HKD 12.2
(-6.15%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 39.65 Billion | 26.44 Billion | 9.02 Billion | 2.65 Billion | 1.43 Billion | 1.12 Billion |
Total Current Assets | 21.25 Billion | 16.43 Billion | 3.87 Billion | 1.15 Billion | 481.48 Million | 851.57 Million |
Cash And Short Term Investments | 11.05 Billion | 4.91 Billion | 580.5 Million | 196.88 Million | 124.36 Million | 851.08 Million |
Cash and Cash Equivalents | 10.43 Billion | 4.9 Billion | 580.5 Million | 146.43 Million | 33.63 Million | 387.05 Million |
Short Term Investments | 621.52 Million | 17.18 Million | - | 50.45 Million | 90.72 Million | 464.03 Million |
Net Receivables | 6.63 Billion | 6.87 Billion | 1.45 Billion | 3.35 Million | 190.88 Million | 9.77 Million |
Inventory | 3.5 Billion | 3.16 Billion | 717.01 Million | 242.51 Million | 159.09 Million | - |
Other Current Assets | 64.37 Million | 348.12 Million | 692.51 Million | 712.24 Million | 7.14 Million | -9.28 Million |
Total Non-Current Assets | 18.4 Billion | 10 Billion | 5.15 Billion | 1.5 Billion | 956.42 Million | 270.96 Million |
Net PPE | 18.08 Billion | 9.23 Billion | 4.53 Billion | 1.39 Billion | 918 Million | - |
Good Will And Intangible Assets | 41.37 Million | 28.77 Million | 10.29 Million | 6.69 Million | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | 41.37 Million | 28.77 Million | 10.29 Million | 6.69 Million | - | - |
Long-Term Investments | 206.22 Million | 115.2 Million | 2.3 Million | 23.56 Million | 115.21 Thousand | 808 Thousand |
Tax Assets | 4.17 Million | - | -2.3 Million | 96.09 Million | - | - |
Other Non Current Assets | 66.06 Million | 626.29 Million | 608.57 Million | -23.56 Million | 38.3 Million | 270.16 Million |
Other Assets | 1.00 | - | - | - | 1.00 | - |
Total Liabilities | 24.78 Billion | 14.98 Billion | 6.78 Billion | 2.32 Billion | 1.23 Billion | 24.25 Million |
Total Current Liabilities | 16.56 Billion | 10.39 Billion | 6.43 Billion | 2.12 Billion | 748.7 Million | 24.25 Million |
Account Payables | 7.98 Billion | 6.77 Billion | 1.66 Billion | 586.6 Million | 224.15 Million | 19.33 Million |
Tax Payables | 59.47 Million | 35.74 Million | 3.9 Million | 3.14 Million | - | - |
Short Term Debt | 2.86 Billion | 474.82 Million | 375.89 Million | 179.66 Million | 41.65 Million | - |
Deferred Revenue | 140.19 Million | 2.95 Billion | 4.25 Billion | 1.35 Billion | 3.75 Million | - |
Other Current Liabilities | 5.57 Billion | 197.72 Million | 141.01 Million | 3.9 Million | 479.14 Million | 4.91 Million |
Total Non Current Liabilities | 8.22 Billion | 4.59 Billion | 351.71 Million | 203.93 Million | 487.49 Million | 19.33 Million |
Long-Term Debt | 7.74 Billion | 4.21 Billion | 244.26 Million | 145.61 Million | 201.34 Million | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 474.84 Million | 378.55 Million | 107.45 Million | 58.32 Million | 286.15 Million | 19.33 Million |
Other Liabilities | 1.00 | - | - | - | 1.00 | -19.33 Million |
Total Equity | 12.7 Billion | 11.45 Billion | 2.24 Billion | 329.11 Million | 169.33 Million | 1.09 Billion |
Stock Holders Equity | 12.45 Billion | 10.74 Billion | 2.02 Billion | 228.35 Million | 169.33 Million | 1.09 Billion |
Common Stock | 2.5 Billion | 2.16 Billion | 1.46 Billion | 300 Million | 335.57 Million | 918.97 Million |
Retained Earnings | -2.19 Billion | -588.81 Million | -1.1 Billion | -84.94 Million | -166.24 Million | 172.81 Million |
Accumulated other comprehensive income | 12.14 Billion | 10.23 Billion | 1.8 Billion | - | - | - |
Common Stock Equity | 12.45 Billion | 10.74 Billion | 2.02 Billion | 228.35 Million | 169.33 Million | 1.09 Billion |
Capital Lease Obligation | 25.96 Million | 35.44 Million | 41.58 Million | 44.07 Million | 282.41 Million | - |
Total Investments | 827.74 Million | 132.39 Million | 2.3 Million | 23.56 Million | 90.84 Million | 464.84 Million |
Total Debt | 10.64 Billion | 4.68 Billion | 620.16 Million | 325.28 Million | 525.41 Million | - |
Net Debt | 203.64 Million | -214.44 Million | 39.65 Million | 178.85 Million | 491.77 Million | -387.05 Million |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 41.56 Billion | 39.65 Billion | 39.65 Billion | 28.36 Billion | 26.44 Billion | 26.44 Billion |
Total Current Assets | 22.97 Billion | 21.25 Billion | 21.25 Billion | 13.94 Billion | 16.43 Billion | 16.43 Billion |
Cash And Short Term Investments | 11.54 Billion | 11.05 Billion | 11.05 Billion | 4.13 Billion | 4.91 Billion | 4.91 Billion |
Cash and Cash Equivalents | 11.25 Billion | 10.43 Billion | 10.43 Billion | 4.02 Billion | 4.9 Billion | 4.9 Billion |
Short Term Investments | 291.17 Million | 621.52 Million | 621.52 Million | 116.95 Million | 17.18 Million | 17.18 Million |
Net Receivables | 6.57 Billion | 6.63 Billion | 6.63 Billion | 5.17 Billion | 6.87 Billion | 6.87 Billion |
Inventory | 4.01 Billion | 3.5 Billion | 3.5 Billion | 2.69 Billion | 3.16 Billion | 3.16 Billion |
Other Current Assets | 850.23 Million | 64.37 Million | 64.37 Million | 130.66 Million | 348.12 Million | 348.12 Million |
Total Non-Current Assets | 18.58 Billion | 18.4 Billion | 18.4 Billion | 14.42 Billion | 10 Billion | 10 Billion |
Net PPE | 18.14 Billion | 18.08 Billion | 18.08 Billion | 12.65 Billion | 9.23 Billion | 9.23 Billion |
Good Will And Intangible Assets | 45.19 Million | 41.37 Million | 41.37 Million | 34.82 Million | 28.77 Million | 28.77 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 45.19 Million | 41.37 Million | 41.37 Million | 34.82 Million | 28.77 Million | 28.77 Million |
Long-Term Investments | 206.18 Million | 206.22 Million | 206.22 Million | 61.97 Million | 115.2 Million | 115.2 Million |
Tax Assets | -45.19 Million | 4.17 Million | 4.17 Million | - | - | - |
Other Non Current Assets | 237.38 Million | 66.06 Million | 66.06 Million | 1.66 Billion | 626.29 Million | 626.29 Million |
Other Assets | 1.00 | 1.00 | 1.00 | - | - | - |
Total Liabilities | 27.57 Billion | 24.78 Billion | 24.78 Billion | 17.76 Billion | 14.98 Billion | 14.98 Billion |
Total Current Liabilities | 20.01 Billion | 16.56 Billion | 16.56 Billion | 10.88 Billion | 10.39 Billion | 10.39 Billion |
Account Payables | 11.27 Billion | 7.98 Billion | 7.98 Billion | 5.9 Billion | 6.77 Billion | 6.77 Billion |
Tax Payables | - | 59.47 Million | 59.47 Million | 64.84 Million | 35.74 Million | 35.74 Million |
Short Term Debt | 3.6 Billion | 2.86 Billion | 2.86 Billion | 854.63 Million | 474.82 Million | 474.82 Million |
Deferred Revenue | 136.13 Million | 140.19 Million | 140.19 Million | 3.98 Billion | 2.95 Billion | 2.95 Billion |
Other Current Liabilities | 5 Billion | 5.57 Billion | 5.57 Billion | 148.07 Million | 197.72 Million | 197.72 Million |
Total Non Current Liabilities | 7.55 Billion | 8.22 Billion | 8.22 Billion | 6.87 Billion | 4.59 Billion | 4.59 Billion |
Long-Term Debt | 7.01 Billion | 7.74 Billion | 7.74 Billion | 6.31 Billion | 4.21 Billion | 4.21 Billion |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 540.41 Million | 474.84 Million | 474.84 Million | 558.2 Million | 378.55 Million | 378.55 Million |
Other Liabilities | - | 1.00 | 1.00 | - | - | - |
Total Equity | 11.77 Billion | 12.7 Billion | 12.7 Billion | 10.6 Billion | 11.45 Billion | 11.45 Billion |
Stock Holders Equity | 11.75 Billion | 12.45 Billion | 12.45 Billion | 10.11 Billion | 10.74 Billion | 10.74 Billion |
Common Stock | 2.44 Billion | 2.5 Billion | 2.5 Billion | 2.16 Billion | 2.16 Billion | 2.16 Billion |
Retained Earnings | -2.62 Billion | -2.19 Billion | -2.19 Billion | -1.33 Billion | -588.81 Million | -588.81 Million |
Accumulated other comprehensive income | 11.93 Billion | 12.14 Billion | 12.14 Billion | 9.91 Billion | 10.23 Billion | 10.23 Billion |
Common Stock Equity | 11.75 Billion | 12.45 Billion | 12.45 Billion | 10.11 Billion | 10.74 Billion | 10.74 Billion |
Capital Lease Obligation | 24.08 Million | 25.96 Million | 25.96 Million | 32.97 Million | 35.44 Million | 35.44 Million |
Total Investments | 497.35 Million | 827.74 Million | 827.74 Million | 178.93 Million | 132.39 Million | 132.39 Million |
Total Debt | 10.64 Billion | 10.64 Billion | 10.64 Billion | 7.16 Billion | 4.68 Billion | 4.68 Billion |
Net Debt | -607.3 Million | 203.64 Million | 203.64 Million | 3.14 Billion | -214.44 Million | -214.44 Million |
SAV
WWR
KOBNF
SOFTRAKV
GPLS
000088