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(-1.67%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 52.42 Million | 50.53 Million | 50.67 Million | 61.27 Million | 66.89 Million | 45.02 Million |
Total Current Assets | 51.51 Million | 50.11 Million | 49.16 Million | 59.57 Million | 64.64 Million | 43.15 Million |
Cash And Short Term Investments | 7.06 Million | 10.18 Million | 12.93 Million | 17.74 Million | 21.33 Million | 5.99 Million |
Cash and Cash Equivalents | 7.06 Million | 10.18 Million | 12.93 Million | 17.74 Million | 15.75 Million | 5.99 Million |
Short Term Investments | - | 176.71 Thousand | 55.11 Thousand | 5.57 Million | 5.57 Million | 358.85 Thousand |
Net Receivables | - | 39.42 Million | 34.74 Million | 40.69 Million | 42.48 Million | 35.45 Million |
Inventory | - | 1.00 | 1.00 | 1.00 | -5.57 Million | -35.45 Million |
Other Current Assets | 43.61 Million | 331.82 Thousand | 36.23 Million | 41.82 Million | 43.31 Million | 37.16 Million |
Total Non-Current Assets | 914.31 Thousand | 416.32 Thousand | 1.5 Million | 1.7 Million | 2.24 Million | 1.86 Million |
Net PPE | 819.39 Thousand | 321.71 Thousand | 577.94 Thousand | 865.92 Thousand | 987.83 Thousand | 881.24 Thousand |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | -5.07 Million | -5.04 Million | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 94.91 Thousand | -321.71 Thousand | -577.94 Thousand | 5.91 Million | 6.3 Million | -881.24 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 16.25 Million | 14.12 Million | 12.92 Million | 22.91 Million | 28.34 Million | 30.67 Million |
Total Current Liabilities | 15.89 Million | 14.09 Million | 12.75 Million | 22.67 Million | 28.19 Million | 30.61 Million |
Account Payables | 14.22 Million | 12.85 Million | 11.69 Million | 21.52 Million | 25.58 Million | 23.63 Million |
Tax Payables | 583.91 Thousand | 370.74 Thousand | 379.06 Thousand | 482.35 Thousand | 1.55 Million | 1.61 Million |
Short Term Debt | - | 112.09 Thousand | 130.03 Thousand | 108.34 Thousand | 175.04 Thousand | - |
Deferred Revenue | - | -4.89 Million | -9.39 Million | -17.37 Million | -24.08 Million | - |
Other Current Liabilities | 1.66 Million | 6.01 Million | 10.31 Million | 18.41 Million | 26.53 Million | 6.98 Million |
Total Non Current Liabilities | 355.38 Thousand | 35.57 Thousand | 172.69 Thousand | 245.59 Thousand | 146.66 Thousand | 53.6 Thousand |
Long-Term Debt | - | 35.57 Thousand | 137.46 Thousand | 189.6 Thousand | 85.32 Thousand | - |
Deferred Revenue Non Current | - | - | -35.22 Thousand | -55.99 Thousand | -61.33 Thousand | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | -35.22 Thousand | 35.22 Thousand | 55.99 Thousand | 61.33 Thousand | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 36.17 Million | 36.4 Million | 37.74 Million | 38.36 Million | 38.54 Million | 14.34 Million |
Stock Holders Equity | 36.17 Million | 36.4 Million | 37.74 Million | 38.36 Million | 38.54 Million | 14.34 Million |
Common Stock | 1.74 Million | 1.74 Million | 1.74 Million | 1.74 Million | 1.74 Million | 52.00 |
Retained Earnings | 14.19 Million | 14.2 Million | 15.75 Million | 16.36 Million | 16.55 Million | 12.84 Million |
Accumulated other comprehensive income | - | -11.2 Million | -11.41 Million | -11.41 Million | -1.93 Million | -1.26 Million |
Common Stock Equity | 36.17 Million | 36.4 Million | 37.74 Million | 38.36 Million | 38.54 Million | 14.34 Million |
Capital Lease Obligation | 736.28 Thousand | 147.66 Thousand | 267.49 Thousand | 297.94 Thousand | 260.36 Thousand | - |
Total Investments | - | 176.71 Thousand | 55.11 Thousand | 507.75 Thousand | 535.34 Thousand | 358.85 Thousand |
Total Debt | - | 147.66 Thousand | 267.49 Thousand | 297.94 Thousand | 260.36 Thousand | - |
Net Debt | -7.06 Million | -10.03 Million | -12.66 Million | -17.44 Million | -15.49 Million | -5.99 Million |
Breakdown | 2023 Q4 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 FY | 2022 Q3 |
---|---|---|---|---|---|---|
Total Assets | 52.42 Million | 49.82 Million | 49.82 Million | 50.53 Million | 50.53 Million | 50.53 Million |
Total Current Assets | 51.51 Million | 49.27 Million | 49.27 Million | 50.11 Million | 50.11 Million | 50.11 Million |
Cash And Short Term Investments | 7.06 Million | 7.65 Million | 7.81 Million | 10.18 Million | 10.18 Million | 10.36 Million |
Cash and Cash Equivalents | 7.06 Million | 7.65 Million | 7.65 Million | 10.18 Million | 10.18 Million | 10.18 Million |
Short Term Investments | - | 159.67 Thousand | 159.67 Thousand | 176.71 Thousand | 176.71 Thousand | 176.71 Thousand |
Net Receivables | - | 41.02 Million | 41.02 Million | 39.42 Million | 39.42 Million | 39.42 Million |
Inventory | - | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
Other Current Assets | 43.61 Million | 430.63 Thousand | 430.63 Thousand | 331.82 Thousand | 331.82 Thousand | 331.82 Thousand |
Total Non-Current Assets | 914.31 Thousand | 546.81 Thousand | 546.81 Thousand | 416.32 Thousand | 416.32 Thousand | 416.32 Thousand |
Net PPE | 819.39 Thousand | 350.48 Thousand | 350.48 Thousand | 321.71 Thousand | 321.71 Thousand | 321.71 Thousand |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 94.91 Thousand | 196.32 Thousand | 196.32 Thousand | -321.71 Thousand | -321.71 Thousand | 94.61 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 16.25 Million | 14.03 Million | 14.03 Million | 14.12 Million | 14.12 Million | 14.12 Million |
Total Current Liabilities | 15.89 Million | 13.93 Million | 13.93 Million | 14.09 Million | 14.09 Million | 14.09 Million |
Account Payables | 14.22 Million | 12.58 Million | 6.71 Million | 12.85 Million | 12.85 Million | 8.07 Million |
Tax Payables | 583.91 Thousand | 443.45 Thousand | - | 370.74 Thousand | 370.74 Thousand | - |
Short Term Debt | - | 146.44 Thousand | - | 112.09 Thousand | 112.09 Thousand | - |
Deferred Revenue | - | -6 Million | - | -4.89 Million | -4.89 Million | - |
Other Current Liabilities | 1.66 Million | 7.22 Million | 7.22 Million | 6.01 Million | 6.01 Million | 6.01 Million |
Total Non Current Liabilities | 355.38 Thousand | 94.21 Thousand | 94.21 Thousand | 35.57 Thousand | 35.57 Thousand | 35.57 Thousand |
Long-Term Debt | - | 94.21 Thousand | 94.21 Thousand | 35.57 Thousand | 35.57 Thousand | 35.57 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | -35.22 Thousand | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 36.17 Million | 35.79 Million | 35.79 Million | 36.4 Million | 36.4 Million | 36.4 Million |
Stock Holders Equity | 36.17 Million | 35.79 Million | 35.79 Million | 36.4 Million | 36.4 Million | 36.4 Million |
Common Stock | 1.74 Million | 1.74 Million | 1.74 Million | 1.74 Million | 1.74 Million | 1.74 Million |
Retained Earnings | 14.19 Million | 13.77 Million | 13.77 Million | 14.2 Million | 14.2 Million | 14.2 Million |
Accumulated other comprehensive income | - | -11.39 Million | -11.39 Million | -11.2 Million | -11.2 Million | -11.2 Million |
Common Stock Equity | 36.17 Million | 35.79 Million | 35.79 Million | 36.4 Million | 36.4 Million | 36.4 Million |
Capital Lease Obligation | 736.28 Thousand | 240.66 Thousand | 240.66 Thousand | 147.66 Thousand | 147.66 Thousand | 147.66 Thousand |
Total Investments | - | 159.67 Thousand | 159.67 Thousand | 176.71 Thousand | 176.71 Thousand | 176.71 Thousand |
Total Debt | - | 240.66 Thousand | 94.21 Thousand | 147.66 Thousand | 147.66 Thousand | 35.57 Thousand |
Net Debt | -7.06 Million | -7.41 Million | -7.56 Million | -10.03 Million | -10.03 Million | -10.14 Million |
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