HKD 1.83
(2.81%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 863.99 Million | 915.34 Million | 576.68 Million | 195.64 Million | 274.39 Million | 570.65 Million |
Total Current Assets | 522.86 Million | 708.05 Million | 415.8 Million | 102.79 Million | 120.5 Million | 128.77 Million |
Cash And Short Term Investments | 143.36 Million | 354.72 Million | 135.79 Million | 625 Thousand | 4.1 Million | 21.08 Million |
Cash and Cash Equivalents | 142.64 Million | 354.72 Million | 135.79 Million | 625 Thousand | 4.1 Million | 21.08 Million |
Short Term Investments | 720 Thousand | 990 Thousand | 707 Thousand | - | - | - |
Net Receivables | 155.32 Million | 101.58 Million | 88.34 Million | 44.45 Million | 44.78 Million | 33.65 Million |
Inventory | 138.18 Million | 179.39 Million | 110.65 Million | 39.12 Million | 29.36 Million | 40.55 Million |
Other Current Assets | 86.71 Million | 72.35 Million | 81.01 Million | 18.59 Million | 42.24 Million | 33.48 Million |
Total Non-Current Assets | 341.13 Million | 137.31 Million | 93.88 Million | 32.65 Million | 153.64 Million | 387.85 Million |
Net PPE | 275.05 Million | 137.31 Million | 93.88 Million | 32.65 Million | 76.64 Million | 51.41 Million |
Good Will And Intangible Assets | 38 Thousand | 3.72 Million | 881 Thousand | 154 Thousand | 77 Million | 336.44 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 38 Thousand | 3.72 Million | 881 Thousand | 154 Thousand | 77 Million | 336.44 Million |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 66.04 Million | -3.72 Million | -881 Thousand | -154 Thousand | -153.64 Million | -387.85 Million |
Other Assets | - | 69.97 Million | 66.99 Million | 60.18 Million | 255 Thousand | 54.02 Million |
Total Liabilities | 323 Million | 270.54 Million | 291.85 Million | 240.52 Million | 226.42 Million | 256.71 Million |
Total Current Liabilities | 261.34 Million | 252.5 Million | 268.47 Million | 234.9 Million | 223.31 Million | 251.91 Million |
Account Payables | 79.59 Million | 94.42 Million | 88.86 Million | 65.7 Million | 56.85 Million | 46.8 Million |
Tax Payables | 400 Thousand | 2.18 Million | 1.9 Million | 6000.00 | 100 Thousand | 200 Thousand |
Short Term Debt | 121.62 Million | 92.71 Million | 102.76 Million | 130.27 Million | 114.8 Million | 123.1 Million |
Deferred Revenue | -21.42 Million | -92.71 Million | -102.76 Million | -130.27 Million | -114.8 Million | -123.1 Million |
Other Current Liabilities | 81.54 Million | 158.07 Million | 179.6 Million | 169.19 Million | 166.45 Million | 205.1 Million |
Total Non Current Liabilities | 61.65 Million | 18.04 Million | 23.37 Million | 5.62 Million | 3.1 Million | 4.8 Million |
Long-Term Debt | 47.27 Million | 109 Thousand | 2.14 Million | 211 Thousand | 550 Thousand | - |
Deferred Revenue Non Current | 9.18 Million | 12.57 Million | 16.2 Million | -5.41 Million | -2.55 Million | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | 5.41 Million | 2.55 Million | 2.31 Million |
Other Liabilities | - | - | - | - | - | -1.00 |
Total Equity | 540.99 Million | 644.8 Million | 284.83 Million | -44.88 Million | 47.97 Million | 313.94 Million |
Stock Holders Equity | 540.99 Million | 644.8 Million | 284.83 Million | -44.88 Million | 47.97 Million | 313.94 Million |
Common Stock | 120.96 Million | 113.79 Million | 110.6 Million | 99.31 Million | 99.31 Million | 86.75 Million |
Retained Earnings | -1.49 Billion | -1.08 Billion | -921.02 Million | -930.43 Million | -834.92 Million | -520.48 Million |
Accumulated other comprehensive income | 420.03 Million | 155.12 Million | 37.27 Million | 50.42 Million | 47.77 Million | 42.47 Million |
Common Stock Equity | 540.99 Million | 644.8 Million | 284.83 Million | -44.88 Million | 47.97 Million | 313.94 Million |
Capital Lease Obligation | 68.7 Million | 1.82 Million | 4.46 Million | 342 Thousand | 1.15 Million | - |
Total Investments | 720 Thousand | 990 Thousand | 707 Thousand | - | - | - |
Total Debt | 168.9 Million | 92.82 Million | 104.91 Million | 130.48 Million | 115.35 Million | 123.1 Million |
Net Debt | 26.26 Million | -261.89 Million | -30.88 Million | 129.85 Million | 111.25 Million | 102.02 Million |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 733.16 Million | 863.99 Million | 863.99 Million | 839.62 Million | 915.34 Million | 915.34 Million |
Total Current Assets | 391.23 Million | 522.86 Million | 522.86 Million | 575.08 Million | 708.05 Million | 708.05 Million |
Cash And Short Term Investments | 81.01 Million | 143.36 Million | 143.36 Million | 304.08 Million | 354.72 Million | 354.72 Million |
Cash and Cash Equivalents | 80.91 Million | 142.64 Million | 142.64 Million | 304.08 Million | 354.72 Million | 354.72 Million |
Short Term Investments | 100 Thousand | 720 Thousand | 720 Thousand | - | 990 Thousand | 990 Thousand |
Net Receivables | 110.11 Million | 155.32 Million | 155.32 Million | 67.93 Million | 101.58 Million | 101.58 Million |
Inventory | 104.04 Million | 138.18 Million | 138.18 Million | 148.17 Million | 179.39 Million | 179.39 Million |
Other Current Assets | 96.05 Million | 86.71 Million | 86.71 Million | 54.89 Million | 72.35 Million | 72.35 Million |
Total Non-Current Assets | 341.93 Million | 341.13 Million | 341.13 Million | 194.99 Million | 137.31 Million | 137.31 Million |
Net PPE | 275.8 Million | 275.05 Million | 275.05 Million | 194.99 Million | 137.31 Million | 137.31 Million |
Good Will And Intangible Assets | - | 38 Thousand | 38 Thousand | 3.51 Million | 3.72 Million | 3.72 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | 38 Thousand | 38 Thousand | 3.51 Million | 3.72 Million | 3.72 Million |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 66.13 Million | 66.04 Million | 66.04 Million | -3.51 Million | -3.72 Million | -3.72 Million |
Other Assets | - | - | - | 69.54 Million | 69.97 Million | 69.97 Million |
Total Liabilities | 271.92 Million | 323 Million | 323 Million | 209.87 Million | 270.54 Million | 270.54 Million |
Total Current Liabilities | 224.84 Million | 261.34 Million | 261.34 Million | 193.62 Million | 252.5 Million | 252.5 Million |
Account Payables | 43.89 Million | 79.59 Million | 79.59 Million | 49.11 Million | 94.42 Million | 94.42 Million |
Tax Payables | - | 400 Thousand | 400 Thousand | 101 Thousand | 2.18 Million | 2.18 Million |
Short Term Debt | 100.2 Million | 121.62 Million | 121.62 Million | 90.81 Million | 92.71 Million | 92.71 Million |
Deferred Revenue | 24.09 Million | -21.42 Million | -21.42 Million | -90.81 Million | -92.71 Million | -92.71 Million |
Other Current Liabilities | 56.65 Million | 81.54 Million | 81.54 Million | 144.5 Million | 158.07 Million | 158.07 Million |
Total Non Current Liabilities | 47.07 Million | 61.65 Million | 61.65 Million | 16.25 Million | 18.04 Million | 18.04 Million |
Long-Term Debt | - | 47.27 Million | 47.27 Million | 82 Thousand | 109 Thousand | 109 Thousand |
Deferred Revenue Non Current | - | 9.18 Million | 9.18 Million | 10.85 Million | 12.57 Million | 12.57 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 47.07 Million | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 461.24 Million | 540.99 Million | 540.99 Million | 629.74 Million | 644.8 Million | 644.8 Million |
Stock Holders Equity | 461.24 Million | 540.99 Million | 540.99 Million | 629.74 Million | 644.8 Million | 644.8 Million |
Common Stock | 120.86 Million | 120.96 Million | 120.96 Million | 120.96 Million | 113.79 Million | 113.79 Million |
Retained Earnings | -1.55 Billion | -1.49 Billion | -1.49 Billion | -1.21 Billion | -1.08 Billion | -1.08 Billion |
Accumulated other comprehensive income | 378.11 Million | 420.03 Million | 420.03 Million | 200.37 Million | 155.12 Million | 155.12 Million |
Common Stock Equity | 461.24 Million | 540.99 Million | 540.99 Million | 629.74 Million | 644.8 Million | 644.8 Million |
Capital Lease Obligation | 59.16 Million | 68.7 Million | 68.7 Million | 695 Thousand | 1.82 Million | 1.82 Million |
Total Investments | 100 Thousand | 720 Thousand | 720 Thousand | - | 990 Thousand | 990 Thousand |
Total Debt | 100.2 Million | 168.9 Million | 168.9 Million | 90.89 Million | 92.82 Million | 92.82 Million |
Net Debt | 19.28 Million | 26.26 Million | 26.26 Million | -213.19 Million | -261.89 Million | -261.89 Million |
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