HKD 0.66
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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 756.46 Million | 812.25 Million | 994 Million | 657.34 Million | 673.41 Million | 1.39 Billion |
Total Current Assets | 509.56 Million | 581.58 Million | 769.44 Million | 268.04 Million | 275.84 Million | 823.4 Million |
Cash And Short Term Investments | 300.96 Million | 369.77 Million | 438.17 Million | 48.78 Million | 119.07 Million | 119.87 Million |
Cash and Cash Equivalents | 127.83 Million | 369.77 Million | 438.17 Million | 48.78 Million | 119.03 Million | 119.87 Million |
Short Term Investments | 173.13 Million | 40 Million | - | - | 41 Thousand | - |
Net Receivables | 71.12 Million | 80.13 Million | 79.08 Million | 68.8 Million | 41.77 Million | 338.71 Million |
Inventory | 106.59 Million | 105.66 Million | 209.81 Million | 59.9 Million | 76.13 Million | 222.03 Million |
Other Current Assets | 14.96 Million | 26.01 Million | 42.37 Million | 90.54 Million | 38.91 Million | 142.77 Million |
Total Non-Current Assets | 246.9 Million | 179.6 Million | 170.35 Million | 204.61 Million | 198.32 Million | 451.02 Million |
Net PPE | 133.22 Million | 126.12 Million | 116.57 Million | 122.94 Million | 128.18 Million | 362.7 Million |
Good Will And Intangible Assets | - | - | - | - | - | 3.58 Million |
Good Will | - | - | - | - | - | 3.58 Million |
Intangible Assets | - | - | - | - | - | 88.41 Million |
Long-Term Investments | 51.13 Million | 53.48 Million | 53.78 Million | 81.67 Million | 70.13 Million | 84.72 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 62.54 Million | -179.6 Million | -170.35 Million | -204.61 Million | -198.32 Million | -451.02 Million |
Other Assets | - | 51.06 Million | 54.2 Million | 184.69 Million | 199.24 Million | 125.56 Million |
Total Liabilities | 141.83 Million | 153.37 Million | 260.75 Million | 123.66 Million | 110.7 Million | 704.2 Million |
Total Current Liabilities | 122.54 Million | 135.12 Million | 242.51 Million | 114.53 Million | 103.02 Million | 480.77 Million |
Account Payables | 34.99 Million | 40.23 Million | 106.21 Million | 50.98 Million | 24.84 Million | 202.48 Million |
Tax Payables | 1.26 Million | 3.16 Million | 23.24 Million | 3.59 Million | 11.11 Million | 5.13 Million |
Short Term Debt | 3.34 Million | 2.66 Million | 2.38 Million | 28.92 Million | 25.85 Million | 169.79 Million |
Deferred Revenue | -2.01 Million | -2.66 Million | -2.38 Million | -28.92 Million | -25.85 Million | -169.79 Million |
Other Current Liabilities | 86.22 Million | 94.89 Million | 136.3 Million | 63.55 Million | 78.17 Million | 278.29 Million |
Total Non Current Liabilities | 19.29 Million | 18.24 Million | 18.24 Million | 9.12 Million | 7.68 Million | 210.64 Million |
Long-Term Debt | 7.37 Million | 3.47 Million | 2.74 Million | 1.42 Million | 1.19 Million | 210.64 Million |
Deferred Revenue Non Current | -11.91 Million | -14.77 Million | -15.5 Million | -7.7 Million | -6.48 Million | 197.85 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 11.91 Million | 14.77 Million | 15.5 Million | 7.7 Million | 6.48 Million | -210.64 Million |
Other Liabilities | - | - | - | - | - | 12.78 Million |
Total Equity | 614.63 Million | 658.87 Million | 733.24 Million | 533.68 Million | 562.7 Million | 695.77 Million |
Stock Holders Equity | 551.78 Million | 595.82 Million | 676.27 Million | 497.59 Million | 525.8 Million | 656.69 Million |
Common Stock | 268.14 Million | 268.14 Million | 268.14 Million | 268.14 Million | 268.14 Million | 268.14 Million |
Retained Earnings | 201.67 Million | 286.34 Million | 365.81 Million | 200.77 Million | 236.2 Million | 367.94 Million |
Accumulated other comprehensive income | 81.95 Million | 41.33 Million | 42.31 Million | 28.66 Million | 21.45 Million | 20.6 Million |
Common Stock Equity | 551.78 Million | 595.82 Million | 676.27 Million | 497.59 Million | 525.8 Million | 656.69 Million |
Capital Lease Obligation | 3.88 Million | 6.13 Million | 5.12 Million | 2.76 Million | 3.46 Million | - |
Total Investments | 51.13 Million | 53.48 Million | 53.78 Million | 81.67 Million | 70.17 Million | 84.72 Million |
Total Debt | 10.72 Million | 6.13 Million | 5.12 Million | 30.35 Million | 27.05 Million | 380.43 Million |
Net Debt | -117.11 Million | -363.63 Million | -433.04 Million | -18.43 Million | -91.98 Million | 260.55 Million |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 822.16 Million | 756.46 Million | 756.46 Million | 793.53 Million | 812.25 Million | 812.25 Million |
Total Current Assets | 537.31 Million | 509.56 Million | 509.56 Million | 569.57 Million | 581.58 Million | 581.58 Million |
Cash And Short Term Investments | 266.41 Million | 300.96 Million | 300.96 Million | 330.12 Million | 369.77 Million | 369.77 Million |
Cash and Cash Equivalents | 173.69 Million | 127.83 Million | 127.83 Million | 213.84 Million | 369.77 Million | 369.77 Million |
Short Term Investments | 92.71 Million | 173.13 Million | 173.13 Million | 116.28 Million | 40 Million | 40 Million |
Net Receivables | 71.89 Million | 71.12 Million | 71.12 Million | 72.32 Million | 80.13 Million | 80.13 Million |
Inventory | 120.86 Million | 106.59 Million | 106.59 Million | 129.09 Million | 105.66 Million | 105.66 Million |
Other Current Assets | 78.14 Million | 14.96 Million | 14.96 Million | 38.02 Million | 26.01 Million | 26.01 Million |
Total Non-Current Assets | 284.85 Million | 246.9 Million | 246.9 Million | 175.36 Million | 179.6 Million | 179.6 Million |
Net PPE | 137.95 Million | 133.22 Million | 133.22 Million | 125.39 Million | 126.12 Million | 126.12 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 49.74 Million | 51.13 Million | 51.13 Million | 49.97 Million | 53.48 Million | 53.48 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 97.15 Million | 62.54 Million | 62.54 Million | -175.36 Million | -179.6 Million | -179.6 Million |
Other Assets | - | - | - | 48.59 Million | 51.06 Million | 51.06 Million |
Total Liabilities | 204.9 Million | 141.83 Million | 141.83 Million | 133.52 Million | 153.37 Million | 153.37 Million |
Total Current Liabilities | 190.88 Million | 122.54 Million | 122.54 Million | 116.39 Million | 135.12 Million | 135.12 Million |
Account Payables | 46.66 Million | 34.99 Million | 34.99 Million | 37.42 Million | 40.23 Million | 40.23 Million |
Tax Payables | - | 1.26 Million | 1.26 Million | 3 Million | 3.16 Million | 3.16 Million |
Short Term Debt | 51.94 Million | 3.34 Million | 3.34 Million | 2.6 Million | 2.66 Million | 2.66 Million |
Deferred Revenue | 46.84 Million | -2.01 Million | -2.01 Million | -2.6 Million | -2.66 Million | -2.66 Million |
Other Current Liabilities | 45.43 Million | 86.22 Million | 86.22 Million | 78.97 Million | 94.89 Million | 94.89 Million |
Total Non Current Liabilities | 14.02 Million | 19.29 Million | 19.29 Million | 17.13 Million | 18.24 Million | 18.24 Million |
Long-Term Debt | - | 7.37 Million | 7.37 Million | 2.43 Million | 3.47 Million | 3.47 Million |
Deferred Revenue Non Current | - | -11.91 Million | -11.91 Million | -14.69 Million | -14.77 Million | -14.77 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 14.02 Million | 11.91 Million | 11.91 Million | 14.69 Million | 14.77 Million | 14.77 Million |
Other Liabilities | - | - | - | -1.00 | - | - |
Total Equity | 617.26 Million | 614.63 Million | 614.63 Million | 660 Million | 658.87 Million | 658.87 Million |
Stock Holders Equity | 555.57 Million | 551.78 Million | 551.78 Million | 596.07 Million | 595.82 Million | 595.82 Million |
Common Stock | 268.14 Million | 268.14 Million | 268.14 Million | 268.14 Million | 268.14 Million | 268.14 Million |
Retained Earnings | 249.7 Million | 201.67 Million | 201.67 Million | 290.03 Million | 286.34 Million | 286.34 Million |
Accumulated other comprehensive income | 37.71 Million | 81.95 Million | 81.95 Million | 37.88 Million | 41.33 Million | 41.33 Million |
Common Stock Equity | 555.57 Million | 551.78 Million | 551.78 Million | 596.07 Million | 595.82 Million | 595.82 Million |
Capital Lease Obligation | 2.22 Million | 3.88 Million | 3.88 Million | 5.04 Million | 6.13 Million | 6.13 Million |
Total Investments | 142.45 Million | 51.13 Million | 51.13 Million | 166.25 Million | 53.48 Million | 53.48 Million |
Total Debt | 51.94 Million | 10.72 Million | 10.72 Million | 5.04 Million | 6.13 Million | 6.13 Million |
Net Debt | -121.74 Million | -117.11 Million | -117.11 Million | -208.79 Million | -363.63 Million | -363.63 Million |
IRCP
1963
LFS
0A8E
9916
EMBR