HKD 0.1
(-1.02%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 5.66 Billion | 7.73 Billion | 6.29 Billion | 5.6 Billion | 4.42 Billion | 4.56 Billion |
Total Current Assets | 4.73 Billion | 6.73 Billion | 4.12 Billion | 3.85 Billion | 2.82 Billion | 2.75 Billion |
Cash And Short Term Investments | 578.36 Million | 937.89 Million | 431.86 Million | 456.26 Million | 396.85 Million | 239.71 Million |
Cash and Cash Equivalents | 578.36 Million | 937.89 Million | 431.86 Million | 456.26 Million | 396.85 Million | 239.71 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 2.18 Billion | 1.55 Billion | 1.95 Billion | 1.92 Billion | 1.27 Billion | 1.49 Billion |
Inventory | 326.76 Million | 800.96 Million | 773.88 Million | 621.3 Million | 656.22 Million | 521.85 Million |
Other Current Assets | 1.52 Billion | 3.43 Billion | 965.86 Million | 853.11 Million | 494.91 Million | 494.45 Million |
Total Non-Current Assets | 929.93 Million | 951.64 Million | 2.14 Billion | 1.7 Billion | 1.56 Billion | 1.52 Billion |
Net PPE | 872.44 Million | 950.25 Million | 2.13 Billion | 1.7 Billion | 1.55 Billion | 1.51 Billion |
Good Will And Intangible Assets | -11.88 Million | 934.53 Million | 2.13 Billion | 1.69 Billion | 1.54 Billion | 141.98 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | 141.98 Million |
Long-Term Investments | 4.9 Million | 1.39 Million | 390 Thousand | 190 Thousand | 1.95 Million | 8.02 Million |
Tax Assets | 11.88 Million | 17.1 Million | 9.06 Million | 9.66 Million | 16.57 Million | 48 Million |
Other Non Current Assets | 52.58 Million | -951.64 Million | -2.14 Billion | -1.7 Billion | -1.56 Billion | -189.99 Million |
Other Assets | - | 52.56 Million | 26.27 Million | 37.22 Million | 46.02 Million | 286 Million |
Total Liabilities | 4.47 Billion | 6.53 Billion | 5.61 Billion | 5.26 Billion | 3.97 Billion | 3.75 Billion |
Total Current Liabilities | 4.12 Billion | 6.11 Billion | 4.89 Billion | 4.82 Billion | 3.57 Billion | 3.43 Billion |
Account Payables | 2.32 Billion | 3.74 Billion | 2.24 Billion | 2.01 Billion | 1.5 Billion | 1.44 Billion |
Tax Payables | 63.91 Million | 190.51 Million | 56.84 Million | 43.45 Million | 40.51 Million | 21.34 Million |
Short Term Debt | 1.4 Billion | 1.25 Billion | 1.93 Billion | 2.48 Billion | 1.68 Billion | 1.77 Billion |
Deferred Revenue | -3.96 Million | -1.25 Billion | -1.93 Billion | -2.48 Billion | -1.68 Billion | -1.77 Billion |
Other Current Liabilities | 392.71 Million | 2.37 Billion | 2.65 Billion | 2.81 Billion | 2.07 Billion | 1.99 Billion |
Total Non Current Liabilities | 353.33 Million | 91.77 Million | 209.67 Million | 4.05 Million | 129.32 Million | 17.31 Million |
Long-Term Debt | 51.45 Million | 91.77 Million | 209.67 Million | 4.05 Million | 129.32 Million | 17.31 Million |
Deferred Revenue Non Current | 105.07 Million | 126.34 Million | 258.06 Million | 239.28 Million | 134.5 Million | 197.22 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 186.08 Million | -139.82 Million | -260.48 Million | -243.05 Million | -137.07 Million | -199.9 Million |
Other Liabilities | - | 322.71 Million | 515.68 Million | 435.33 Million | 265.49 Million | 308.92 Million |
Total Equity | 1.19 Billion | 1.2 Billion | 672.27 Million | 339.99 Million | 455.56 Million | 807.99 Million |
Stock Holders Equity | 1.17 Billion | 1.1 Billion | 376.41 Million | 140.55 Million | 433.69 Million | 715.72 Million |
Common Stock | 285.92 Million | 285.92 Million | 285.92 Million | 270.86 Million | 276.72 Million | 276.72 Million |
Retained Earnings | -862.24 Million | -665.53 Million | -1.62 Billion | -1.81 Billion | -1.57 Billion | -1.21 Billion |
Accumulated other comprehensive income | 891.09 Million | -59.86 Million | -39.26 Million | -40.47 Million | 800 Thousand | -72.65 Million |
Common Stock Equity | 1.17 Billion | 1.1 Billion | 376.41 Million | 140.55 Million | 433.69 Million | 715.72 Million |
Capital Lease Obligation | 27.18 Million | 25.99 Million | 93.86 Million | 49.35 Million | 1.38 Million | - |
Total Investments | 4.9 Million | 1.39 Million | 390 Thousand | 190 Thousand | 1.95 Million | 8.02 Million |
Total Debt | 1.45 Billion | 1.36 Billion | 2.21 Billion | 2.52 Billion | 1.81 Billion | 1.79 Billion |
Net Debt | 880.06 Million | 426.84 Million | 1.78 Billion | 2.07 Billion | 1.41 Billion | 1.55 Billion |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 4.69 Billion | 5.66 Billion | 5.66 Billion | 6.28 Billion | 7.73 Billion | 7.73 Billion |
Total Current Assets | 3.75 Billion | 4.73 Billion | 4.73 Billion | 5.26 Billion | 6.73 Billion | 6.73 Billion |
Cash And Short Term Investments | 198.66 Million | 578.36 Million | 578.36 Million | 600.44 Million | 937.89 Million | 937.89 Million |
Cash and Cash Equivalents | 198.66 Million | 578.36 Million | 578.36 Million | 600.44 Million | 937.89 Million | 937.89 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 1.9 Billion | 2.18 Billion | 2.18 Billion | 1.75 Billion | 1.55 Billion | 1.55 Billion |
Inventory | 827.05 Million | 326.76 Million | 326.76 Million | 1.19 Billion | 800.96 Million | 800.96 Million |
Other Current Assets | 817.65 Million | 1.52 Billion | 1.52 Billion | 1.71 Billion | 3.43 Billion | 3.43 Billion |
Total Non-Current Assets | 943.37 Million | 929.93 Million | 929.93 Million | 941.82 Million | 951.64 Million | 951.64 Million |
Net PPE | 858.14 Million | 872.44 Million | 872.44 Million | 940.43 Million | 950.25 Million | 950.25 Million |
Good Will And Intangible Assets | - | -11.88 Million | -11.88 Million | 930.9 Million | 934.53 Million | 934.53 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 4.7 Million | 4.9 Million | 4.9 Million | 1.39 Million | 1.39 Million | 1.39 Million |
Tax Assets | - | 11.88 Million | 11.88 Million | 10.92 Million | 17.1 Million | 17.1 Million |
Other Non Current Assets | 80.53 Million | 52.58 Million | 52.58 Million | -941.82 Million | -951.64 Million | -951.64 Million |
Other Assets | - | - | - | 76.72 Million | 52.56 Million | 52.56 Million |
Total Liabilities | 3.6 Billion | 4.47 Billion | 4.47 Billion | 5.1 Billion | 6.53 Billion | 6.53 Billion |
Total Current Liabilities | 3.3 Billion | 4.12 Billion | 4.12 Billion | 4.72 Billion | 6.11 Billion | 6.11 Billion |
Account Payables | 1.83 Billion | 2.32 Billion | 2.32 Billion | 3.03 Billion | 3.74 Billion | 3.74 Billion |
Tax Payables | - | 63.91 Million | 63.91 Million | 104.7 Million | 190.51 Million | 190.51 Million |
Short Term Debt | 1.07 Billion | 1.4 Billion | 1.4 Billion | 1.13 Billion | 1.25 Billion | 1.25 Billion |
Deferred Revenue | 89.26 Million | -3.96 Million | -3.96 Million | -1.13 Billion | -1.25 Billion | -1.25 Billion |
Other Current Liabilities | 307.05 Million | 392.71 Million | 392.71 Million | 1.68 Billion | 2.37 Billion | 2.37 Billion |
Total Non Current Liabilities | 304.36 Million | 353.33 Million | 353.33 Million | 55.13 Million | 91.77 Million | 91.77 Million |
Long-Term Debt | 8.57 Million | 51.45 Million | 51.45 Million | 55.13 Million | 91.77 Million | 91.77 Million |
Deferred Revenue Non Current | - | 105.07 Million | 105.07 Million | 115.71 Million | 126.34 Million | 126.34 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 295.78 Million | 186.08 Million | 186.08 Million | -118.02 Million | -139.82 Million | -139.82 Million |
Other Liabilities | - | - | - | 327.52 Million | 322.71 Million | 322.71 Million |
Total Equity | 1.08 Billion | 1.19 Billion | 1.19 Billion | 1.17 Billion | 1.2 Billion | 1.2 Billion |
Stock Holders Equity | 1.07 Billion | 1.17 Billion | 1.17 Billion | 1.16 Billion | 1.1 Billion | 1.1 Billion |
Common Stock | 285.92 Million | 285.92 Million | 285.92 Million | 285.92 Million | 285.92 Million | 285.92 Million |
Retained Earnings | -654.58 Million | -862.24 Million | -862.24 Million | -565.43 Million | -665.53 Million | -665.53 Million |
Accumulated other comprehensive income | -99.24 Million | 891.09 Million | 891.09 Million | -95.73 Million | -59.86 Million | -59.86 Million |
Common Stock Equity | 1.07 Billion | 1.17 Billion | 1.17 Billion | 1.16 Billion | 1.1 Billion | 1.1 Billion |
Capital Lease Obligation | 26.97 Million | 27.18 Million | 27.18 Million | 29.36 Million | 25.99 Million | 25.99 Million |
Total Investments | 4.7 Million | 4.9 Million | 4.9 Million | 1.39 Million | 1.39 Million | 1.39 Million |
Total Debt | 1.08 Billion | 1.45 Billion | 1.45 Billion | 1.21 Billion | 1.36 Billion | 1.36 Billion |
Net Debt | 883 Million | 880.06 Million | 880.06 Million | 618.68 Million | 426.84 Million | 426.84 Million |
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ICICIGI
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