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Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 344.33 Million | 339.44 Million | 246.77 Million | 208.32 Million | 438.85 Million | 792.43 Million |
Total Current Assets | 85.95 Million | 97.08 Million | 77.98 Million | 121.87 Million | 258.94 Million | 202.18 Million |
Cash And Short Term Investments | 12.7 Million | 13.1 Million | 35.27 Million | 36.65 Million | 57.15 Million | 65.49 Million |
Cash and Cash Equivalents | 12.7 Million | 13.1 Million | 35.27 Million | 36.65 Million | 57.15 Million | 65.49 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 47.37 Million | 60.15 Million | 22.87 Million | 54.52 Million | 170.2 Million | 99.79 Million |
Inventory | 25.88 Million | 23.81 Million | 19.83 Million | 25.46 Million | 31.39 Million | 29.06 Million |
Other Current Assets | 14.88 Million | 60.15 Million | 22.87 Million | 59.75 Million | 194 Thousand | 107.62 Million |
Total Non-Current Assets | 258.37 Million | 242.36 Million | 168.79 Million | 86.45 Million | 179.91 Million | 590.24 Million |
Net PPE | 24.27 Million | 75.12 Million | 72.85 Million | 77.61 Million | 87.12 Million | 91.76 Million |
Good Will And Intangible Assets | 16.32 Million | 7.42 Million | 2.21 Million | 8.38 Million | 39.86 Million | 411.58 Million |
Good Will | - | - | - | - | 26.57 Million | 199.87 Million |
Intangible Assets | 16.32 Million | 7.42 Million | 2.21 Million | 8.38 Million | 13.29 Million | 211.7 Million |
Long-Term Investments | 207.1 Million | 136.9 Million | 67.03 Million | - | 47.28 Million | 73.4 Million |
Tax Assets | 13 Thousand | 105.46 Million | - | - | - | - |
Other Non Current Assets | 10.67 Million | -82.54 Million | -142.09 Million | -85.99 Million | -174.27 Million | -576.74 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 172.72 Million | 196.03 Million | 144.11 Million | 189.29 Million | 306.04 Million | 584.91 Million |
Total Current Liabilities | 165.5 Million | 191.95 Million | 143.81 Million | 179.6 Million | 208.36 Million | 435.63 Million |
Account Payables | 2.35 Million | 3.04 Million | 5.61 Million | 4.76 Million | 3.03 Million | 16.25 Million |
Tax Payables | 1.48 Million | 3.65 Million | 1.01 Million | 3.41 Million | 2.41 Million | 6.05 Million |
Short Term Debt | 115.71 Million | 82.42 Million | 121.32 Million | 146.37 Million | 99.6 Million | 311.02 Million |
Deferred Revenue | 36 Thousand | 105.21 Million | 15.47 Million | 27.31 Million | 104.46 Million | 106.96 Million |
Other Current Liabilities | 47.38 Million | 1.27 Million | 1.39 Million | 1.14 Million | 1.25 Million | 1.39 Million |
Total Non Current Liabilities | 7.22 Million | 4.08 Million | 303 Thousand | 9.68 Million | 97.67 Million | 149.27 Million |
Long-Term Debt | 6.46 Million | 4.07 Million | 208 Thousand | 8.52 Million | 95.21 Million | 64.04 Million |
Deferred Revenue Non Current | -6.46 Million | -5001.00 | 120 Thousand | 7.12 Million | 95.11 Million | 114.18 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 6.45 Million | 5001.00 | -60 Thousand | -7.06 Million | -95.05 Million | -65.26 Million |
Other Liabilities | 1.00 | - | - | - | - | - |
Total Equity | 171.6 Million | 143.41 Million | 102.65 Million | 19.03 Million | 132.81 Million | 207.52 Million |
Stock Holders Equity | 172.88 Million | 146 Million | 105.15 Million | 21.05 Million | 142.71 Million | 161.96 Million |
Common Stock | 7.77 Million | 7.77 Million | 7.77 Million | 6.41 Million | 6.38 Million | 5.3 Million |
Retained Earnings | -288.54 Million | -287.29 Million | 462 Thousand | -303.93 Million | -177.59 Million | -64.14 Million |
Accumulated other comprehensive income | 29.16 Million | 1.04 Million | 5.57 Million | 22.44 Million | -35.33 Million | -29.31 Million |
Common Stock Equity | 172.88 Million | 146 Million | 105.15 Million | 21.05 Million | 142.71 Million | 161.96 Million |
Capital Lease Obligation | 6.46 Million | 6.76 Million | 2.57 Million | 3.03 Million | 3.73 Million | 217 Thousand |
Total Investments | 207.1 Million | 136.9 Million | 67.03 Million | - | 47.28 Million | 73.4 Million |
Total Debt | 122.17 Million | 86.5 Million | 121.53 Million | 154.9 Million | 194.81 Million | 375.06 Million |
Net Debt | 109.47 Million | 73.39 Million | 86.26 Million | 118.25 Million | 137.66 Million | 309.56 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 344.33 Million | 344.33 Million | 344.33 Million | 358.92 Million | 358.92 Million | 339.44 Million |
Total Current Assets | 85.95 Million | 85.95 Million | 85.95 Million | 94.43 Million | 94.43 Million | 97.08 Million |
Cash And Short Term Investments | 12.7 Million | 12.7 Million | 12.7 Million | 21.19 Million | 21.19 Million | 13.1 Million |
Cash and Cash Equivalents | 12.7 Million | 12.7 Million | 12.7 Million | 21.19 Million | 21.19 Million | 13.1 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 47.37 Million | 47.37 Million | 45.03 Million | 26.97 Million | 26.96 Million | 60.15 Million |
Inventory | 25.88 Million | 25.88 Million | 25.88 Million | 25.84 Million | 25.84 Million | 23.81 Million |
Other Current Assets | 14.88 Million | 14.88 Million | 2.34 Million | 20.42 Million | 20.43 Million | 60.15 Million |
Total Non-Current Assets | 258.37 Million | 258.37 Million | 258.37 Million | 264.49 Million | 264.49 Million | 242.36 Million |
Net PPE | 24.27 Million | 24.27 Million | 24.27 Million | 81.52 Million | 81.52 Million | 75.12 Million |
Good Will And Intangible Assets | 16.32 Million | 16.32 Million | 16.32 Million | 6.87 Million | 6.87 Million | 7.42 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 16.32 Million | 16.32 Million | 16.32 Million | 6.87 Million | 6.87 Million | 7.42 Million |
Long-Term Investments | 207.1 Million | 207.1 Million | - | 154 Million | - | 136.9 Million |
Tax Assets | 13 Thousand | 13 Thousand | - | -154 Million | - | 105.46 Million |
Other Non Current Assets | 10.67 Million | 10.67 Million | 217.78 Million | 176.09 Million | 176.09 Million | -82.54 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 172.72 Million | 172.72 Million | 172.72 Million | 185.26 Million | 185.26 Million | 196.03 Million |
Total Current Liabilities | 165.5 Million | 165.5 Million | 165.5 Million | 176.87 Million | 176.87 Million | 191.95 Million |
Account Payables | 2.35 Million | 2.35 Million | 2.35 Million | 22.98 Million | 3.46 Million | 3.04 Million |
Tax Payables | 1.48 Million | 1.48 Million | - | 6.2 Million | - | 3.65 Million |
Short Term Debt | 115.71 Million | 115.71 Million | 136.87 Million | 115.44 Million | 141.82 Million | 82.42 Million |
Deferred Revenue | 36 Thousand | 36 Thousand | - | 50 Thousand | - | 105.21 Million |
Other Current Liabilities | 47.38 Million | 47.38 Million | 26.26 Million | 38.39 Million | 31.59 Million | 1.27 Million |
Total Non Current Liabilities | 7.22 Million | 7.22 Million | 7.22 Million | 8.38 Million | 8.38 Million | 4.08 Million |
Long-Term Debt | 6.46 Million | 6.46 Million | 6.46 Million | 8.38 Million | 8.38 Million | 4.07 Million |
Deferred Revenue Non Current | -6.46 Million | -6.46 Million | - | - | - | -5001.00 |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 6.45 Million | 6.45 Million | 766 Thousand | - | - | 5001.00 |
Other Liabilities | 1.00 | 1.00 | - | - | - | - |
Total Equity | 171.6 Million | 171.6 Million | 171.6 Million | 173.66 Million | 173.66 Million | 143.41 Million |
Stock Holders Equity | 172.88 Million | 172.88 Million | 172.88 Million | 176.25 Million | 176.25 Million | 146 Million |
Common Stock | 7.77 Million | 7.77 Million | 7.77 Million | 7.77 Million | 7.77 Million | 7.77 Million |
Retained Earnings | -288.54 Million | -288.54 Million | -287.76 Million | -276.39 Million | -256.32 Million | -287.29 Million |
Accumulated other comprehensive income | 29.16 Million | 1.39 Million | 28.38 Million | 787 Thousand | 314.99 Thousand | 1.04 Million |
Common Stock Equity | 172.88 Million | 172.88 Million | 172.88 Million | 176.25 Million | 176.25 Million | 146 Million |
Capital Lease Obligation | 6.46 Million | 6.46 Million | 11.21 Million | 12.92 Million | 12.92 Million | 6.76 Million |
Total Investments | 207.1 Million | 207.1 Million | - | 154 Million | - | 136.9 Million |
Total Debt | 122.17 Million | 122.17 Million | 143.33 Million | 123.83 Million | 150.2 Million | 86.5 Million |
Net Debt | 109.47 Million | 109.47 Million | 130.63 Million | 102.63 Million | 129.01 Million | 73.39 Million |
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