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Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 593.74 Million | 331.7 Million | 368.53 Million | 491.95 Million | 629.34 Million | 727.59 Million |
Total Current Assets | 244.53 Million | 120.68 Million | 133.33 Million | 194.25 Million | 294.56 Million | 324.4 Million |
Cash And Short Term Investments | 84.65 Million | 85.45 Million | 68.6 Million | 43.19 Million | 104.43 Million | 71.75 Million |
Cash and Cash Equivalents | 84.65 Million | 85.45 Million | 68.6 Million | 43.19 Million | 104.43 Million | 71.75 Million |
Short Term Investments | - | - | - | - | - | 66.58 Million |
Net Receivables | 55.59 Million | 12.94 Million | 19.07 Million | 57.45 Million | 79.02 Million | 115.74 Million |
Inventory | 84.97 Million | 8.05 Million | 16.44 Million | 24.43 Million | 24.65 Million | 49.25 Million |
Other Current Assets | 19.31 Million | 14.22 Million | 29.21 Million | 69.17 Million | 86.45 Million | 87.65 Million |
Total Non-Current Assets | 349.21 Million | 211.01 Million | 235.19 Million | 296.67 Million | 327.33 Million | 395.06 Million |
Net PPE | 342.38 Million | 198.35 Million | 224.6 Million | 287.6 Million | 323.33 Million | 376.81 Million |
Good Will And Intangible Assets | - | 11.73 Million | 12.13 Million | 12.54 Million | 12.94 Million | 13.34 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | 11.73 Million | 12.13 Million | 12.54 Million | 12.94 Million | 13.34 Million |
Long-Term Investments | - | 12.66 Million | 10.59 Million | 9.06 Million | 4 Million | 4.9 Million |
Tax Assets | - | 199.28 Million | 223.05 Million | 1.02 Million | 1.14 Million | 314 Thousand |
Other Non Current Assets | 6.82 Million | -211.01 Million | -235.19 Million | -13.56 Million | -14.08 Million | -314 Thousand |
Other Assets | - | - | - | 1.02 Million | 7.43 Million | 8.12 Million |
Total Liabilities | 250.99 Million | 52.4 Million | 66.58 Million | 141.15 Million | 272.62 Million | 336.25 Million |
Total Current Liabilities | 202.85 Million | 51.48 Million | 28.25 Million | 102.32 Million | 230.58 Million | 311.31 Million |
Account Payables | 57.36 Million | 7.45 Million | 7.87 Million | 22.86 Million | 59.46 Million | 70.41 Million |
Tax Payables | - | - | 93 Thousand | 61 Thousand | 94 Thousand | 474 Thousand |
Short Term Debt | 101.73 Million | 35.1 Million | - | 53.84 Million | 134.31 Million | 187.69 Million |
Deferred Revenue | 34.82 Million | -35.1 Million | - | -53.84 Million | -134.31 Million | -187.69 Million |
Other Current Liabilities | 8.91 Million | 44.02 Million | 20.37 Million | 79.46 Million | 171.11 Million | 240.9 Million |
Total Non Current Liabilities | 48.13 Million | 920 Thousand | 37.41 Million | 36 Million | 38.98 Million | 17.24 Million |
Long-Term Debt | 26.46 Million | - | 37.41 Million | 36 Million | 38.98 Million | 17.24 Million |
Deferred Revenue Non Current | - | - | 36.49 Million | 33.18 Million | 36.13 Million | 15.52 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 21.67 Million | - | -37.41 Million | -36 Million | -38.98 Million | -17.24 Million |
Other Liabilities | - | - | 916 Thousand | 2.82 Million | 3.06 Million | 7.69 Million |
Total Equity | 342.75 Million | 279.3 Million | 301.95 Million | 350.8 Million | 356.71 Million | 391.33 Million |
Stock Holders Equity | 282.37 Million | 279.3 Million | 301.95 Million | 350.8 Million | 356.71 Million | 391.33 Million |
Common Stock | 114.35 Million | 105.01 Million | 105.01 Million | 105.01 Million | 105.01 Million | 105.01 Million |
Retained Earnings | - | -138.39 Million | -116.07 Million | -67.82 Million | -62.21 Million | -28.49 Million |
Accumulated other comprehensive income | -142.07 Million | 6.32 Million | 6.65 Million | 7.25 Million | 7.55 Million | 8.45 Million |
Common Stock Equity | 282.37 Million | 279.3 Million | 301.95 Million | 350.8 Million | 356.71 Million | 391.33 Million |
Capital Lease Obligation | 19.61 Million | - | - | 215 Thousand | 5.97 Million | 17.27 Million |
Total Investments | - | 12.66 Million | 10.59 Million | 9.06 Million | 4 Million | 4.9 Million |
Total Debt | 128.2 Million | 35.1 Million | 37.41 Million | 89.84 Million | 173.5 Million | 210.91 Million |
Net Debt | 43.55 Million | -50.34 Million | -31.19 Million | 46.64 Million | 69.07 Million | 139.15 Million |
Breakdown | 2024 Q4 | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 593.74 Million | 310.48 Million | 331.7 Million | 331.7 Million | 354.32 Million | 368.53 Million |
Total Current Assets | 244.53 Million | 93.68 Million | 120.68 Million | 120.68 Million | 126.98 Million | 133.33 Million |
Cash And Short Term Investments | 84.65 Million | 77.77 Million | 85.45 Million | 85.45 Million | 85.59 Million | 68.6 Million |
Cash and Cash Equivalents | 84.65 Million | 77.77 Million | 85.45 Million | 85.45 Million | 85.59 Million | 68.6 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 55.59 Million | 188 Thousand | 12.94 Million | 12.94 Million | 10.2 Million | 19.07 Million |
Inventory | 84.97 Million | - | 8.05 Million | 8.05 Million | 12.94 Million | 16.44 Million |
Other Current Assets | 19.31 Million | 15.72 Million | 14.22 Million | 14.22 Million | 18.24 Million | 29.21 Million |
Total Non-Current Assets | 349.21 Million | 216.8 Million | 211.01 Million | 211.01 Million | 227.34 Million | 235.19 Million |
Net PPE | 342.38 Million | 181 Million | 198.35 Million | 198.35 Million | 216.45 Million | 224.6 Million |
Good Will And Intangible Assets | - | 11.53 Million | 11.73 Million | 11.73 Million | 11.93 Million | 12.13 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | 11.53 Million | 11.73 Million | 11.73 Million | 11.93 Million | 12.13 Million |
Long-Term Investments | - | 24.26 Million | 12.66 Million | 12.66 Million | 10.88 Million | 10.59 Million |
Tax Assets | - | -24.26 Million | 199.28 Million | 199.28 Million | 215.4 Million | 223.05 Million |
Other Non Current Assets | 6.82 Million | 24.26 Million | -211.01 Million | -211.01 Million | -227.34 Million | -235.19 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 250.99 Million | 37.36 Million | 52.4 Million | 52.4 Million | 60.77 Million | 66.58 Million |
Total Current Liabilities | 202.85 Million | 36.58 Million | 51.48 Million | 51.48 Million | 22.31 Million | 28.25 Million |
Account Payables | 57.36 Million | 2.12 Million | 7.45 Million | 7.45 Million | 4.85 Million | 7.87 Million |
Tax Payables | - | - | - | - | 27 Thousand | 93 Thousand |
Short Term Debt | 101.73 Million | 29.74 Million | 35.1 Million | 35.1 Million | - | - |
Deferred Revenue | 34.82 Million | - | -35.1 Million | -35.1 Million | - | - |
Other Current Liabilities | 8.91 Million | 4.71 Million | 44.02 Million | 44.02 Million | 17.45 Million | 20.37 Million |
Total Non Current Liabilities | 48.13 Million | 781 Thousand | 920 Thousand | 920 Thousand | 37.53 Million | 37.41 Million |
Long-Term Debt | 26.46 Million | - | - | - | 37.53 Million | 37.41 Million |
Deferred Revenue Non Current | - | - | - | - | 36.61 Million | 36.49 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 21.67 Million | - | - | - | -37.53 Million | -37.41 Million |
Other Liabilities | - | - | - | - | 920 Thousand | 916 Thousand |
Total Equity | 342.75 Million | 273.12 Million | 279.3 Million | 279.3 Million | 293.55 Million | 301.95 Million |
Stock Holders Equity | 282.37 Million | 273.12 Million | 279.3 Million | 279.3 Million | 293.55 Million | 301.95 Million |
Common Stock | 114.35 Million | 105.01 Million | 105.01 Million | 105.01 Million | 105.01 Million | 105.01 Million |
Retained Earnings | - | -206.55 Million | -138.39 Million | -138.39 Million | -124.47 Million | -116.07 Million |
Accumulated other comprehensive income | -142.07 Million | -138.25 Million | 6.32 Million | 6.32 Million | 6.65 Million | 6.65 Million |
Common Stock Equity | 282.37 Million | 273.12 Million | 279.3 Million | 279.3 Million | 293.55 Million | 301.95 Million |
Capital Lease Obligation | 19.61 Million | - | - | - | - | - |
Total Investments | - | 24.26 Million | 12.66 Million | 12.66 Million | 10.88 Million | 10.59 Million |
Total Debt | 128.2 Million | 29.74 Million | 35.1 Million | 35.1 Million | 37.53 Million | 37.41 Million |
Net Debt | 43.55 Million | -48.03 Million | -50.34 Million | -50.34 Million | -48.05 Million | -31.19 Million |
002313
PGEL
600072
IMPERO
6405
002897