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Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 95.37 Million | 124.68 Million | 147.83 Million | 145.75 Million | 153.08 Million | 131.76 Million |
Total Current Assets | 81.18 Million | 118.42 Million | 144.22 Million | 142.98 Million | 149.2 Million | 130.5 Million |
Cash And Short Term Investments | 30.4 Million | 50.91 Million | 70.04 Million | 79.85 Million | 84.81 Million | 67.43 Million |
Cash and Cash Equivalents | 27.83 Million | 48.29 Million | 67.51 Million | 72.08 Million | 84.81 Million | 67.43 Million |
Short Term Investments | 2.57 Million | 2.61 Million | 2.53 Million | 7.77 Million | - | - |
Net Receivables | 50.42 Million | 57.95 Million | 65.92 Million | 56.85 Million | 63.99 Million | 62.51 Million |
Inventory | -2.57 Million | -2.61 Million | -2.53 Million | -7.77 Million | 1.00 | - |
Other Current Assets | 353 Thousand | 12.16 Million | 10.78 Million | 14.04 Million | 391 Thousand | 551.99 Thousand |
Total Non-Current Assets | 14.18 Million | 1.46 Million | 2.92 Million | 2.13 Million | 3.88 Million | 1.26 Million |
Net PPE | 6.03 Million | 1.46 Million | 2.92 Million | 2.13 Million | 3.59 Million | 971 Thousand |
Good Will And Intangible Assets | 2.86 Million | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | 2.86 Million | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | 388 Thousand | 388 Thousand | 388 Thousand | 351 Thousand | - | - |
Other Non Current Assets | 4.89 Million | -388 Thousand | -388 Thousand | -351 Thousand | 295 Thousand | 293 Thousand |
Other Assets | - | 4.79 Million | 685 Thousand | 631 Thousand | - | 1.00 |
Total Liabilities | 11.73 Million | 11.11 Million | 9.84 Million | 8.37 Million | 15.22 Million | 11.06 Million |
Total Current Liabilities | 9.02 Million | 11.01 Million | 8.87 Million | 8.1 Million | 14.28 Million | 11.06 Million |
Account Payables | 3.55 Million | 8.2 Million | 6.3 Million | 5.12 Million | 8.01 Million | 8.26 Million |
Tax Payables | - | - | - | - | 638 Thousand | 825 Thousand |
Short Term Debt | 3.45 Million | 889 Thousand | 1.21 Million | 774 Thousand | 1.11 Million | -150 Thousand |
Deferred Revenue | - | -889 Thousand | 61 Thousand | 1.24 Million | -1.11 Million | 150 Thousand |
Other Current Liabilities | 2.02 Million | 2.81 Million | 1.29 Million | 961 Thousand | 6.26 Million | 2.79 Million |
Total Non Current Liabilities | 2.7 Million | 97.99 Thousand | 968.99 Thousand | 269.99 Thousand | 934.99 Thousand | - |
Long-Term Debt | 2.56 Million | 98 Thousand | 969 Thousand | 270 Thousand | 935 Thousand | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 147.99 Thousand | -1.00 | -1.00 | -1.00 | -1.00 | - |
Other Liabilities | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | - |
Total Equity | 83.63 Million | 113.56 Million | 137.98 Million | 137.38 Million | 137.86 Million | 120.7 Million |
Stock Holders Equity | 83.63 Million | 113.56 Million | 137.98 Million | 137.38 Million | 137.86 Million | 120.7 Million |
Common Stock | 6 Million | 6 Million | 6 Million | 6 Million | 6 Million | 6 Million |
Retained Earnings | 23.19 Million | 52.98 Million | 77.4 Million | 76.79 Million | 77.28 Million | 60.11 Million |
Accumulated other comprehensive income | 777 Thousand | 921 Thousand | 921 Thousand | 921 Thousand | 921 Thousand | 921 Thousand |
Common Stock Equity | 83.63 Million | 113.56 Million | 137.98 Million | 137.38 Million | 137.86 Million | 120.7 Million |
Capital Lease Obligation | 2.56 Million | 98 Thousand | 969 Thousand | 270 Thousand | 935 Thousand | - |
Total Investments | 2.57 Million | 2.61 Million | 2.53 Million | 7.77 Million | - | - |
Total Debt | 6.01 Million | 987 Thousand | 2.18 Million | 1.04 Million | 2.05 Million | - |
Net Debt | -21.82 Million | -47.31 Million | -65.32 Million | -71.03 Million | -82.76 Million | -67.43 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
---|---|---|---|---|---|---|
Total Assets | 95.37 Million | 95.37 Million | 115.97 Million | 124.68 Million | 124.68 Million | 147.47 Million |
Total Current Assets | 81.18 Million | 81.18 Million | 103.03 Million | 118.42 Million | 118.42 Million | 144.58 Million |
Cash And Short Term Investments | 30.4 Million | 30.4 Million | 33.87 Million | 50.91 Million | 50.91 Million | 55.33 Million |
Cash and Cash Equivalents | 27.83 Million | 27.83 Million | 31.18 Million | 48.29 Million | 48.29 Million | 53.2 Million |
Short Term Investments | 2.57 Million | 2.57 Million | 2.68 Million | 2.61 Million | 2.61 Million | 2.13 Million |
Net Receivables | 50.42 Million | 50.42 Million | 62.96 Million | 57.95 Million | 62.34 Million | 84.99 Million |
Inventory | -2.57 Million | -2.57 Million | -2.68 Million | -2.61 Million | -2.61 Million | -2.13 Million |
Other Current Assets | 353 Thousand | 353 Thousand | 1.22 Million | 12.16 Million | 976 Thousand | 89.24 Million |
Total Non-Current Assets | 14.18 Million | 14.18 Million | 12.93 Million | 1.46 Million | 6.26 Million | 2.88 Million |
Net PPE | 6.03 Million | 6.03 Million | 6.18 Million | 1.46 Million | 1.46 Million | 2.16 Million |
Good Will And Intangible Assets | 2.86 Million | 2.86 Million | - | - | - | 4.48 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 2.86 Million | 2.86 Million | - | - | - | - |
Long-Term Investments | - | - | - | - | - | -2.01 Million |
Tax Assets | 388 Thousand | 388 Thousand | 388 Thousand | 388 Thousand | 388 Thousand | 423 Thousand |
Other Non Current Assets | 4.89 Million | 4.89 Million | 6.36 Million | -388 Thousand | 4.4 Million | -2.16 Million |
Other Assets | - | - | - | 4.79 Million | - | - |
Total Liabilities | 11.73 Million | 11.73 Million | 10.85 Million | 11.11 Million | 11.11 Million | 10.89 Million |
Total Current Liabilities | 9.02 Million | 9.02 Million | 7.98 Million | 11.01 Million | 11.01 Million | 10.54 Million |
Account Payables | 3.55 Million | 3.55 Million | 4.08 Million | 8.2 Million | 8.2 Million | 8.06 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 3.45 Million | 3.45 Million | 2.48 Million | 889 Thousand | 889 Thousand | 1.23 Million |
Deferred Revenue | - | - | - | -889 Thousand | -889 Thousand | -1.23 Million |
Other Current Liabilities | 2.02 Million | 2.02 Million | 1.41 Million | 2.81 Million | 2.81 Million | 2.47 Million |
Total Non Current Liabilities | 2.7 Million | 2.7 Million | 2.86 Million | 97.99 Thousand | 98 Thousand | 354 Thousand |
Long-Term Debt | 2.56 Million | 2.56 Million | 2.86 Million | 98 Thousand | 98 Thousand | 354 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 147.99 Thousand | 147.99 Thousand | - | -1.00 | - | - |
Other Liabilities | 1.00 | 1.00 | - | 1.00 | - | - |
Total Equity | 83.63 Million | 83.63 Million | 105.12 Million | 113.56 Million | 113.56 Million | 136.57 Million |
Stock Holders Equity | 83.63 Million | 83.63 Million | 106.44 Million | 113.56 Million | 113.56 Million | 136.57 Million |
Common Stock | 6 Million | 6 Million | 6 Million | 6 Million | 6 Million | 6 Million |
Retained Earnings | 23.19 Million | 23.19 Million | 45.94 Million | 52.98 Million | 52.98 Million | 75.99 Million |
Accumulated other comprehensive income | 777 Thousand | 777 Thousand | 841 Thousand | 921 Thousand | 921 Thousand | 921 Thousand |
Common Stock Equity | 83.63 Million | 83.63 Million | 106.44 Million | 113.56 Million | 113.56 Million | 136.57 Million |
Capital Lease Obligation | 2.56 Million | 2.56 Million | 5.35 Million | 98 Thousand | 987 Thousand | 1.58 Million |
Total Investments | 2.57 Million | 2.57 Million | 2.68 Million | 2.61 Million | 2.61 Million | 117 Thousand |
Total Debt | 6.01 Million | 6.01 Million | 5.35 Million | 987 Thousand | 987 Thousand | 1.58 Million |
Net Debt | -21.82 Million | -21.82 Million | -25.83 Million | -47.31 Million | -47.31 Million | -51.61 Million |
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