HKD 6.18
(-3.13%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 3.93 Billion | 3.99 Billion | 4.38 Billion | 2.46 Billion | 1.59 Billion | 1.27 Billion |
Total Current Assets | 2.01 Billion | 1.93 Billion | 2.38 Billion | 1.47 Billion | 740.95 Million | 554.69 Million |
Cash And Short Term Investments | 1.05 Billion | 1.24 Billion | 1.75 Billion | 1 Billion | 280.07 Million | 130.05 Million |
Cash and Cash Equivalents | 1.01 Billion | 1.2 Billion | 1.75 Billion | 1 Billion | 280.07 Million | 130.05 Million |
Short Term Investments | 40.02 Million | 38.2 Million | -111.67 Million | -82.56 Million | -57.98 Million | -43.11 Million |
Net Receivables | 186.44 Million | 170.87 Million | 185.79 Million | 160.81 Million | 210.65 Million | 179.66 Million |
Inventory | 414.86 Million | 352.42 Million | 289.93 Million | 240.18 Million | 192.32 Million | 175.95 Million |
Other Current Assets | 318.48 Million | 114.84 Million | 91.1 Million | 40.93 Million | 36.54 Million | 248.68 Million |
Total Non-Current Assets | 1.92 Billion | 2.05 Billion | 1.99 Billion | 989.27 Million | 856.99 Million | 719.75 Million |
Net PPE | 1 Billion | 993.01 Million | 922.87 Million | 481.2 Million | 428.78 Million | 351.35 Million |
Good Will And Intangible Assets | 383.82 Million | 486.51 Million | 547.17 Million | 297.88 Million | 286.33 Million | 280.16 Million |
Good Will | 149.39 Million | 262.82 Million | 290.56 Million | 159.48 Million | 160.52 Million | 162.67 Million |
Intangible Assets | 234.43 Million | 223.68 Million | 256.6 Million | 138.39 Million | 125.81 Million | 117.48 Million |
Long-Term Investments | 382.64 Million | 403.74 Million | 500 Million | 189.23 Million | 125.63 Million | 69.35 Million |
Tax Assets | 31.38 Million | 27.63 Million | 20.36 Million | 15.5 Million | 13.17 Million | 15.29 Million |
Other Non Current Assets | 119.53 Million | 143.94 Million | 3.34 Million | 5.45 Million | 3.07 Million | 3.6 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 2.52 Billion | 2.2 Billion | 2.16 Billion | 1.08 Billion | 943.98 Million | 745.5 Million |
Total Current Liabilities | 1.27 Billion | 662.12 Million | 546.75 Million | 519.37 Million | 431.8 Million | 440.39 Million |
Account Payables | 185.85 Million | 143.26 Million | 131.05 Million | 60.38 Million | 90.12 Million | 105.01 Million |
Tax Payables | 4.98 Million | 17.47 Million | 19.12 Million | 52.68 Million | 13.12 Million | 5.78 Million |
Short Term Debt | 798.98 Million | 237.33 Million | 145.25 Million | 22.96 Million | 125.37 Million | 187.73 Million |
Deferred Revenue | -46.91 Million | - | - | - | - | - |
Other Current Liabilities | 333.16 Million | 281.53 Million | 270.45 Million | 436.02 Million | 216.3 Million | 147.63 Million |
Total Non Current Liabilities | 1.25 Billion | 1.53 Billion | 1.61 Billion | 561.8 Million | 512.18 Million | 305.11 Million |
Long-Term Debt | 899.76 Million | 1.23 Billion | 1.09 Billion | 273.34 Million | 332.63 Million | 141.4 Million |
Deferred Revenue Non Current | 70.01 Million | 62.96 Million | 61.34 Million | 67.69 Million | 46.35 Million | 51.67 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 262.86 Million | 220.99 Million | 428.8 Million | 216.64 Million | 129.59 Million | 104.26 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 1.4 Billion | 1.79 Billion | 2.21 Billion | 1.38 Billion | 653.96 Million | 528.94 Million |
Stock Holders Equity | 757.81 Million | 1.13 Billion | 1.49 Billion | 1.12 Billion | 519.02 Million | 442.79 Million |
Common Stock | 18 Thousand | 18 Thousand | 18 Thousand | 18 Thousand | 16 Thousand | 16 Thousand |
Retained Earnings | -1.24 Billion | -899.37 Million | -450.15 Million | -54.65 Million | 136.59 Million | 96.14 Million |
Accumulated other comprehensive income | 757.8 Million | 1.23 Billion | 1.15 Billion | 520.88 Million | 19.9 Million | -171.9 Million |
Common Stock Equity | 757.81 Million | 1.13 Billion | 1.49 Billion | 1.12 Billion | 519.02 Million | 442.79 Million |
Capital Lease Obligation | 132.24 Million | 176.31 Million | 218.94 Million | 54.84 Million | 54.7 Million | - |
Total Investments | 382.64 Million | 441.94 Million | 388.32 Million | 106.66 Million | 67.64 Million | 26.24 Million |
Total Debt | 1.69 Billion | 1.46 Billion | 1.24 Billion | 296.31 Million | 458.01 Million | 329.13 Million |
Net Debt | 679.19 Million | 264.93 Million | -510.72 Million | -705.76 Million | 177.93 Million | 199.08 Million |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 3.79 Billion | 3.93 Billion | 3.93 Billion | 3.83 Billion | 3.99 Billion | 3.99 Billion |
Total Current Assets | 1.9 Billion | 2.01 Billion | 2.01 Billion | 1.81 Billion | 1.93 Billion | 1.93 Billion |
Cash And Short Term Investments | 1.03 Billion | 1.05 Billion | 1.05 Billion | 1.1 Billion | 1.24 Billion | 1.24 Billion |
Cash and Cash Equivalents | 740.09 Million | 1.01 Billion | 1.01 Billion | 843.43 Million | 1.2 Billion | 1.2 Billion |
Short Term Investments | 100.48 Million | 40.02 Million | 40.02 Million | 263.74 Million | 38.2 Million | 38.2 Million |
Net Receivables | 268.73 Million | 186.44 Million | 186.44 Million | 188.66 Million | 170.87 Million | 170.87 Million |
Inventory | 407.91 Million | 414.86 Million | 414.86 Million | 395.4 Million | 352.42 Million | 352.42 Million |
Other Current Assets | 192.24 Million | 318.48 Million | 318.48 Million | 285.62 Million | 114.84 Million | 114.84 Million |
Total Non-Current Assets | 1.89 Billion | 1.92 Billion | 1.92 Billion | 2.01 Billion | 2.05 Billion | 2.05 Billion |
Net PPE | 984.74 Million | 1 Billion | 1 Billion | 969.55 Million | 993.01 Million | 993.01 Million |
Good Will And Intangible Assets | 383.97 Million | 383.82 Million | 383.82 Million | 488.78 Million | 486.51 Million | 486.51 Million |
Good Will | 147.27 Million | 149.39 Million | 149.39 Million | 265.57 Million | 262.82 Million | 262.82 Million |
Intangible Assets | 236.69 Million | 234.43 Million | 234.43 Million | 223.21 Million | 223.68 Million | 223.68 Million |
Long-Term Investments | 383.56 Million | 382.64 Million | 382.64 Million | 158.92 Million | 403.74 Million | 403.74 Million |
Tax Assets | - | 31.38 Million | 31.38 Million | 27.89 Million | 27.63 Million | 27.63 Million |
Other Non Current Assets | 139.38 Million | 119.53 Million | 119.53 Million | 371.99 Million | 143.94 Million | 143.94 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 2.5 Billion | 2.52 Billion | 2.52 Billion | 2.29 Billion | 2.2 Billion | 2.2 Billion |
Total Current Liabilities | 910.32 Million | 1.27 Billion | 1.27 Billion | 1.35 Billion | 662.12 Million | 662.12 Million |
Account Payables | 181.53 Million | 185.85 Million | 185.85 Million | 146.83 Million | 143.26 Million | 143.26 Million |
Tax Payables | - | 4.98 Million | 4.98 Million | 8.21 Million | 17.47 Million | 17.47 Million |
Short Term Debt | 421.04 Million | 798.98 Million | 798.98 Million | 950.41 Million | 237.33 Million | 237.33 Million |
Deferred Revenue | 47.47 Million | -46.91 Million | -46.91 Million | 250.81 Million | - | - |
Other Current Liabilities | 260.26 Million | 333.16 Million | 333.16 Million | 8.02 Million | 281.53 Million | 281.53 Million |
Total Non Current Liabilities | 1.59 Billion | 1.25 Billion | 1.25 Billion | 935.69 Million | 1.53 Billion | 1.53 Billion |
Long-Term Debt | 1.14 Billion | 899.76 Million | 899.76 Million | 619.2 Million | 1.23 Billion | 1.23 Billion |
Deferred Revenue Non Current | - | 70.01 Million | 70.01 Million | 58.78 Million | 62.96 Million | 62.96 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 455.61 Million | 262.86 Million | 262.86 Million | 233.39 Million | 220.99 Million | 220.99 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 1.28 Billion | 1.4 Billion | 1.4 Billion | 1.54 Billion | 1.79 Billion | 1.79 Billion |
Stock Holders Equity | 699.81 Million | 757.81 Million | 757.81 Million | 960.19 Million | 1.13 Billion | 1.13 Billion |
Common Stock | 18 Thousand | 18 Thousand | 18 Thousand | 18 Thousand | 18 Thousand | 18 Thousand |
Retained Earnings | -1.33 Billion | -1.24 Billion | -1.24 Billion | -1.06 Billion | -899.37 Million | -899.37 Million |
Accumulated other comprehensive income | 1.36 Billion | 757.8 Million | 757.8 Million | 1.21 Billion | 1.23 Billion | 1.23 Billion |
Common Stock Equity | 699.81 Million | 757.81 Million | 757.81 Million | 960.19 Million | 1.13 Billion | 1.13 Billion |
Capital Lease Obligation | 121.57 Million | 132.24 Million | 132.24 Million | 146.28 Million | 176.31 Million | 176.31 Million |
Total Investments | 484.04 Million | 382.64 Million | 382.64 Million | 422.67 Million | 441.94 Million | 441.94 Million |
Total Debt | 1.56 Billion | 1.69 Billion | 1.69 Billion | 1.56 Billion | 1.46 Billion | 1.46 Billion |
Net Debt | 824.31 Million | 679.19 Million | 679.19 Million | 726.19 Million | 264.93 Million | 264.93 Million |
CSW-B
3934
SESMF
036830
AMAT
002412