HKD 0.3
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 1.36 Billion | 1.44 Billion | 1.69 Billion | 1.76 Billion | 1.38 Billion | 1.4 Billion |
Total Current Assets | 358.68 Million | 352.08 Million | 361.57 Million | 474.13 Million | 339.77 Million | 361.4 Million |
Cash And Short Term Investments | 106.32 Million | 91.59 Million | 78.14 Million | 144.16 Million | 74.59 Million | 110.78 Million |
Cash and Cash Equivalents | 102.52 Million | 85.66 Million | 71.34 Million | 139.07 Million | 65.82 Million | 59.99 Million |
Short Term Investments | 3.8 Million | 5.93 Million | 6.79 Million | 5.09 Million | 8.76 Million | 24.09 Million |
Net Receivables | 84.11 Million | 214.17 Million | 223.27 Million | 239.78 Million | 216.18 Million | 49.68 Million |
Inventory | 25.34 Million | 23.81 Million | 33.44 Million | 46.59 Million | 23.35 Million | 22.68 Million |
Other Current Assets | 219.45 Million | 22.5 Million | 26.71 Million | 43.58 Million | 25.64 Million | 204.94 Million |
Total Non-Current Assets | 1 Billion | 1.09 Billion | 1.33 Billion | 1.29 Billion | 1.04 Billion | 583.91 Million |
Net PPE | 418.4 Million | 26.12 Million | 29.36 Million | 36.04 Million | 40.51 Million | 58.54 Million |
Good Will And Intangible Assets | 395.84 Million | 394.77 Million | 486.82 Million | 557.56 Million | 427.34 Million | 456.72 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 395.84 Million | 394.77 Million | 486.82 Million | 557.56 Million | 427.34 Million | 456.72 Million |
Long-Term Investments | 3.85 Million | 673.87 Million | 801.83 Million | 696.56 Million | 572.47 Million | 68.64 Million |
Tax Assets | -399.7 Million | 425.6 Million | 12.87 Million | 627.84 Million | 509.68 Million | - |
Other Non Current Assets | 590.22 Million | -425.6 Million | - | -627.84 Million | -509.68 Million | -583.91 Million |
Other Assets | - | - | - | - | 1.00 | 455.84 Million |
Total Liabilities | 568.58 Million | 558.7 Million | 603.78 Million | 565.75 Million | 371.24 Million | 287.14 Million |
Total Current Liabilities | 404.82 Million | 342.92 Million | 297.17 Million | 405.81 Million | 218.28 Million | 219.56 Million |
Account Payables | 117.76 Million | 55.17 Million | 54.73 Million | 84.7 Million | 40.05 Million | 23.13 Million |
Tax Payables | - | - | - | - | 47 Thousand | 72 Thousand |
Short Term Debt | 156.6 Million | 130.43 Million | 181.79 Million | 251.08 Million | 116.48 Million | 158.09 Million |
Deferred Revenue | 9.93 Million | 16.82 Million | 7.57 Million | 5.24 Million | 1.41 Million | 1.57 Million |
Other Current Liabilities | 120.52 Million | 140.49 Million | 53.07 Million | 64.78 Million | 60.32 Million | 36.75 Million |
Total Non Current Liabilities | 163.76 Million | 215.78 Million | 306.61 Million | 159.94 Million | 152.95 Million | 14 Million |
Long-Term Debt | 105.83 Million | 131.76 Million | 156.98 Million | 20.44 Million | 69.29 Million | 14 Million |
Deferred Revenue Non Current | 687 Thousand | 1.79 Million | 34.76 Million | 27.27 Million | 6.57 Million | -39.57 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 4.28 Million | 7.33 Million | 27.72 Million | 24.03 Million | 7.99 Million | -14 Million |
Other Liabilities | - | - | - | 1.00 | 1.00 | 53.57 Million |
Total Equity | 798.72 Million | 888.15 Million | 1.08 Billion | 1.19 Billion | 1 Billion | 1.11 Billion |
Stock Holders Equity | 800.48 Million | 889.2 Million | 1.08 Billion | 1.2 Billion | 1.01 Billion | 1.12 Billion |
Common Stock | 23.74 Million | 23.74 Million | 23.74 Million | 23.74 Million | 23.74 Million | 23.74 Million |
Retained Earnings | -1.74 Billion | -1.65 Billion | -1.48 Billion | -1.38 Billion | -1.56 Billion | -1.42 Billion |
Accumulated other comprehensive income | 76.71 Million | 81.78 Million | 114.03 Million | 124.25 Million | 119.84 Million | 83.36 Million |
Common Stock Equity | 800.48 Million | 889.2 Million | 1.08 Billion | 1.2 Billion | 1.01 Billion | 1.12 Billion |
Capital Lease Obligation | 1.79 Million | 1.79 Million | 231 Thousand | 1.31 Million | 2.89 Million | - |
Total Investments | 3.85 Million | 679.8 Million | 808.62 Million | 701.65 Million | 581.24 Million | 92.74 Million |
Total Debt | 262.43 Million | 264 Million | 339.01 Million | 272.84 Million | 185.78 Million | 172.09 Million |
Net Debt | 159.9 Million | 178.33 Million | 267.66 Million | 133.76 Million | 119.95 Million | 112.1 Million |
Breakdown | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 | 2021 FY |
---|---|---|---|---|---|---|
Total Assets | 1.36 Billion | 1.44 Billion | 1.44 Billion | 1.44 Billion | 1.62 Billion | 1.69 Billion |
Total Current Assets | 358.68 Million | 375.65 Million | 352.08 Million | 352.08 Million | 345.94 Million | 361.57 Million |
Cash And Short Term Investments | 106.32 Million | 116.33 Million | 91.59 Million | 91.59 Million | 85.42 Million | 78.14 Million |
Cash and Cash Equivalents | 102.52 Million | 110.67 Million | 85.66 Million | 85.66 Million | 79.28 Million | 71.34 Million |
Short Term Investments | 3.8 Million | 5.66 Million | 5.93 Million | 5.93 Million | 6.13 Million | 6.79 Million |
Net Receivables | 84.11 Million | 61.7 Million | 214.17 Million | 214.17 Million | 59.81 Million | 223.27 Million |
Inventory | 25.34 Million | 32.17 Million | 23.81 Million | 23.81 Million | 22.7 Million | 33.44 Million |
Other Current Assets | 219.45 Million | 165.44 Million | 22.5 Million | 22.5 Million | 177.99 Million | 26.71 Million |
Total Non-Current Assets | 1 Billion | 1.07 Billion | 1.09 Billion | 1.09 Billion | 1.28 Billion | 1.33 Billion |
Net PPE | 418.4 Million | 25.26 Million | 26.12 Million | 26.12 Million | 24.97 Million | 29.36 Million |
Good Will And Intangible Assets | 395.84 Million | 394.76 Million | 394.77 Million | 394.77 Million | 486.8 Million | 486.82 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 395.84 Million | 394.76 Million | 394.77 Million | 394.77 Million | 486.8 Million | 486.82 Million |
Long-Term Investments | 3.85 Million | 651.29 Million | 673.87 Million | 673.87 Million | 757.91 Million | 801.83 Million |
Tax Assets | -399.7 Million | -646.31 Million | 425.6 Million | 425.6 Million | 12.87 Million | 12.87 Million |
Other Non Current Assets | 590.22 Million | 646.31 Million | -425.6 Million | -425.6 Million | 887.99 Thousand | - |
Other Assets | - | - | - | - | 1.00 | - |
Total Liabilities | 568.58 Million | 581.17 Million | 558.7 Million | 558.7 Million | 559.87 Million | 603.78 Million |
Total Current Liabilities | 404.82 Million | 376.7 Million | 342.92 Million | 342.92 Million | 266.24 Million | 297.17 Million |
Account Payables | 117.76 Million | 83.15 Million | 55.17 Million | 55.17 Million | 53.05 Million | 54.73 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 156.6 Million | 158.5 Million | 130.43 Million | 130.43 Million | 126.38 Million | 181.79 Million |
Deferred Revenue | 9.93 Million | - | 16.82 Million | 16.82 Million | - | 7.57 Million |
Other Current Liabilities | 120.52 Million | 135.04 Million | 140.49 Million | 140.49 Million | 86.8 Million | 53.07 Million |
Total Non Current Liabilities | 163.76 Million | 204.47 Million | 215.78 Million | 215.78 Million | 293.63 Million | 306.61 Million |
Long-Term Debt | 105.83 Million | 127.03 Million | 131.76 Million | 131.76 Million | 144.17 Million | 156.98 Million |
Deferred Revenue Non Current | 687 Thousand | 3.86 Million | 1.79 Million | 1.79 Million | - | 34.76 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 4.28 Million | 7.5 Million | 7.33 Million | 7.33 Million | 60.19 Million | 27.72 Million |
Other Liabilities | - | 1.00 | - | - | - | - |
Total Equity | 798.72 Million | 865.8 Million | 888.15 Million | 888.15 Million | 1.06 Billion | 1.08 Billion |
Stock Holders Equity | 800.48 Million | 867.32 Million | 889.2 Million | 889.2 Million | 1.07 Billion | 1.08 Billion |
Common Stock | 23.74 Million | 23.74 Million | 23.74 Million | 23.74 Million | 23.74 Million | 23.74 Million |
Retained Earnings | -1.74 Billion | -1.71 Billion | -1.65 Billion | -1.65 Billion | -1.49 Billion | -1.48 Billion |
Accumulated other comprehensive income | 76.71 Million | 18.76 Million | 81.78 Million | -18.11 Million | -2.41 Million | 114.03 Million |
Common Stock Equity | 800.48 Million | 867.32 Million | 889.2 Million | 889.2 Million | 1.07 Billion | 1.08 Billion |
Capital Lease Obligation | 1.79 Million | 3.86 Million | 1.79 Million | 1.79 Million | 789 Thousand | 231 Thousand |
Total Investments | 3.85 Million | 656.95 Million | 679.8 Million | 679.8 Million | 764.04 Million | 808.62 Million |
Total Debt | 262.43 Million | 289.39 Million | 264 Million | 264 Million | 270.55 Million | 339.01 Million |
Net Debt | 159.9 Million | 178.72 Million | 178.33 Million | 178.33 Million | 191.27 Million | 267.66 Million |
6908
GWR
2009
5985
600793
004380