabilities | 200.67 Million | 178.17 Million | 111.09 Million | 119.15 Million | 99.19 Million | 138.61 Million |
Total Non Current Liabilities | 103.06 Million | 116.28 Million | 100.94 Million | 205.4 Million | 230.1 Million | 45.65 Million |
Long-Term Debt | 14.02 Million | 23.36 Million | 4.94 Million | 36.14 Million | 50.01 Million | 45.65 Million |
Deferred Revenue Non Current | -1.00 | -1.00 | - | 4.16 Million | 8.45 Million | 13.88 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 81.95 Million | 77.62 Million | 67.11 Million | 57.18 Million | 51.87 Million | -45.65 Million |
Other Liabilities | 1.00 | 1.00 | - | - | - | 83.18 Million |
Total Equity | 1.75 Billion | 2.2 Billion | 2.59 Billion | 3.04 Billion | 3.4 Billion | 3.54 Billion |
Stock Holders Equity | 1.77 Billion | 2.2 Billion | 2.59 Billion | 2.9 Billion | 3.22 Billion | 3.54 Billion |
Common Stock | 74.01 Million | 75.19 Million | 75.64 Million | 68.91 Million | 65.95 Million | 65.95 Million |
Retained Earnings | -2.29 Billion | -1.94 Billion | -1.72 Billion | -1.32 Billion | -915.33 Million | -630.99 Million |
Accumulated other comprehensive income | -120.39 Million | -127.73 Million | -123.82 Million | -119.59 Million | -155.41 Million | -119.44 Million |
Common Stock Equity | 1.77 Billion | 2.2 Billion | 2.59 Billion | 2.9 Billion | 3.22 Billion | 3.54 Billion |
Capital Lease Obligation | 14.02 Million | 23.36 Million | 4.94 Million | 4.94 Million | 8.45 Million | - |
Total Investments | 443.1 Million | 692.85 Million | 1.59 Billion | 1.41 Billion | 1.61 Billion | 1.94 Billion |
Total Debt | 286.32 Million | 98.19 Million | 17.17 Million | 69.16 Million | 141.22 Million | 45.65 Million |
Net Debt | -311.25 Million | -434.27 Million | -528.58 Million | -914.63 Million | -972.97 Million | -1.14 Billion |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 |
---|---|---|---|---|---|---|
Total Assets | 2.62 Billion | 2.62 Billion | 2.74 Billion | 2.91 Billion | 2.91 Billion | 3.04 Billion |
Total Current Assets | 1.42 Billion | 1.42 Billion | 1.51 Billion | 1.61 Billion | 1.61 Billion | 1.69 Billion |
Cash And Short Term Investments | 730.62 Million | 730.62 Million | 767.68 Million | 872.56 Million | 872.56 Million | 1.2 Billion |
Cash and Cash Equivalents | 597.57 Million | 597.57 Million | 457.63 Million | 532.46 Million | 532.46 Million | 719.47 Million |
Short Term Investments | 133.04 Million | 133.04 Million | 310.04 Million | 340.09 Million | 340.09 Million | 482.35 Million |
Net Receivables | 133.16 Million | 133.16 Million | 117.22 Million | 134.18 Million | 134.18 Million | 161.15 Million |
Inventory | 463.27 Million | 463.27 Million | 495.5 Million | 517.66 Million | 517.66 Million | 251.26 Million |
Other Current Assets | 102.68 Million | 102.68 Million | 137.21 Million | 91.13 Million | 91.13 Million | 85.46 Million |
Total Non-Current Assets | 1.19 Billion | 1.19 Billion | 1.22 Billion | 1.29 Billion | 1.29 Billion | 1.34 Billion |
Net PPE | 454.39 Million | 454.39 Million | 485.35 Million | 515.11 Million | 515.11 Million | 560.92 Million |
Good Will And Intangible Assets | 389.51 Million | 389.51 Million | 665.38 Million | 675.31 Million | 675.31 Million | 683.51 Million |
Good Will | 265.63 Million | 265.63 Million | 265.63 Million | 265.63 Million | 265.63 Million | 265.63 Million |
Intangible Assets | 123.88 Million | 123.88 Million | 399.74 Million | 409.68 Million | 409.68 Million | 417.87 Million |
Long-Term Investments | 310.05 Million | 310.05 Million | 323.99 Million | 352.76 Million | 352.76 Million | 341.97 Million |
Tax Assets | 123.88 Million | 123.88 Million | 3.67 Million | 2.87 Million | 2.87 Million | 189 Thousand |
Other Non Current Assets | -84.45 Million | -84.45 Million | -250.84 Million | -249.17 Million | -249.17 Million | -246.18 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 864.9 Million | 864.9 Million | 791.21 Million | 710.97 Million | 710.97 Million | 541.25 Million |
Total Current Liabilities | 761.84 Million | 761.84 Million | 692.9 Million | 594.68 Million | 594.68 Million | 423.79 Million |
Account Payables | 234.37 Million | 234.37 Million | 208.36 Million | 165.61 Million | 165.61 Million | 100.67 Million |
Tax Payables | 17.78 Million | 17.78 Million | 24.58 Million | 20.12 Million | 20.12 Million | 21.14 Million |
Short Term Debt | 272.29 Million | 272.29 Million | 147.02 Million | 74.82 Million | 74.82 Million | 16.52 Million |
Deferred Revenue | 54.5 Million | 54.5 Million | 135.21 Million | 176.06 Million | 176.06 Million | 159.5 Million |
Other Current Liabilities | 200.67 Million | 200.67 Million | 202.29 Million | 178.17 Million | 178.17 Million | 147.09 Million |
Total Non Current Liabilities | 103.06 Million | 103.06 Million | 98.3 Million | 116.28 Million | 116.28 Million | 117.45 Million |
Long-Term Debt | 14.02 Million | 14.02 Million | 10.75 Million | 23.36 Million | 23.36 Million | 26.77 Million |
Deferred Revenue Non Current | -1.00 | -1.00 | -1.00 | -1.00 | -1.00 | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 81.95 Million | 81.95 Million | 77.19 Million | 77.62 Million | 77.62 Million | 71.09 Million |
Other Liabilities | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | - |
Total Equity | 1.75 Billion | 1.75 Billion | 1.95 Billion | 2.2 Billion | 2.2 Billion | 2.49 Billion |
Stock Holders Equity | 1.77 Billion | 1.77 Billion | 1.96 Billion | 2.2 Billion | 2.2 Billion | 2.49 Billion |
Common Stock | 74.01 Million | 74.01 Million | 73.88 Million | 75.19 Million | 75.19 Million | 75.64 Million |
Retained Earnings | -2.29 Billion | -2.29 Billion | -2.09 Billion | -1.94 Billion | -1.94 Billion | -1.76 Billion |
Accumulated other comprehensive income | -120.39 Million | -120.39 Million | -133.63 Million | -127.73 Million | -127.73 Million | -175.22 Million |
Common Stock Equity | 1.77 Billion | 1.77 Billion | 1.96 Billion | 2.2 Billion | 2.2 Billion | 2.49 Billion |
Capital Lease Obligation | 14.02 Million | 14.02 Million | 10.75 Million | 23.36 Million | 23.36 Million | 26.77 Million |
Total Investments | 443.1 Million | 443.1 Million | 634.04 Million | 692.85 Million | 692.85 Million | 824.33 Million |
Total Debt | 286.32 Million | 286.32 Million | 157.78 Million | 98.19 Million | 98.19 Million | 43.29 Million |
Net Debt | -311.25 Million | -311.25 Million | -299.85 Million | -434.27 Million | -434.27 Million | -676.17 Million |
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