HKD 0.94
(-2.08%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 39.75 Billion | 39.15 Billion | 40.53 Billion | 35.26 Billion | 26.25 Billion | 18.6 Billion |
Total Current Assets | 9.06 Billion | 12.44 Billion | 11.9 Billion | 9.89 Billion | 7.54 Billion | 5.18 Billion |
Cash And Short Term Investments | 2.37 Billion | 1.92 Billion | 2.48 Billion | 2.5 Billion | 2.7 Billion | 2.06 Billion |
Cash and Cash Equivalents | 2.35 Billion | 1.9 Billion | 2.48 Billion | 2.5 Billion | 2.68 Billion | 2.04 Billion |
Short Term Investments | 22.84 Million | 23.46 Million | -7.22 Billion | 1.66 Million | 22.18 Million | 17.03 Million |
Net Receivables | 5.76 Billion | 5.52 Billion | 7.85 Billion | 6.25 Billion | 4.58 Billion | 1.92 Billion |
Inventory | 364.65 Million | 377.99 Million | 327.69 Million | 218.49 Million | 228.39 Million | 124.65 Million |
Other Current Assets | 556.4 Million | 738.5 Million | 753.51 Million | 693.36 Million | 22.18 Million | 865.36 Million |
Total Non-Current Assets | 30.68 Billion | 26.71 Billion | 28.63 Billion | 25.36 Billion | 18.71 Billion | 13.41 Billion |
Net PPE | 5.1 Billion | 5.06 Billion | 5.38 Billion | 3.85 Billion | 3.04 Billion | 2.5 Billion |
Good Will And Intangible Assets | 13.45 Billion | 14.09 Billion | 15.21 Billion | 14.1 Billion | 10.93 Billion | 7.48 Billion |
Good Will | 130.65 Million | 134.2 Million | 162.63 Million | 157.6 Million | 149.07 Million | - |
Intangible Assets | 13.32 Billion | 13.95 Billion | 15.05 Billion | 13.95 Billion | 10.78 Billion | 7.48 Billion |
Long-Term Investments | 12.03 Billion | 249.84 Million | 7.5 Billion | 208.38 Million | 115.61 Million | 96.62 Million |
Tax Assets | 198.49 Million | 80.85 Million | 82.45 Million | 64.46 Million | 29.39 Million | 34.79 Million |
Other Non Current Assets | -115.43 Million | 7.22 Billion | 456.93 Million | 7.12 Billion | 4.58 Billion | 3.29 Billion |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 28.13 Billion | 25.62 Billion | 26.39 Billion | 22.39 Billion | 15.67 Billion | 9.17 Billion |
Total Current Liabilities | 12.94 Billion | 9.06 Billion | 8.65 Billion | 6.33 Billion | 5.07 Billion | 3.35 Billion |
Account Payables | 1.47 Billion | 1.85 Billion | 2.41 Billion | 2.64 Billion | 2.13 Billion | 1.73 Billion |
Tax Payables | 69.89 Million | 42.07 Million | 45.68 Million | 47.53 Million | 43.77 Million | 23.62 Million |
Short Term Debt | 10.22 Billion | 5.82 Billion | 4.5 Billion | 2.31 Billion | 2.02 Billion | 915.37 Million |
Deferred Revenue | 69.89 Million | - | - | 1.37 Billion | 894.03 Million | 701.41 Million |
Other Current Liabilities | 1.16 Billion | 1.38 Billion | 1.73 Billion | 2.16 Million | 17.25 Million | 307 Thousand |
Total Non Current Liabilities | 15.19 Billion | 16.56 Billion | 17.73 Billion | 16.06 Billion | 10.59 Billion | 5.81 Billion |
Long-Term Debt | 13.72 Billion | 14.94 Billion | 16.07 Billion | 14.62 Billion | 9.08 Billion | 5.09 Billion |
Deferred Revenue Non Current | 73.85 Million | 84.77 Million | 65.84 Million | 71.55 Million | 54.31 Million | 59.08 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 52.05 Million | 97.15 Million | 156.22 Million | 79 Million | 502.52 Million | 7.92 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 11.54 Billion | 13.53 Billion | 14.14 Billion | 12.86 Billion | 10.58 Billion | 9.43 Billion |
Stock Holders Equity | 11.27 Billion | 13.19 Billion | 13.76 Billion | 12.52 Billion | 10.34 Billion | 9.33 Billion |
Common Stock | 1.6 Billion | 1.6 Billion | 1.6 Billion | 1.6 Billion | 1.6 Billion | 1.6 Billion |
Retained Earnings | 7.24 Billion | 7.62 Billion | 7.34 Billion | 6.32 Billion | 4.91 Billion | 3.38 Billion |
Accumulated other comprehensive income | -1.06 Billion | -387.82 Million | 1.11 Billion | 608.23 Million | -487.58 Million | -266.34 Million |
Common Stock Equity | 11.27 Billion | 13.19 Billion | 13.76 Billion | 12.52 Billion | 10.34 Billion | 9.33 Billion |
Capital Lease Obligation | 22.01 Million | 19.56 Million | 15.63 Million | 8.83 Million | 13.01 Million | - |
Total Investments | 12.06 Billion | 273.3 Million | 279.17 Million | 210.04 Million | 137.79 Million | 113.66 Million |
Total Debt | 23.97 Billion | 20.76 Billion | 20.57 Billion | 16.94 Billion | 11.1 Billion | 6 Billion |
Net Debt | 21.61 Billion | 18.85 Billion | 18.09 Billion | 14.43 Billion | 8.42 Billion | 3.96 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 38.89 Billion | 38.89 Billion | 39.75 Billion | 39.75 Billion | 39.75 Billion | 39.62 Billion |
Total Current Assets | 14.01 Billion | 14.01 Billion | 9.06 Billion | 9.06 Billion | 14.48 Billion | 13.28 Billion |
Cash And Short Term Investments | 2 Billion | 2 Billion | 2.37 Billion | 2.37 Billion | 2.33 Billion | 1.91 Billion |
Cash and Cash Equivalents | 1.98 Billion | 1.98 Billion | 2.35 Billion | 2.35 Billion | 2.3 Billion | 1.87 Billion |
Short Term Investments | 24.03 Million | 24.03 Million | 22.84 Million | 22.84 Million | 22.84 Million | 33.74 Million |
Net Receivables | 11 Billion | 11 Billion | 5.76 Billion | 5.76 Billion | 11.12 Billion | 5.88 Billion |
Inventory | 394.74 Million | 394.74 Million | 364.65 Million | 364.65 Million | 364.65 Million | 405.41 Million |
Other Current Assets | 607.52 Million | 607.52 Million | 556.4 Million | 556.4 Million | 662.49 Million | 594.46 Million |
Total Non-Current Assets | 24.87 Billion | 24.87 Billion | 30.68 Billion | 30.68 Billion | 25.27 Billion | 26.34 Billion |
Net PPE | 5.1 Billion | 5.1 Billion | 5.1 Billion | 5.1 Billion | 5.1 Billion | 5.59 Billion |
Good Will And Intangible Assets | 12.67 Billion | 12.67 Billion | 13.45 Billion | 13.45 Billion | 12.95 Billion | 13.5 Billion |
Good Will | 129.43 Million | 129.43 Million | 130.65 Million | 130.65 Million | 130.65 Million | 132.09 Million |
Intangible Assets | 12.54 Billion | 12.54 Billion | 13.32 Billion | 13.32 Billion | 12.82 Billion | 13.37 Billion |
Long-Term Investments | 261.47 Million | 261.47 Million | 12.03 Billion | 12.03 Billion | 266.31 Million | 227.19 Million |
Tax Assets | - | - | 198.49 Million | 198.49 Million | - | 73.19 Million |
Other Non Current Assets | 6.83 Billion | 6.83 Billion | -115.43 Million | -115.43 Million | 6.94 Billion | 6.94 Billion |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 26.39 Billion | 26.39 Billion | 28.13 Billion | 28.13 Billion | 27.4 Billion | 26.24 Billion |
Total Current Liabilities | 10.22 Billion | 10.22 Billion | 12.94 Billion | 12.94 Billion | 12.94 Billion | 8.13 Billion |
Account Payables | 1.33 Billion | 1.33 Billion | 1.47 Billion | 1.47 Billion | 1.47 Billion | 1.59 Billion |
Tax Payables | - | - | 69.89 Million | 69.89 Million | - | 42.27 Million |
Short Term Debt | 7.85 Billion | 7.85 Billion | 10.22 Billion | 10.22 Billion | 10.22 Billion | 4.95 Billion |
Deferred Revenue | 3.88 Million | 3.88 Million | 69.89 Million | 69.89 Million | - | - |
Other Current Liabilities | 1.03 Billion | 1.03 Billion | 1.16 Billion | 1.16 Billion | 1.24 Billion | 1.58 Billion |
Total Non Current Liabilities | 16.17 Billion | 16.17 Billion | 15.19 Billion | 15.19 Billion | 14.45 Billion | 18.1 Billion |
Long-Term Debt | 14.6 Billion | 14.6 Billion | 13.72 Billion | 13.72 Billion | 12.93 Billion | 16.48 Billion |
Deferred Revenue Non Current | - | - | 73.85 Million | 73.85 Million | - | 80.31 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.56 Billion | 1.56 Billion | 52.05 Million | 52.05 Million | 1.51 Billion | 98.05 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 12.49 Billion | 12.49 Billion | 11.54 Billion | 11.54 Billion | 12.35 Billion | 13.38 Billion |
Stock Holders Equity | 12.22 Billion | 12.22 Billion | 11.27 Billion | 11.27 Billion | 12.07 Billion | 13.07 Billion |
Common Stock | 1.6 Billion | 1.6 Billion | 1.6 Billion | 1.6 Billion | 1.6 Billion | 1.6 Billion |
Retained Earnings | 7.97 Billion | 7.97 Billion | 7.24 Billion | 7.24 Billion | 10.96 Billion | 7.89 Billion |
Accumulated other comprehensive income | -839.63 Million | -839.63 Million | -1.06 Billion | -1.06 Billion | -844.38 Million | -773.27 Million |
Common Stock Equity | 12.22 Billion | 12.22 Billion | 11.27 Billion | 11.27 Billion | 12.07 Billion | 13.07 Billion |
Capital Lease Obligation | 23.92 Million | 23.92 Million | 22.01 Million | 22.01 Million | 26.09 Million | 21.22 Million |
Total Investments | 285.5 Million | 285.5 Million | 12.06 Billion | 12.06 Billion | 289.15 Million | 260.93 Million |
Total Debt | 22.45 Billion | 22.45 Billion | 23.97 Billion | 23.97 Billion | 23.16 Billion | 21.44 Billion |
Net Debt | 20.46 Billion | 20.46 Billion | 21.61 Billion | 21.61 Billion | 20.85 Billion | 19.56 Billion |
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