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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 1.08 Billion | 995.43 Million | 682.78 Million | 610.59 Million | 634.82 Million | 607.6 Million |
Total Current Assets | 831.37 Million | 868.29 Million | 621.78 Million | 558.54 Million | 576.92 Million | 581.87 Million |
Cash And Short Term Investments | 57.63 Million | 74.79 Million | 224.8 Million | 175.34 Million | 223.7 Million | 315.17 Million |
Cash and Cash Equivalents | 57.63 Million | 74.79 Million | 179.45 Million | 152.66 Million | 135.91 Million | 100.31 Million |
Short Term Investments | - | 912 Thousand | 45.35 Million | 22.68 Million | 87.79 Million | 214.85 Million |
Net Receivables | 557.32 Million | 636.73 Million | 334.2 Million | 310.24 Million | 275.07 Million | 234.97 Million |
Inventory | 44.42 Million | 12.84 Million | 1.00 | 1.00 | 1.21 Million | -234.97 Million |
Other Current Assets | 171.99 Million | 143 Million | 61.51 Million | 71.74 Million | 76.92 Million | 266.7 Million |
Total Non-Current Assets | 256.91 Million | 127.13 Million | 61 Million | 52.05 Million | 57.9 Million | 25.72 Million |
Net PPE | 242.1 Million | 113.26 Million | 53.26 Million | 50.99 Million | 57.64 Million | 17.45 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 14.81 Million | 13.87 Million | -37.61 Million | -21.62 Million | -87.53 Million | -214.83 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | -127.13 Million | 45.35 Million | 22.68 Million | 87.79 Million | 223.1 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 608.32 Million | 512.03 Million | 235.25 Million | 171.56 Million | 171.88 Million | 156.45 Million |
Total Current Liabilities | 576.1 Million | 512.03 Million | 235.25 Million | 171.56 Million | 171.88 Million | 156.45 Million |
Account Payables | 203.55 Million | 254.51 Million | 101.77 Million | 57.85 Million | 40.37 Million | 41.57 Million |
Tax Payables | 10.41 Million | 18.03 Million | 24.66 Million | 13.65 Million | 29.09 Million | 29.84 Million |
Short Term Debt | 248.58 Million | 90.64 Million | - | - | - | - |
Deferred Revenue | -33.32 Million | - | - | - | - | - |
Other Current Liabilities | 157.28 Million | 166.88 Million | 133.48 Million | 113.71 Million | 131.51 Million | 114.87 Million |
Total Non Current Liabilities | 32.22 Million | 345.15 Million | - | - | - | 41.57 Million |
Long-Term Debt | 32.22 Million | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | 345.15 Million | - | - | - | 41.57 Million |
Other Liabilities | - | -345.15 Million | - | - | - | -41.57 Million |
Total Equity | 479.96 Million | 483.39 Million | 447.52 Million | 439.03 Million | 462.93 Million | 451.14 Million |
Stock Holders Equity | 376.11 Million | 396.64 Million | 447.52 Million | 439.03 Million | 462.93 Million | 451.14 Million |
Common Stock | 41.05 Million | 27.44 Million | 18.35 Million | 12.29 Million | 12.34 Million | 12.36 Million |
Retained Earnings | 159.47 Million | 171.05 Million | 191.58 Million | 153.48 Million | 170.12 Million | 155.74 Million |
Accumulated other comprehensive income | -159.98 Million | -156.64 Million | -146.73 Million | -146.49 Million | -145.65 Million | -15.35 Million |
Common Stock Equity | 376.11 Million | 396.64 Million | 447.52 Million | 439.03 Million | 462.93 Million | 451.14 Million |
Capital Lease Obligation | 354 Thousand | - | - | - | - | - |
Total Investments | 14.81 Million | 13.87 Million | 7.74 Million | 1.05 Million | 254 Thousand | 26 Thousand |
Total Debt | 280.8 Million | 90.64 Million | - | - | - | - |
Net Debt | 223.16 Million | 15.84 Million | -179.45 Million | -152.66 Million | -135.91 Million | -100.31 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 1.08 Billion | 1.08 Billion | 1.08 Billion | 1.13 Billion | 1.13 Billion | 995.43 Million |
Total Current Assets | 831.37 Million | 831.37 Million | 831.37 Million | 962.43 Million | 962.43 Million | 868.29 Million |
Cash And Short Term Investments | 57.63 Million | 57.63 Million | 57.63 Million | 31.73 Million | 32.81 Million | 74.79 Million |
Cash and Cash Equivalents | 57.63 Million | 57.63 Million | 57.63 Million | 31.73 Million | 31.73 Million | 74.79 Million |
Short Term Investments | - | - | - | 1.07 Million | 1.07 Million | 912 Thousand |
Net Receivables | 557.32 Million | 557.32 Million | 557.32 Million | 693.77 Million | 693.77 Million | 636.73 Million |
Inventory | 44.42 Million | 44.42 Million | 44.42 Million | 89.34 Million | 89.34 Million | 12.84 Million |
Other Current Assets | 171.99 Million | 171.99 Million | 171.99 Million | 146.5 Million | 146.5 Million | 143 Million |
Total Non-Current Assets | 256.91 Million | 256.91 Million | 256.91 Million | 168.65 Million | 168.65 Million | 127.13 Million |
Net PPE | 242.1 Million | 242.1 Million | 231.62 Million | 154.57 Million | 154.57 Million | 113.26 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 14.81 Million | 14.81 Million | 14.81 Million | 14.08 Million | 14.08 Million | 13.87 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | 10.48 Million | -168.65 Million | -168.65 Million | -127.13 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 608.32 Million | 608.32 Million | 608.32 Million | 609.91 Million | 609.91 Million | 512.03 Million |
Total Current Liabilities | 576.1 Million | 576.1 Million | 576.1 Million | 566.59 Million | 566.59 Million | 512.03 Million |
Account Payables | 203.55 Million | 203.55 Million | 170.42 Million | 213.74 Million | 183.89 Million | 254.51 Million |
Tax Payables | 10.41 Million | 10.41 Million | - | 28.64 Million | - | 18.03 Million |
Short Term Debt | 248.58 Million | 248.58 Million | 248.39 Million | 186.49 Million | 186.49 Million | 90.64 Million |
Deferred Revenue | -33.32 Million | -33.32 Million | - | - | - | - |
Other Current Liabilities | 157.28 Million | 157.28 Million | 157.28 Million | 166.35 Million | 196.2 Million | 166.88 Million |
Total Non Current Liabilities | 32.22 Million | 32.22 Million | 32.22 Million | 43.31 Million | 43.31 Million | 345.15 Million |
Long-Term Debt | 32.22 Million | 32.22 Million | 32.22 Million | 43.31 Million | 43.31 Million | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | 1.00 | -43.31 Million | -43.31 Million | 345.15 Million |
Other Liabilities | - | - | - | - | - | -345.15 Million |
Total Equity | 479.96 Million | 479.96 Million | 479.96 Million | 521.18 Million | 521.18 Million | 483.39 Million |
Stock Holders Equity | 376.11 Million | 376.11 Million | 376.11 Million | 428.45 Million | 428.45 Million | 396.64 Million |
Common Stock | 41.05 Million | 41.05 Million | 41.05 Million | 41.16 Million | 41.16 Million | 27.44 Million |
Retained Earnings | 159.47 Million | 159.47 Million | 159.51 Million | 203.29 Million | 203.34 Million | 171.05 Million |
Accumulated other comprehensive income | -159.98 Million | -159.98 Million | -159.98 Million | -156.68 Million | -156.68 Million | -156.64 Million |
Common Stock Equity | 376.11 Million | 376.11 Million | 376.11 Million | 428.45 Million | 428.45 Million | 396.64 Million |
Capital Lease Obligation | 354 Thousand | 354 Thousand | 354 Thousand | - | - | - |
Total Investments | 14.81 Million | 14.81 Million | 14.81 Million | 14.08 Million | 15.15 Million | 13.87 Million |
Total Debt | 280.8 Million | 280.8 Million | 280.61 Million | 229.81 Million | 229.81 Million | 90.64 Million |
Net Debt | 223.16 Million | 223.16 Million | 222.98 Million | 198.07 Million | 198.07 Million | 15.84 Million |
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