HKD 0.38
(-3.8%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 13.03 Billion | 11.45 Billion | 10.81 Billion | 9.71 Billion | 8.14 Billion | 6.63 Billion |
Total Current Assets | 9.19 Billion | 7.57 Billion | 7.02 Billion | 6.26 Billion | 5.27 Billion | 3.66 Billion |
Cash And Short Term Investments | 7.25 Billion | 4.6 Billion | 4.02 Billion | 4.62 Billion | 3.71 Billion | 2.73 Billion |
Cash and Cash Equivalents | 7.02 Billion | 4.6 Billion | 4.02 Billion | 4.62 Billion | 3.7 Billion | 2.68 Billion |
Short Term Investments | 226.88 Million | 2.44 Million | 7.93 Million | 1.11 Million | 5.07 Million | 49.83 Million |
Net Receivables | 1.72 Billion | 2.84 Billion | 2.44 Billion | 1.43 Billion | 718.38 Million | 164.29 Million |
Inventory | 19.47 Million | 18.73 Million | 18.42 Million | 121.44 Million | 95.65 Million | 162.27 Million |
Other Current Assets | 195.19 Million | 111 Million | 533.61 Million | 81.77 Million | 746.23 Million | 608.39 Million |
Total Non-Current Assets | 3.84 Billion | 3.87 Billion | 3.79 Billion | 3.44 Billion | 2.87 Billion | 2.92 Billion |
Net PPE | 147.22 Million | 202.48 Million | 324.92 Million | 468.97 Million | 472.95 Million | 715.19 Million |
Good Will And Intangible Assets | 2.83 Million | 38.55 Million | 39.71 Million | 11.23 Million | 3.58 Million | 1.88 Million |
Good Will | - | 12.81 Million | 13.89 Million | - | 1.51 Million | 1.51 Million |
Intangible Assets | 2.83 Million | 25.73 Million | 25.81 Million | 11.23 Million | 2.06 Million | 369 Thousand |
Long-Term Investments | 3.68 Billion | 3.64 Billion | 3.43 Billion | 2.95 Billion | 2.39 Billion | 2.2 Billion |
Tax Assets | 1.00 | -12.81 Million | -13.89 Million | 17 Thousand | 119 Thousand | - |
Other Non Current Assets | 2.06 Million | 4.06 Million | 7.78 Million | 14.33 Million | 1.39 Million | -2.92 Billion |
Other Assets | - | 1.00 | - | - | - | 45.35 Million |
Total Liabilities | 5.25 Billion | 3.9 Billion | 3.32 Billion | 3.34 Billion | 2.87 Billion | 2.06 Billion |
Total Current Liabilities | 5.23 Billion | 3.88 Billion | 3.2 Billion | 2.48 Billion | 2.15 Billion | 2.06 Billion |
Account Payables | 596.41 Million | 642.44 Million | 505.58 Million | 526.8 Million | 439.28 Million | 631.94 Million |
Tax Payables | 42.13 Million | 110.49 Million | 92.85 Million | 51.18 Million | 31.9 Million | 42.06 Million |
Short Term Debt | 64.62 Million | 338.67 Million | 23.24 Million | 25.33 Million | 33.39 Million | 10.24 Million |
Deferred Revenue | 448.91 Million | 469.97 Million | 513.08 Million | 443.19 Million | 443.72 Million | 706.4 Million |
Other Current Liabilities | 4.12 Billion | 2.43 Billion | 2.16 Billion | 1.49 Billion | 1.23 Billion | 711.55 Million |
Total Non Current Liabilities | 21.56 Million | 14.39 Million | 118.61 Million | 859.72 Million | 715.92 Million | 1.09 Million |
Long-Term Debt | 21.54 Million | 11.95 Million | 10.77 Million | 28.14 Million | 31.49 Million | - |
Deferred Revenue Non Current | -21.54 Million | -2.43 Million | -1.00 | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 21.54 Million | 2.43 Million | 104.87 Million | 831.2 Million | 683.9 Million | 983 Thousand |
Other Liabilities | 1.00 | - | 1.00 | - | - | - |
Total Equity | 7.77 Billion | 7.55 Billion | 7.49 Billion | 6.36 Billion | 5.27 Billion | 4.57 Billion |
Stock Holders Equity | 7.19 Billion | 6.61 Billion | 6.42 Billion | 5.54 Billion | 4.68 Billion | 4.37 Billion |
Common Stock | 6.94 Million | 6.94 Million | 6.94 Million | 6.94 Million | 6.94 Million | 6.94 Million |
Retained Earnings | 8.62 Billion | 8.17 Billion | 7.23 Billion | 3.71 Billion | 3.05 Billion | 2.48 Billion |
Accumulated other comprehensive income | -2.65 Billion | -2.76 Billion | -2.04 Billion | 591.39 Million | 393.06 Million | 653.34 Million |
Common Stock Equity | 7.19 Billion | 6.61 Billion | 6.42 Billion | 5.54 Billion | 4.68 Billion | 4.37 Billion |
Capital Lease Obligation | 21.54 Million | 11.95 Million | 10.77 Million | 28.14 Million | 31.49 Million | - |
Total Investments | 3.91 Billion | 3.64 Billion | 3.44 Billion | 2.95 Billion | 2.4 Billion | 2.25 Billion |
Total Debt | 86.17 Million | 350.63 Million | 34.02 Million | 53.47 Million | 64.88 Million | 10.24 Million |
Net Debt | -6.93 Billion | -4.25 Billion | -3.98 Billion | -4.57 Billion | -3.64 Billion | -2.67 Billion |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 12.14 Billion | 13.03 Billion | 13.03 Billion | 10.38 Billion | 11.45 Billion | 11.45 Billion |
Total Current Assets | 8.23 Billion | 9.19 Billion | 9.19 Billion | 6.58 Billion | 7.57 Billion | 7.57 Billion |
Cash And Short Term Investments | 3.59 Billion | 7.25 Billion | 7.25 Billion | 4.33 Billion | 4.6 Billion | 4.6 Billion |
Cash and Cash Equivalents | 3.44 Billion | 7.02 Billion | 7.02 Billion | 4.33 Billion | 4.6 Billion | 4.6 Billion |
Short Term Investments | 146.71 Million | 226.88 Million | 226.88 Million | 1.23 Million | 2.44 Million | 2.44 Million |
Net Receivables | 136.94 Million | 1.72 Billion | 1.72 Billion | 2.1 Billion | 2.84 Billion | 2.84 Billion |
Inventory | 781 Thousand | 19.47 Million | 19.47 Million | 19.06 Million | 18.73 Million | 18.73 Million |
Other Current Assets | 4.5 Billion | 195.19 Million | 195.19 Million | 123.75 Million | 111 Million | 111 Million |
Total Non-Current Assets | 3.91 Billion | 3.84 Billion | 3.84 Billion | 3.8 Billion | 3.87 Billion | 3.87 Billion |
Net PPE | 104.97 Million | 147.22 Million | 147.22 Million | 170.82 Million | 202.48 Million | 202.48 Million |
Good Will And Intangible Assets | 2.58 Million | 2.83 Million | 2.83 Million | 36.12 Million | 38.55 Million | 38.55 Million |
Good Will | - | - | - | 12.25 Million | 12.81 Million | 12.81 Million |
Intangible Assets | 2.58 Million | 2.83 Million | 2.83 Million | 23.87 Million | 25.73 Million | 25.73 Million |
Long-Term Investments | 3.8 Billion | 3.68 Billion | 3.68 Billion | 3.6 Billion | 3.64 Billion | 3.64 Billion |
Tax Assets | -2.58 Million | 1.00 | 1.00 | 3.78 Billion | -12.81 Million | -12.81 Million |
Other Non Current Assets | 5.02 Million | 2.06 Million | 2.06 Million | -3.8 Billion | 4.06 Million | 4.06 Million |
Other Assets | - | - | - | - | 1.00 | 1.00 |
Total Liabilities | 4.48 Billion | 5.25 Billion | 5.25 Billion | 2.8 Billion | 3.9 Billion | 3.9 Billion |
Total Current Liabilities | 4.46 Billion | 5.23 Billion | 5.23 Billion | 2.78 Billion | 3.88 Billion | 3.88 Billion |
Account Payables | 3.5 Billion | 596.41 Million | 596.41 Million | 1.72 Billion | 642.44 Million | 642.44 Million |
Tax Payables | 28.16 Million | 42.13 Million | 42.13 Million | 34.26 Million | 110.49 Million | 110.49 Million |
Short Term Debt | 12.3 Million | 64.62 Million | 64.62 Million | 263.62 Million | 338.67 Million | 338.67 Million |
Deferred Revenue | 461.12 Million | 448.91 Million | 448.91 Million | 422.72 Million | 469.97 Million | 469.97 Million |
Other Current Liabilities | 485.49 Million | 4.12 Billion | 4.12 Billion | 372.96 Million | 2.43 Billion | 2.43 Billion |
Total Non Current Liabilities | 14.39 Million | 21.56 Million | 21.56 Million | 25.34 Million | 14.39 Million | 14.39 Million |
Long-Term Debt | - | 21.54 Million | 21.54 Million | 23.15 Million | 11.95 Million | 11.95 Million |
Deferred Revenue Non Current | - | -21.54 Million | -21.54 Million | - | -2.43 Million | -2.43 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | 21.54 Million | 21.54 Million | -1.00 | 2.43 Million | 2.43 Million |
Other Liabilities | - | 1.00 | 1.00 | 1.00 | - | - |
Total Equity | 7.66 Billion | 7.77 Billion | 7.77 Billion | 7.58 Billion | 7.55 Billion | 7.55 Billion |
Stock Holders Equity | 7.07 Billion | 7.19 Billion | 7.19 Billion | 7.01 Billion | 6.61 Billion | 6.61 Billion |
Common Stock | 6.94 Million | 6.94 Million | 6.94 Million | 6.94 Million | 6.94 Million | 6.94 Million |
Retained Earnings | 8.62 Billion | 8.62 Billion | 8.62 Billion | 8.48 Billion | 8.17 Billion | 8.17 Billion |
Accumulated other comprehensive income | -2.78 Billion | -2.65 Billion | -2.65 Billion | -2.68 Billion | -2.76 Billion | -2.76 Billion |
Common Stock Equity | 7.07 Billion | 7.19 Billion | 7.19 Billion | 7.01 Billion | 6.61 Billion | 6.61 Billion |
Capital Lease Obligation | 37.14 Million | 21.54 Million | 21.54 Million | 23.15 Million | 11.95 Million | 11.95 Million |
Total Investments | 3.95 Billion | 3.91 Billion | 3.91 Billion | 3.61 Billion | 3.64 Billion | 3.64 Billion |
Total Debt | 12.3 Million | 86.17 Million | 86.17 Million | 286.77 Million | 350.63 Million | 350.63 Million |
Net Debt | -3.43 Billion | -6.93 Billion | -6.93 Billion | -4.05 Billion | -4.25 Billion | -4.25 Billion |
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600690
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4902
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