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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 361.67 Million | 461.95 Million | 295.04 Million | 157.56 Million | 164.84 Million | 122.96 Million |
Total Current Assets | 320.2 Million | 423.16 Million | 251.89 Million | 78.27 Million | 115.11 Million | 88.66 Million |
Cash And Short Term Investments | 69.17 Million | 104.39 Million | 86.23 Million | 28.18 Million | 10.06 Million | 33.15 Million |
Cash and Cash Equivalents | 69.1 Million | 104.32 Million | 86.17 Million | 28.03 Million | 8.51 Million | 25.6 Million |
Short Term Investments | 67 Thousand | 67 Thousand | 67 Thousand | 150 Thousand | 1.54 Million | 5.4 Million |
Net Receivables | 94 Million | 141.62 Million | 36.65 Million | 33.44 Million | 78.79 Million | 24.73 Million |
Inventory | 149.42 Million | 174.01 Million | 1.34 Million | 4.04 Million | 12.43 Million | 7.14 Million |
Other Current Assets | 7.6 Million | 3.12 Million | 127.64 Million | 12.6 Million | 13.83 Million | 25.79 Million |
Total Non-Current Assets | 41.47 Million | 38.79 Million | 43.15 Million | 79.29 Million | 49.72 Million | 27.62 Million |
Net PPE | 6.8 Million | 3.72 Million | 3.73 Million | 7.84 Million | 20.59 Million | 4.42 Million |
Good Will And Intangible Assets | -1.00 | -1.00 | 12.15 Million | - | 2.08 Million | 27 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | 2.08 Million | - |
Long-Term Investments | 33.26 Million | 34.22 Million | 38.74 Million | 70.59 Million | 23.1 Million | 23.19 Million |
Tax Assets | 354 Thousand | 613 Thousand | 670 Thousand | 646 Thousand | 607 Thousand | 619 Thousand |
Other Non Current Assets | 1.05 Million | 228 Thousand | -12.15 Million | 211 Thousand | 3.33 Million | -27.62 Million |
Other Assets | 1.00 | 1.00 | - | - | 1.00 | 6.67 Million |
Total Liabilities | 364.65 Million | 414.79 Million | 232.49 Million | 50.28 Million | 68.93 Million | 4.61 Million |
Total Current Liabilities | 362.66 Million | 413.9 Million | 232.49 Million | 50.21 Million | 63.29 Million | 4.61 Million |
Account Payables | 101.08 Million | 66.39 Million | 19.81 Million | 23.22 Million | 27.93 Million | 361 Thousand |
Tax Payables | 8.42 Million | 6.39 Million | 2.4 Million | 1.95 Million | 661 Thousand | 7000.00 |
Short Term Debt | 3.49 Million | 764 Thousand | 194.4 Million | 5.62 Million | 12.46 Million | -2000.00 |
Deferred Revenue | 846 Thousand | 92.02 Million | 3.46 Million | 1.71 Million | 440 Thousand | 2000.00 |
Other Current Liabilities | 257.23 Million | 254.71 Million | 14.8 Million | 19.65 Million | 22.45 Million | 4.25 Million |
Total Non Current Liabilities | 1.99 Million | 881 Thousand | - | 66.99 Thousand | 5.63 Million | - |
Long-Term Debt | 1.99 Million | 881 Thousand | - | 67 Thousand | 5.63 Million | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | -1.00 | - | - |
Other Liabilities | - | - | - | 1.00 | - | - |
Total Equity | -2.97 Million | 47.16 Million | 62.55 Million | 107.28 Million | 95.91 Million | 118.34 Million |
Stock Holders Equity | -2.97 Million | 47.16 Million | 62.55 Million | 107.28 Million | 96.49 Million | 118.34 Million |
Common Stock | 37.02 Million | 37.02 Million | 37.02 Million | 159.49 Million | 134.92 Million | 33.65 Million |
Retained Earnings | -142.85 Million | -96.41 Million | -94.17 Million | -41.33 Million | -35.84 Million | -14.77 Million |
Accumulated other comprehensive income | -19.61 Million | -15.91 Million | -2.76 Million | -10.87 Million | -2.58 Million | -1.79 Million |
Common Stock Equity | -2.97 Million | 47.16 Million | 62.55 Million | 107.28 Million | 96.49 Million | 118.34 Million |
Capital Lease Obligation | 1.99 Million | 881 Thousand | 70 Thousand | 67 Thousand | 5.63 Million | - |
Total Investments | 33.32 Million | 34.29 Million | 38.81 Million | 70.74 Million | 24.64 Million | 28.59 Million |
Total Debt | 5.48 Million | 1.64 Million | 194.4 Million | 5.68 Million | 18.1 Million | - |
Net Debt | -63.62 Million | -102.68 Million | 108.23 Million | -22.34 Million | 9.58 Million | -25.6 Million |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 351.12 Million | 361.67 Million | 361.67 Million | 412.7 Million | 461.95 Million | 461.95 Million |
Total Current Assets | 311.09 Million | 320.2 Million | 320.2 Million | 369.68 Million | 423.16 Million | 423.16 Million |
Cash And Short Term Investments | 67.75 Million | 69.17 Million | 69.17 Million | 105.3 Million | 104.39 Million | 104.39 Million |
Cash and Cash Equivalents | 67.68 Million | 69.1 Million | 69.1 Million | 105.24 Million | 104.32 Million | 104.32 Million |
Short Term Investments | 67 Thousand | 67 Thousand | 67 Thousand | 67 Thousand | 67 Thousand | 67 Thousand |
Net Receivables | 82.45 Million | 94 Million | 94 Million | 90.81 Million | 141.62 Million | 141.62 Million |
Inventory | 147.13 Million | 149.42 Million | 149.42 Million | 166.8 Million | 174.01 Million | 174.01 Million |
Other Current Assets | 150 Thousand | 7.6 Million | 7.6 Million | 6.76 Million | 3.12 Million | 3.12 Million |
Total Non-Current Assets | 40.03 Million | 41.47 Million | 41.47 Million | 43.02 Million | 38.79 Million | 38.79 Million |
Net PPE | 5.38 Million | 6.8 Million | 6.8 Million | 8.01 Million | 3.72 Million | 3.72 Million |
Good Will And Intangible Assets | -344 Thousand | -1.00 | -1.00 | - | -1.00 | -1.00 |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 4.36 Million | 33.26 Million | 33.26 Million | 34.22 Million | 34.22 Million | 34.22 Million |
Tax Assets | 344 Thousand | 354 Thousand | 354 Thousand | 586 Thousand | 613 Thousand | 613 Thousand |
Other Non Current Assets | 30.29 Million | 1.05 Million | 1.05 Million | 191 Thousand | 228 Thousand | 228 Thousand |
Other Assets | - | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
Total Liabilities | 340.31 Million | 364.65 Million | 364.65 Million | 375.09 Million | 414.79 Million | 414.79 Million |
Total Current Liabilities | 338.75 Million | 362.66 Million | 362.66 Million | 371.38 Million | 413.9 Million | 413.9 Million |
Account Payables | 101.08 Million | 101.08 Million | 101.08 Million | 115.45 Million | 66.39 Million | 66.39 Million |
Tax Payables | 8.41 Million | 8.42 Million | 8.42 Million | 10.63 Million | 6.39 Million | 6.39 Million |
Short Term Debt | 2.56 Million | 3.49 Million | 3.49 Million | 2.58 Million | 764 Thousand | 764 Thousand |
Deferred Revenue | 846 Thousand | 846 Thousand | 846 Thousand | 10.63 Million | 92.02 Million | 92.02 Million |
Other Current Liabilities | 234.25 Million | 257.23 Million | 257.23 Million | 242.7 Million | 254.71 Million | 254.71 Million |
Total Non Current Liabilities | 1.56 Million | 1.99 Million | 1.99 Million | 3.71 Million | 881 Thousand | 881 Thousand |
Long-Term Debt | - | 1.99 Million | 1.99 Million | 3.71 Million | 881 Thousand | 881 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 10.81 Million | -2.97 Million | -2.97 Million | 37.61 Million | 47.16 Million | 47.16 Million |
Stock Holders Equity | 10.81 Million | -2.97 Million | -2.97 Million | 37.61 Million | 47.16 Million | 47.16 Million |
Common Stock | 44.42 Million | 37.02 Million | 37.02 Million | 37.02 Million | 37.02 Million | 37.02 Million |
Retained Earnings | -166.98 Million | -142.85 Million | -142.85 Million | -97.33 Million | -96.41 Million | -96.41 Million |
Accumulated other comprehensive income | 133.37 Million | -19.61 Million | -19.61 Million | 97.92 Million | -15.91 Million | -15.91 Million |
Common Stock Equity | 10.81 Million | -2.97 Million | -2.97 Million | 37.61 Million | 47.16 Million | 47.16 Million |
Capital Lease Obligation | 4.12 Million | 1.99 Million | 1.99 Million | 3.71 Million | 881 Thousand | 881 Thousand |
Total Investments | 4.42 Million | 33.32 Million | 33.32 Million | 34.29 Million | 34.29 Million | 34.29 Million |
Total Debt | 4.12 Million | 5.48 Million | 5.48 Million | 6.3 Million | 1.64 Million | 1.64 Million |
Net Debt | -63.56 Million | -63.62 Million | -63.62 Million | -98.93 Million | -102.68 Million | -102.68 Million |
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