HKD 0.03
(3.85%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 3.24 Billion | 5.05 Billion | 6.75 Billion | 9.7 Billion | 16.13 Billion | 25.4 Billion |
Total Current Assets | 2.01 Billion | 3.38 Billion | 5.19 Billion | 3.85 Billion | 8.01 Billion | 9.16 Billion |
Cash And Short Term Investments | 97.44 Million | 532.61 Million | 55.67 Million | 237.08 Million | 89.7 Million | 754.58 Million |
Cash and Cash Equivalents | 97.44 Million | 532.61 Million | 55.67 Million | 226.74 Million | 89.7 Million | 754.58 Million |
Short Term Investments | - | - | - | 10.33 Million | - | -412.97 Million |
Net Receivables | 761.07 Million | 902.87 Million | 833.65 Million | 1.4 Billion | 1.53 Billion | 7.33 Billion |
Inventory | 6.45 Million | - | 734.67 Million | 83.09 Million | 92.15 Million | 1.06 Billion |
Other Current Assets | 1.15 Billion | 1.94 Billion | 3.57 Billion | 2.1 Billion | 6.28 Billion | 17.47 Million |
Total Non-Current Assets | 1.23 Billion | 1.67 Billion | 1.55 Billion | 5.85 Billion | 8.11 Billion | 16.23 Billion |
Net PPE | 1.12 Billion | 1.49 Billion | 1.27 Billion | 5.07 Billion | 7.23 Billion | 14.01 Billion |
Good Will And Intangible Assets | 35.85 Million | 111.31 Million | 126.54 Million | 2.41 Million | 2.81 Million | 480.96 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 35.85 Million | 111.31 Million | 126.54 Million | 2.41 Million | 2.81 Million | 480.96 Million |
Long-Term Investments | 38.45 Million | 36.64 Million | 37.1 Million | 25.63 Million | 35.23 Million | 765.86 Million |
Tax Assets | - | -36.64 Million | -37.1 Million | 643.19 Million | -35.23 Million | 93.9 Million |
Other Non Current Assets | 30.4 Million | 75.03 Million | 158.13 Million | 109.66 Million | 880.08 Million | 877.92 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 4.71 Billion | 6.05 Billion | 7.63 Billion | 9.62 Billion | 15.54 Billion | 21.75 Billion |
Total Current Liabilities | 3.78 Billion | 5.4 Billion | 6.17 Billion | 6.89 Billion | 12.83 Billion | 16.75 Billion |
Account Payables | 1.35 Million | 6.2 Million | 697 Thousand | 113.86 Million | 121.28 Million | 3.53 Billion |
Tax Payables | 15.7 Million | 15.71 Million | 1.4 Million | 49.67 Million | 24.89 Million | 56.86 Million |
Short Term Debt | 2.71 Billion | 4.37 Billion | 3.81 Billion | 3.89 Billion | 5.98 Billion | 8.69 Billion |
Deferred Revenue | 135.17 Million | - | - | - | - | - |
Other Current Liabilities | 937.98 Million | 1.02 Billion | 2.35 Billion | 2.88 Billion | 6.73 Billion | 4.51 Billion |
Total Non Current Liabilities | 928.51 Million | 652.49 Million | 1.45 Billion | 2.73 Billion | 2.71 Billion | 5 Billion |
Long-Term Debt | 508.69 Million | 652.49 Million | 1.45 Billion | 2.72 Billion | 2.7 Billion | 4.94 Billion |
Deferred Revenue Non Current | - | - | - | 2.71 Billion | 2.69 Billion | 22.12 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 419.81 Million | - | - | -2.71 Billion | -2.69 Billion | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | -1.46 Billion | -998.69 Million | -879.72 Million | 83.05 Million | 584.63 Million | 3.64 Billion |
Stock Holders Equity | -1.53 Billion | -1.09 Billion | -974.31 Million | -1.47 Billion | -869.1 Million | 2.26 Billion |
Common Stock | 41.64 Million | 41.64 Million | 40.75 Million | 40.75 Million | 40.75 Million | 40.75 Million |
Retained Earnings | -7.34 Billion | -7.01 Billion | -6.89 Billion | -6.38 Billion | -5.78 Billion | -5 Billion |
Accumulated other comprehensive income | -1.57 Billion | -194.3 Million | -194.31 Million | -1.2 Billion | -1.2 Billion | -5.83 Billion |
Common Stock Equity | -1.53 Billion | -1.09 Billion | -974.31 Million | -1.47 Billion | -869.1 Million | 2.26 Billion |
Capital Lease Obligation | 27.71 Million | 35.54 Million | 24.76 Million | 32.88 Million | 33.48 Million | 66.85 Million |
Total Investments | 38.45 Million | 36.64 Million | 37.1 Million | 35.97 Million | 35.23 Million | 352.89 Million |
Total Debt | 3.22 Billion | 5.02 Billion | 5.27 Billion | 6.62 Billion | 8.68 Billion | 13.64 Billion |
Net Debt | 3.12 Billion | 4.49 Billion | 5.22 Billion | 6.39 Billion | 8.59 Billion | 12.88 Billion |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 3.15 Billion | 3.24 Billion | 3.24 Billion | 3.36 Billion | 5.05 Billion | 5.05 Billion |
Total Current Assets | 1.96 Billion | 2.01 Billion | 2.01 Billion | 2.01 Billion | 3.38 Billion | 3.38 Billion |
Cash And Short Term Investments | 34.58 Million | 97.44 Million | 97.44 Million | 142.52 Million | 532.61 Million | 532.61 Million |
Cash and Cash Equivalents | 34.58 Million | 97.44 Million | 97.44 Million | 142.52 Million | 532.61 Million | 532.61 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 837.43 Million | 761.07 Million | 761.07 Million | 765.66 Million | 902.87 Million | 902.87 Million |
Inventory | 237 Thousand | 6.45 Million | 6.45 Million | - | - | - |
Other Current Assets | 1.08 Billion | 1.15 Billion | 1.15 Billion | 1.1 Billion | 1.94 Billion | 1.94 Billion |
Total Non-Current Assets | 1.19 Billion | 1.23 Billion | 1.23 Billion | 1.35 Billion | 1.67 Billion | 1.67 Billion |
Net PPE | 1.08 Billion | 1.12 Billion | 1.12 Billion | 1.17 Billion | 1.49 Billion | 1.49 Billion |
Good Will And Intangible Assets | 32.19 Million | 35.85 Million | 35.85 Million | 103.69 Million | 111.31 Million | 111.31 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 32.19 Million | 35.85 Million | 35.85 Million | 103.69 Million | 111.31 Million | 111.31 Million |
Long-Term Investments | 39.41 Million | 38.45 Million | 38.45 Million | 37.79 Million | 36.64 Million | 36.64 Million |
Tax Assets | - | - | - | -37.79 Million | -36.64 Million | -36.64 Million |
Other Non Current Assets | 36.46 Million | 30.4 Million | 30.4 Million | 76.79 Million | 75.03 Million | 75.03 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 4.83 Billion | 4.71 Billion | 4.71 Billion | 4.67 Billion | 6.05 Billion | 6.05 Billion |
Total Current Liabilities | 3.92 Billion | 3.78 Billion | 3.78 Billion | 4.1 Billion | 5.4 Billion | 5.4 Billion |
Account Payables | 2.39 Million | 1.35 Million | 1.35 Million | 975 Thousand | 6.2 Million | 6.2 Million |
Tax Payables | - | 15.7 Million | 15.7 Million | 14.75 Million | 15.71 Million | 15.71 Million |
Short Term Debt | 2.76 Billion | 2.71 Billion | 2.71 Billion | 3.1 Billion | 4.37 Billion | 4.37 Billion |
Deferred Revenue | 976.28 Million | 135.17 Million | 135.17 Million | - | - | - |
Other Current Liabilities | 181.67 Million | 937.98 Million | 937.98 Million | 997.86 Million | 1.02 Billion | 1.02 Billion |
Total Non Current Liabilities | 918.45 Million | 928.51 Million | 928.51 Million | 572.68 Million | 652.49 Million | 652.49 Million |
Long-Term Debt | 482.33 Million | 508.69 Million | 508.69 Million | 572.68 Million | 652.49 Million | 652.49 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 436.11 Million | 419.81 Million | 419.81 Million | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | -1.68 Billion | -1.46 Billion | -1.46 Billion | -1.3 Billion | -998.69 Million | -998.69 Million |
Stock Holders Equity | -1.75 Billion | -1.53 Billion | -1.53 Billion | -1.39 Billion | -1.09 Billion | -1.09 Billion |
Common Stock | 41.64 Million | 41.64 Million | 41.64 Million | 41.64 Million | 41.64 Million | 41.64 Million |
Retained Earnings | -7.48 Billion | -7.34 Billion | -7.34 Billion | -7.32 Billion | -7.01 Billion | -7.01 Billion |
Accumulated other comprehensive income | -393.41 Million | -1.57 Billion | -1.57 Billion | -194.29 Million | -194.3 Million | -194.3 Million |
Common Stock Equity | -1.75 Billion | -1.53 Billion | -1.53 Billion | -1.39 Billion | -1.09 Billion | -1.09 Billion |
Capital Lease Obligation | 26.24 Million | 27.71 Million | 27.71 Million | 30.54 Million | 35.54 Million | 35.54 Million |
Total Investments | 39.41 Million | 38.45 Million | 38.45 Million | 37.79 Million | 36.64 Million | 36.64 Million |
Total Debt | 3.24 Billion | 3.22 Billion | 3.22 Billion | 3.67 Billion | 5.02 Billion | 5.02 Billion |
Net Debt | 3.2 Billion | 3.12 Billion | 3.12 Billion | 3.53 Billion | 4.49 Billion | 4.49 Billion |
ALNT
301003
SPI
WPDPF
JAGX
0332