HKD 0.09
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 11.42 Billion | 11.36 Billion | 7.44 Billion | 5.36 Billion | 4.77 Billion | 5.87 Billion |
Total Current Assets | 6.53 Billion | 5.62 Billion | 2.26 Billion | 2.97 Billion | 2.37 Billion | 1.68 Billion |
Cash And Short Term Investments | 5.81 Billion | 5.33 Billion | 1.93 Billion | 2.66 Billion | 1.9 Billion | 1.44 Billion |
Cash and Cash Equivalents | 45 Million | 108.36 Million | 106.39 Million | 66.6 Million | 117.38 Million | 193.8 Million |
Short Term Investments | 5.76 Billion | 5.22 Billion | 1.83 Billion | 2.59 Billion | 1.78 Billion | 601.8 Million |
Net Receivables | 345.2 Million | 236.37 Million | 313.61 Million | 294.47 Million | 72.51 Million | 95.17 Million |
Inventory | -2.09 Billion | -2.05 Billion | -1.21 Billion | -2.34 Billion | -824.63 Million | -653.86 Million |
Other Current Assets | -6.15 Billion | -5.57 Billion | -2.25 Billion | -2.96 Billion | -1.97 Billion | 797.33 Million |
Total Non-Current Assets | 4.88 Billion | 5.73 Billion | 4.72 Billion | 2.39 Billion | 2.4 Billion | 4.17 Billion |
Net PPE | 13.23 Million | 15.58 Million | 32.06 Million | 56.92 Million | 95.02 Million | 4.11 Million |
Good Will And Intangible Assets | 71 Thousand | 782 Thousand | 782 Thousand | - | - | 4.17 Billion |
Good Will | - | - | - | - | - | - |
Intangible Assets | 71 Thousand | 782 Thousand | 782 Thousand | - | - | - |
Long-Term Investments | 10.64 Billion | 5.72 Billion | 4.69 Billion | 2.33 Billion | 2.3 Billion | 4.17 Billion |
Tax Assets | - | -57.55 Million | -465.74 Million | - | - | 8.23 Million |
Other Non Current Assets | -10.65 Billion | 57.55 Million | 465.74 Million | - | - | -4.17 Billion |
Other Assets | - | - | 449.77 Million | - | - | 8.23 Million |
Total Liabilities | 1.5 Billion | 1.35 Billion | 1.91 Billion | 841.1 Million | 660.64 Million | 245.28 Million |
Total Current Liabilities | 1.42 Billion | 1.34 Billion | 1.9 Billion | 816.16 Million | 610.16 Million | 180.59 Million |
Account Payables | 50 Thousand | 50 Thousand | 57 Thousand | 210.63 Million | - | 11 Million |
Tax Payables | 18.77 Million | 17.81 Million | 14.67 Million | 14.67 Million | 14.67 Million | 40.24 Million |
Short Term Debt | 1.43 Billion | 1.28 Billion | 1.86 Billion | 558.23 Million | 536.91 Million | 71.55 Million |
Deferred Revenue | -50 Thousand | -1.28 Billion | -1.86 Billion | -558.23 Million | - | -71.55 Million |
Other Current Liabilities | -7.19 Million | 1.34 Billion | 1.9 Billion | 605.53 Million | 73.24 Million | 169.59 Million |
Total Non Current Liabilities | 82.57 Million | 1.35 Billion | 1.91 Billion | 841.1 Million | 660.64 Million | 245.28 Million |
Long-Term Debt | 1.42 Billion | 1.29 Billion | 1.87 Billion | 578.15 Million | 586.46 Million | 71.55 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -1.34 Billion | -1.29 Billion | -1.87 Billion | -582.26 Million | -586.46 Million | -71.55 Million |
Other Liabilities | 3.93 Million | -1.34 Billion | -1.9 Billion | -816.16 Million | -610.16 Million | -180.59 Million |
Total Equity | 9.91 Billion | 10.01 Billion | 5.52 Billion | 4.52 Billion | 4.11 Billion | 5.63 Billion |
Stock Holders Equity | 9.91 Billion | 10.01 Billion | 5.52 Billion | 4.52 Billion | 4.11 Billion | 5.63 Billion |
Common Stock | 1.05 Billion | 1.05 Billion | 406.13 Million | 290.09 Million | 290.09 Million | 291.66 Million |
Retained Earnings | -40.08 Million | -93.73 Million | -255.08 Million | -509.09 Million | -886.22 Million | 619.42 Million |
Accumulated other comprehensive income | -210.88 Million | -58.63 Million | 75.79 Million | 70.91 Million | 35.76 Million | 47.88 Million |
Common Stock Equity | 9.91 Billion | 10.01 Billion | 5.52 Billion | 4.52 Billion | 4.11 Billion | 5.63 Billion |
Capital Lease Obligation | 3.93 Million | 6.31 Million | 5.92 Million | 19.91 Million | 49.54 Million | - |
Total Investments | 5.76 Billion | 10.94 Billion | 6.52 Billion | 4.93 Billion | 4.09 Billion | 4.77 Billion |
Total Debt | 1.43 Billion | 1.29 Billion | 1.87 Billion | 578.15 Million | 586.46 Million | 71.55 Million |
Net Debt | 1.38 Billion | 1.18 Billion | 1.76 Billion | 511.54 Million | 469.07 Million | -122.24 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 |
---|---|---|---|---|---|---|
Total Assets | 11.42 Billion | 11.42 Billion | 11.13 Billion | 11.36 Billion | 11.36 Billion | 11.15 Billion |
Total Current Assets | 6.53 Billion | 6.53 Billion | 5.47 Billion | 5.62 Billion | 5.62 Billion | 5.51 Billion |
Cash And Short Term Investments | 5.81 Billion | 5.81 Billion | 5.19 Billion | 5.33 Billion | 5.33 Billion | 5.14 Billion |
Cash and Cash Equivalents | 45 Million | 45 Million | 34.38 Million | 108.36 Million | 108.36 Million | 27.53 Million |
Short Term Investments | 5.76 Billion | 5.76 Billion | 5.16 Billion | 5.22 Billion | 5.22 Billion | 5.12 Billion |
Net Receivables | 345.2 Million | 345.2 Million | 200.2 Million | 236.37 Million | 236.37 Million | 296.91 Million |
Inventory | -2.09 Billion | -2.09 Billion | -1.83 Billion | -2.05 Billion | -2.05 Billion | -2.14 Billion |
Other Current Assets | -6.15 Billion | -6.15 Billion | -5.39 Billion | -5.57 Billion | -5.57 Billion | -5.44 Billion |
Total Non-Current Assets | 4.88 Billion | 4.88 Billion | 5.65 Billion | 5.73 Billion | 5.73 Billion | 5.64 Billion |
Net PPE | 13.23 Million | 13.23 Million | 15.44 Million | 15.58 Million | 15.58 Million | 12.66 Million |
Good Will And Intangible Assets | 71 Thousand | 71 Thousand | 782 Thousand | 782 Thousand | 782 Thousand | 782 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | 71 Thousand | 71 Thousand | 782 Thousand | 782 Thousand | 782 Thousand | 782 Thousand |
Long-Term Investments | 10.64 Billion | 10.64 Billion | 5.64 Billion | 5.72 Billion | 5.72 Billion | 5.63 Billion |
Tax Assets | - | - | -81.3 Million | -57.55 Million | -57.55 Million | -66.9 Million |
Other Non Current Assets | -10.65 Billion | -10.65 Billion | 81.3 Million | 57.55 Million | 57.55 Million | 66.9 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 1.5 Billion | 1.5 Billion | 1.26 Billion | 1.35 Billion | 1.35 Billion | 1.49 Billion |
Total Current Liabilities | 1.42 Billion | 1.42 Billion | 1.26 Billion | 1.34 Billion | 1.34 Billion | 1.49 Billion |
Account Payables | 50 Thousand | 50 Thousand | 50 Thousand | 50 Thousand | 50 Thousand | 50 Thousand |
Tax Payables | 18.77 Million | 18.77 Million | 17.81 Million | 17.81 Million | 17.81 Million | 14.67 Million |
Short Term Debt | 1.43 Billion | 1.43 Billion | 1.18 Billion | 1.28 Billion | 1.28 Billion | 1.43 Billion |
Deferred Revenue | -50 Thousand | -50 Thousand | -1.18 Billion | -1.28 Billion | -1.28 Billion | -1.43 Billion |
Other Current Liabilities | -7.19 Million | -7.19 Million | 1.26 Billion | 1.34 Billion | 1.34 Billion | 1.49 Billion |
Total Non Current Liabilities | 82.57 Million | 82.57 Million | 1.26 Billion | 1.35 Billion | 1.35 Billion | 1.49 Billion |
Long-Term Debt | 1.42 Billion | 1.42 Billion | 1.19 Billion | 1.29 Billion | 1.29 Billion | 1.44 Billion |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -1.34 Billion | -1.34 Billion | -1.19 Billion | -1.29 Billion | -1.29 Billion | -1.44 Billion |
Other Liabilities | 3.93 Million | 3.93 Million | -1.26 Billion | -1.34 Billion | -1.34 Billion | -1.49 Billion |
Total Equity | 9.91 Billion | 9.91 Billion | 9.87 Billion | 10.01 Billion | 10.01 Billion | 9.66 Billion |
Stock Holders Equity | 9.91 Billion | 9.91 Billion | 9.87 Billion | 10.01 Billion | 10.01 Billion | 9.66 Billion |
Common Stock | 1.05 Billion | 1.05 Billion | 1.05 Billion | 1.05 Billion | 1.05 Billion | 963.09 Million |
Retained Earnings | -40.08 Million | -40.08 Million | -70.58 Million | -93.73 Million | -93.73 Million | -41.87 Million |
Accumulated other comprehensive income | -210.88 Million | -210.88 Million | -222.39 Million | -58.63 Million | -58.63 Million | -112.86 Million |
Common Stock Equity | 9.91 Billion | 9.91 Billion | 9.87 Billion | 10.01 Billion | 10.01 Billion | 9.66 Billion |
Capital Lease Obligation | 3.93 Million | 3.93 Million | 6.53 Million | 6.31 Million | 6.31 Million | 3.4 Million |
Total Investments | 5.76 Billion | 5.76 Billion | 10.8 Billion | 10.94 Billion | 10.94 Billion | 10.75 Billion |
Total Debt | 1.43 Billion | 1.43 Billion | 1.19 Billion | 1.29 Billion | 1.29 Billion | 1.44 Billion |
Net Debt | 1.38 Billion | 1.38 Billion | 1.15 Billion | 1.18 Billion | 1.18 Billion | 1.41 Billion |
MEX
GDYMF
EXPO
7153
7120
EVLI