HKD 0.31
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 6.22 Billion | 6.16 Billion | 6.71 Billion | 8.13 Billion | 6.51 Billion | 5.26 Billion |
Total Current Assets | 2.04 Billion | 1.68 Billion | 2.1 Billion | 2.09 Billion | 1.45 Billion | 1.65 Billion |
Cash And Short Term Investments | 441.74 Million | 399.89 Million | 602.87 Million | 706.82 Million | 246.45 Million | 870.03 Million |
Cash and Cash Equivalents | 441.48 Million | 399.48 Million | 602.52 Million | 706.38 Million | 246.14 Million | 869.51 Million |
Short Term Investments | 263 Thousand | 405 Thousand | 346 Thousand | 438 Thousand | 319 Thousand | 519 Thousand |
Net Receivables | 377.07 Million | 311.38 Million | 379.31 Million | 374.72 Million | 337.34 Million | 343.61 Million |
Inventory | 1.04 Billion | 935.24 Million | 913.55 Million | 892.34 Million | 346.38 Million | 345.39 Million |
Other Current Assets | 185.57 Million | 38.94 Million | 210.2 Million | 116.16 Million | 512.9 Million | 84.69 Million |
Total Non-Current Assets | 4.17 Billion | 4.47 Billion | 4.6 Billion | 6.03 Billion | 5.06 Billion | 3.61 Billion |
Net PPE | 304.68 Million | 304.07 Million | 297.06 Million | 368.89 Million | 1.12 Billion | 393.11 Million |
Good Will And Intangible Assets | - | 4.47 Billion | 4.6 Billion | 6.03 Billion | 5.06 Billion | 3.61 Billion |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 3.86 Billion | 106.82 Million | 196.73 Million | 158.77 Million | 380.97 Million | 404.09 Million |
Tax Assets | 5.34 Million | 849 Thousand | 595 Thousand | 2.83 Million | 2.5 Million | 2.53 Million |
Other Non Current Assets | -1.00 | -410.9 Million | -493.8 Million | -527.66 Million | -1.5 Billion | -797.21 Million |
Other Assets | 1.00 | - | - | - | - | - |
Total Liabilities | 2.45 Billion | 2.09 Billion | 2.5 Billion | 3.99 Billion | 2.59 Billion | 1.49 Billion |
Total Current Liabilities | 2.41 Billion | 914.7 Million | 1.31 Billion | 3.91 Billion | 2.45 Billion | 1.27 Billion |
Account Payables | 190.87 Million | 492.61 Million | 233.74 Million | 250 Million | 208.96 Million | 278.56 Million |
Tax Payables | 20.22 Million | 16.98 Million | 68.74 Million | 68.51 Million | 65.34 Million | 66.81 Million |
Short Term Debt | 1.88 Billion | 396.09 Million | 647.84 Million | 3.18 Billion | 1.67 Billion | 351 Million |
Deferred Revenue | 20.22 Million | -828.71 Million | -801.66 Million | -3.34 Billion | -1.84 Billion | -556.25 Million |
Other Current Liabilities | 321.17 Million | 854.7 Million | 1.23 Billion | 3.81 Billion | 2.42 Billion | 1.2 Billion |
Total Non Current Liabilities | 46.22 Million | 1.17 Billion | 1.18 Billion | 82.52 Million | 141.06 Million | 212.65 Million |
Long-Term Debt | 4.87 Million | 1.13 Billion | 1.15 Billion | 3.79 Million | 4.86 Million | - |
Deferred Revenue Non Current | -1.00 | 1.16 Billion | 1.17 Billion | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 34.86 Million | -1.13 Billion | -1.14 Billion | 70.6 Million | 119.44 Million | 200.29 Million |
Other Liabilities | 1.00 | - | - | - | - | - |
Total Equity | 3.76 Billion | 4.07 Billion | 4.21 Billion | 4.13 Billion | 3.92 Billion | 3.77 Billion |
Stock Holders Equity | 3.76 Billion | 4.07 Billion | 4.21 Billion | 4.13 Billion | 3.92 Billion | 3.77 Billion |
Common Stock | 107.3 Million | 109.62 Million | 110.55 Million | 110.21 Million | 109.09 Million | 109.08 Million |
Retained Earnings | 3.22 Billion | 3.5 Billion | 3.62 Billion | 3.55 Billion | 3.35 Billion | 3.21 Billion |
Accumulated other comprehensive income | 40.18 Million | 45.65 Million | 58.23 Million | 57.62 Million | -136.32 Million | -114.97 Million |
Common Stock Equity | 3.76 Billion | 4.07 Billion | 4.21 Billion | 4.13 Billion | 3.92 Billion | 3.77 Billion |
Capital Lease Obligation | 4.87 Million | 5.17 Million | 7.64 Million | 7.16 Million | 11.13 Million | - |
Total Investments | 3.86 Billion | 106.82 Million | 196.73 Million | 158.77 Million | 380.97 Million | 404.09 Million |
Total Debt | 1.88 Billion | 1.53 Billion | 1.79 Billion | 3.19 Billion | 1.67 Billion | 351 Million |
Net Debt | 1.44 Billion | 1.13 Billion | 1.19 Billion | 2.48 Billion | 1.43 Billion | -518.51 Million |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 6.22 Billion | 6.22 Billion | 6.22 Billion | 6.12 Billion | 6.12 Billion | 6.16 Billion |
Total Current Assets | 2.04 Billion | 2.04 Billion | 2.04 Billion | 1.72 Billion | 1.72 Billion | 1.68 Billion |
Cash And Short Term Investments | 441.74 Million | 441.74 Million | 446.68 Million | 346.34 Million | 351.09 Million | 399.89 Million |
Cash and Cash Equivalents | 441.48 Million | 441.48 Million | 441.48 Million | 346.01 Million | 346.01 Million | 399.48 Million |
Short Term Investments | 263 Thousand | 263 Thousand | 4.94 Million | 328 Thousand | 4.74 Million | 405 Thousand |
Net Receivables | 377.07 Million | 377.07 Million | 371.9 Million | 316.13 Million | 313.21 Million | 311.38 Million |
Inventory | 1.04 Billion | 1.04 Billion | 1.04 Billion | 968.18 Million | 968.18 Million | 935.24 Million |
Other Current Assets | 185.57 Million | 185.57 Million | 186.06 Million | 93.55 Million | 92.05 Million | 38.94 Million |
Total Non-Current Assets | 4.17 Billion | 4.17 Billion | 4.17 Billion | 4.39 Billion | 4.39 Billion | 4.47 Billion |
Net PPE | 304.68 Million | 304.68 Million | 304.68 Million | 298.04 Million | 298.04 Million | 304.07 Million |
Good Will And Intangible Assets | - | - | - | - | - | 4.47 Billion |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 3.86 Billion | 3.86 Billion | 88.64 Million | 82.53 Million | 82.85 Million | 106.82 Million |
Tax Assets | 5.34 Million | 5.34 Million | - | 3.16 Million | - | 849 Thousand |
Other Non Current Assets | -1.00 | -1.00 | 3.78 Billion | 4.01 Billion | 4.01 Billion | -410.9 Million |
Other Assets | 1.00 | 1.00 | - | - | - | - |
Total Liabilities | 2.45 Billion | 2.45 Billion | 2.45 Billion | 2.23 Billion | 2.23 Billion | 2.09 Billion |
Total Current Liabilities | 2.41 Billion | 2.41 Billion | 2.41 Billion | 2.19 Billion | 2.19 Billion | 914.7 Million |
Account Payables | 190.87 Million | 190.87 Million | 59.17 Million | 179.29 Million | 39.77 Million | 492.61 Million |
Tax Payables | 20.22 Million | 20.22 Million | - | 17.43 Million | - | 16.98 Million |
Short Term Debt | 1.88 Billion | 1.88 Billion | 1.87 Billion | 1.69 Billion | 1.69 Billion | 396.09 Million |
Deferred Revenue | 20.22 Million | 20.22 Million | - | - | - | -828.71 Million |
Other Current Liabilities | 321.17 Million | 321.17 Million | 476.12 Million | 313.07 Million | 454.36 Million | 854.7 Million |
Total Non Current Liabilities | 46.22 Million | 46.22 Million | 46.22 Million | 47.83 Million | 47.83 Million | 1.17 Billion |
Long-Term Debt | 4.87 Million | 4.87 Million | 4.87 Million | 4.03 Million | 4.03 Million | 1.13 Billion |
Deferred Revenue Non Current | -1.00 | -1.00 | - | - | - | 1.16 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 34.86 Million | 34.86 Million | 41.34 Million | 37.98 Million | 43.79 Million | -1.13 Billion |
Other Liabilities | 1.00 | 1.00 | - | - | - | - |
Total Equity | 3.76 Billion | 3.76 Billion | 3.76 Billion | 3.88 Billion | 3.88 Billion | 4.07 Billion |
Stock Holders Equity | 3.76 Billion | 3.76 Billion | 3.76 Billion | 3.88 Billion | 3.88 Billion | 4.07 Billion |
Common Stock | 107.3 Million | 107.3 Million | 107.3 Million | 107.3 Million | 107.3 Million | 109.62 Million |
Retained Earnings | 3.22 Billion | 3.22 Billion | 3.22 Billion | 3.34 Billion | 3.34 Billion | 3.5 Billion |
Accumulated other comprehensive income | 16.49 Million | 40.18 Million | 40.1 Million | 40.45 Million | 40.45 Million | 21.96 Million |
Common Stock Equity | 3.76 Billion | 3.76 Billion | 3.76 Billion | 3.88 Billion | 3.88 Billion | 4.07 Billion |
Capital Lease Obligation | 4.87 Million | 4.87 Million | 7.9 Million | 5.81 Million | 5.81 Million | 5.17 Million |
Total Investments | 3.86 Billion | 3.86 Billion | 93.58 Million | 82.85 Million | 87.6 Million | 106.82 Million |
Total Debt | 1.88 Billion | 1.88 Billion | 1.88 Billion | 1.7 Billion | 1.7 Billion | 1.53 Billion |
Net Debt | 1.44 Billion | 1.44 Billion | 1.44 Billion | 1.35 Billion | 1.35 Billion | 1.13 Billion |
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