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Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 526.17 Million | 552 Million | 443.91 Million | 466.6 Million | 367.22 Million | 150.34 Million |
Total Current Assets | 427.42 Million | 459.45 Million | 430.03 Million | 436.5 Million | 304.02 Million | 137.9 Million |
Cash And Short Term Investments | 98.93 Million | 74.35 Million | 185.07 Million | 228.67 Million | 129.91 Million | 34.85 Million |
Cash and Cash Equivalents | 98.93 Million | 74.35 Million | 185.07 Million | 228.67 Million | 129.91 Million | 34.85 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 318.66 Million | 369.18 Million | 230.26 Million | 197.83 Million | 148.12 Million | 97.26 Million |
Inventory | - | - | 11.44 Million | 6.63 Million | 22.04 Million | 731 Thousand |
Other Current Assets | 9.82 Million | 15.9 Million | 14.69 Million | 9.99 Million | 25.98 Million | 5.78 Million |
Total Non-Current Assets | 98.75 Million | 92.54 Million | 13.87 Million | 30.1 Million | 63.19 Million | 12.44 Million |
Net PPE | 77.61 Million | 73.56 Million | 6.56 Million | 7.67 Million | 6.7 Million | 5.63 Million |
Good Will And Intangible Assets | -1.00 | -1.00 | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 11.71 Million | 10.67 Million | - | 15.18 Million | 49.67 Million | - |
Tax Assets | 859 Thousand | 363 Thousand | 363 Thousand | 363 Thousand | - | - |
Other Non Current Assets | 8.56 Million | 7.94 Million | 6.95 Million | 6.87 Million | 6.8 Million | 6.8 Million |
Other Assets | 1.00 | 1.00 | 1.00 | - | 1.00 | - |
Total Liabilities | 104.47 Million | 154.58 Million | 72.8 Million | 113.88 Million | 62.2 Million | 44.32 Million |
Total Current Liabilities | 99.22 Million | 146.31 Million | 71.73 Million | 112.47 Million | 60.99 Million | 43.21 Million |
Account Payables | 44.6 Million | 66.12 Million | 35.33 Million | 72.47 Million | 41.13 Million | 23.46 Million |
Tax Payables | 2.97 Million | 566 Thousand | 267 Thousand | 1.69 Million | 7.81 Million | 5.98 Million |
Short Term Debt | 30.78 Million | 52.14 Million | 17.08 Million | 27.86 Million | 2.06 Million | 2.41 Million |
Deferred Revenue | 6.79 Million | 16.33 Million | 10.44 Million | 2.22 Million | 2.21 Million | 692 Thousand |
Other Current Liabilities | 17.05 Million | 11.7 Million | 8.87 Million | 9.9 Million | 15.58 Million | 16.64 Million |
Total Non Current Liabilities | 5.25 Million | 8.27 Million | 1.06 Million | 1.4 Million | 1.2 Million | 1.1 Million |
Long-Term Debt | 5.25 Million | 8.27 Million | 1.06 Million | 1.41 Million | 1.2 Million | 1.1 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | -1.00 | -1.00 | -1.00 | -1.00 | - |
Other Liabilities | - | 1.00 | 1.00 | 1.00 | 1.00 | - |
Total Equity | 421.69 Million | 397.41 Million | 371.11 Million | 352.72 Million | 305.01 Million | 106.02 Million |
Stock Holders Equity | 422.83 Million | 398.17 Million | 371.3 Million | 352.72 Million | 305.01 Million | 106.02 Million |
Common Stock | 8.1 Million | 8 Million | 8 Million | 8 Million | 8 Million | - |
Retained Earnings | 290.62 Million | 267.15 Million | 240.27 Million | 221.69 Million | 173.99 Million | 101.33 Million |
Accumulated other comprehensive income | -71.41 Million | -72.58 Million | -72.58 Million | -72.58 Million | -72.58 Million | -72.58 Million |
Common Stock Equity | 422.83 Million | 398.17 Million | 371.3 Million | 352.72 Million | 305.01 Million | 106.02 Million |
Capital Lease Obligation | 5.25 Million | 8.27 Million | 1.06 Million | 1.41 Million | 1.2 Million | 1.1 Million |
Total Investments | 11.71 Million | 10.67 Million | - | 15.18 Million | 49.67 Million | - |
Total Debt | 36.03 Million | 60.42 Million | 18.14 Million | 29.27 Million | 3.27 Million | 3.52 Million |
Net Debt | -62.89 Million | -13.93 Million | -166.92 Million | -199.39 Million | -126.64 Million | -31.32 Million |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 |
---|---|---|---|---|---|---|
Total Assets | 526.17 Million | 526.17 Million | 556.35 Million | 552 Million | 552 Million | 473.73 Million |
Total Current Assets | 427.42 Million | 427.42 Million | 453.99 Million | 459.45 Million | 459.45 Million | 391.67 Million |
Cash And Short Term Investments | 98.93 Million | 98.93 Million | 96.27 Million | 74.35 Million | 74.35 Million | 133.69 Million |
Cash and Cash Equivalents | 98.93 Million | 98.93 Million | 96.27 Million | 74.35 Million | 74.35 Million | 133.69 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 318.66 Million | 318.66 Million | 348.74 Million | 369.18 Million | 369.18 Million | 244.27 Million |
Inventory | - | - | 1.00 | - | - | 10.08 Million |
Other Current Assets | 9.82 Million | 9.82 Million | 8.98 Million | 15.9 Million | 15.9 Million | 13.7 Million |
Total Non-Current Assets | 98.75 Million | 98.75 Million | 102.35 Million | 92.54 Million | 92.54 Million | 82.05 Million |
Net PPE | 77.61 Million | 77.61 Million | 81.33 Million | 73.56 Million | 73.56 Million | 68.92 Million |
Good Will And Intangible Assets | -1.00 | -1.00 | - | -1.00 | -1.00 | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 11.71 Million | 11.71 Million | 12.19 Million | 10.67 Million | 10.67 Million | 5.78 Million |
Tax Assets | 859 Thousand | 859 Thousand | 363 Thousand | 363 Thousand | 363 Thousand | 363 Thousand |
Other Non Current Assets | 8.56 Million | 8.56 Million | 8.46 Million | 7.94 Million | 7.94 Million | 6.98 Million |
Other Assets | 1.00 | 1.00 | - | 1.00 | 1.00 | - |
Total Liabilities | 104.47 Million | 104.47 Million | 156.32 Million | 154.58 Million | 154.58 Million | 88.5 Million |
Total Current Liabilities | 99.22 Million | 99.22 Million | 148.59 Million | 146.31 Million | 146.31 Million | 83.3 Million |
Account Payables | 44.6 Million | 44.6 Million | 55.92 Million | 66.12 Million | 66.12 Million | 34.91 Million |
Tax Payables | 2.97 Million | 2.97 Million | 1.44 Million | 566 Thousand | 566 Thousand | 4.7 Million |
Short Term Debt | 30.78 Million | 30.78 Million | 51.28 Million | 52.14 Million | 52.14 Million | 25.04 Million |
Deferred Revenue | 6.79 Million | 6.79 Million | 12.66 Million | 16.33 Million | 16.33 Million | 9.63 Million |
Other Current Liabilities | 17.05 Million | 17.05 Million | 28.71 Million | 11.7 Million | 11.7 Million | 13.71 Million |
Total Non Current Liabilities | 5.25 Million | 5.25 Million | 7.73 Million | 8.27 Million | 8.27 Million | 5.2 Million |
Long-Term Debt | 5.25 Million | 5.25 Million | 7.73 Million | 8.27 Million | 8.27 Million | 5.2 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | -1.00 | -1.00 | -1.00 | - |
Other Liabilities | - | - | 1.00 | 1.00 | 1.00 | - |
Total Equity | 421.69 Million | 421.69 Million | 400.02 Million | 397.41 Million | 397.41 Million | 385.22 Million |
Stock Holders Equity | 422.83 Million | 422.83 Million | 400.41 Million | 398.17 Million | 398.17 Million | 385.45 Million |
Common Stock | 8.1 Million | 8.1 Million | 8 Million | 8 Million | 8 Million | 8 Million |
Retained Earnings | 290.62 Million | 290.62 Million | 268.01 Million | 267.15 Million | 267.15 Million | 254.42 Million |
Accumulated other comprehensive income | -71.41 Million | -71.41 Million | -72.46 Million | -72.58 Million | -72.58 Million | -72.58 Million |
Common Stock Equity | 422.83 Million | 422.83 Million | 400.41 Million | 398.17 Million | 398.17 Million | 385.45 Million |
Capital Lease Obligation | 5.25 Million | 5.25 Million | 7.73 Million | 8.27 Million | 8.27 Million | 5.2 Million |
Total Investments | 11.71 Million | 11.71 Million | 12.19 Million | 10.67 Million | 10.67 Million | 5.78 Million |
Total Debt | 36.03 Million | 36.03 Million | 59.01 Million | 60.42 Million | 60.42 Million | 30.24 Million |
Net Debt | -62.89 Million | -62.89 Million | -37.25 Million | -13.93 Million | -13.93 Million | -103.45 Million |
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