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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 478.68 Million | 358.2 Million | 583.32 Million | 577.75 Million | 337.57 Million | 248.47 Million |
Total Current Assets | 469.27 Million | 351.38 Million | 574.55 Million | 570.51 Million | 329.74 Million | 245.22 Million |
Cash And Short Term Investments | 45.19 Million | 74.03 Million | 116.37 Million | 97.17 Million | 24 Million | 12.18 Million |
Cash and Cash Equivalents | 45.19 Million | 74.03 Million | 116.37 Million | 97.17 Million | 23.8 Million | 12.18 Million |
Short Term Investments | - | 76.42 Million | 104.94 Million | 127.56 Million | 204 Thousand | - |
Net Receivables | 282.14 Million | 181.19 Million | 333.69 Million | 335.07 Million | 223.37 Million | 162.06 Million |
Inventory | - | 1.00 | 1.00 | 1.00 | -204 Thousand | -162.06 Million |
Other Current Assets | 141.93 Million | 19.72 Million | 19.53 Million | 10.69 Million | 5.95 Million | 233.04 Million |
Total Non-Current Assets | 9.41 Million | 6.82 Million | 8.77 Million | 7.24 Million | 7.83 Million | 3.25 Million |
Net PPE | 4.65 Million | 3.22 Million | 7.54 Million | 5.03 Million | 5.58 Million | 2.38 Million |
Good Will And Intangible Assets | 991 Thousand | 1.65 Million | - | 46 Thousand | 107 Thousand | 235 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | 991 Thousand | 1.65 Million | - | 46 Thousand | 107 Thousand | 235 Thousand |
Long-Term Investments | 3 Million | 1.39 Million | - | - | - | - |
Tax Assets | 751 Thousand | 551 Thousand | 414 Thousand | 265 Thousand | 1.66 Million | - |
Other Non Current Assets | 10 Thousand | 10 Thousand | 808 Thousand | 1.9 Million | 476 Thousand | 630 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 331.37 Million | 226.67 Million | 287.72 Million | 283.3 Million | 208.74 Million | 165.57 Million |
Total Current Liabilities | 280.19 Million | 170.8 Million | 223.53 Million | 282.18 Million | 206.2 Million | 161.15 Million |
Account Payables | 77.87 Million | 12.07 Million | 118.58 Million | 130.47 Million | 115.55 Million | 110.45 Million |
Tax Payables | 29.29 Million | 26.41 Million | 24.01 Million | 9.95 Million | 8.15 Million | 3.28 Million |
Short Term Debt | 143.09 Million | 92.63 Million | 43.77 Million | 84.76 Million | 32.31 Million | 6.39 Million |
Deferred Revenue | -2.22 Million | - | - | - | 52.33 Million | 3.28 Million |
Other Current Liabilities | 61.45 Million | 66.09 Million | 61.17 Million | 66.95 Million | 6 Million | 41.01 Million |
Total Non Current Liabilities | 51.17 Million | 55.87 Million | 64.18 Million | 1.11 Million | 2.53 Million | 4.42 Million |
Long-Term Debt | 32.36 Million | 37.41 Million | 42.95 Million | 1.11 Million | 2.53 Million | 4.42 Million |
Deferred Revenue Non Current | -18.81 Million | 37.31 Million | 41 Million | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 18.81 Million | -37.31 Million | -41 Million | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 147.31 Million | 131.52 Million | 295.59 Million | 294.45 Million | 128.83 Million | 82.89 Million |
Stock Holders Equity | 147.31 Million | 131.52 Million | 295.59 Million | 294.45 Million | 128.83 Million | 82.89 Million |
Common Stock | 42.6 Million | 42.6 Million | 42.6 Million | 42.6 Million | 70 Thousand | 69 Thousand |
Retained Earnings | -10.57 Million | -23.84 Million | 142.3 Million | 159.56 Million | 100.09 Million | 65.25 Million |
Accumulated other comprehensive income | 39.6 Million | 38.62 Million | 36.64 Million | 18.25 Million | 15.25 Million | 7.75 Million |
Common Stock Equity | 147.31 Million | 131.52 Million | 295.59 Million | 294.45 Million | 128.83 Million | 82.89 Million |
Capital Lease Obligation | 3.13 Million | 1.35 Million | 4.62 Million | 3.37 Million | 4.35 Million | 1.95 Million |
Total Investments | 3 Million | 1.39 Million | 104.94 Million | 127.56 Million | 204 Thousand | - |
Total Debt | 175.45 Million | 130.05 Million | 86.72 Million | 85.87 Million | 34.85 Million | 10.81 Million |
Net Debt | 130.26 Million | 56.02 Million | -29.65 Million | -11.3 Million | 11.04 Million | -1.36 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 476.37 Million | 476.37 Million | 478.68 Million | 478.68 Million | 478.68 Million | 418.27 Million |
Total Current Assets | 468.04 Million | 468.04 Million | 469.27 Million | 469.27 Million | 469.27 Million | 408.73 Million |
Cash And Short Term Investments | 9.22 Million | 9.22 Million | 45.19 Million | 45.19 Million | 45.19 Million | 11.54 Million |
Cash and Cash Equivalents | 9.22 Million | 9.22 Million | 45.19 Million | 45.19 Million | 45.19 Million | 11.54 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 317.15 Million | 317.15 Million | 282.14 Million | 282.14 Million | 282.14 Million | 307.08 Million |
Inventory | - | - | - | - | - | 1.00 |
Other Current Assets | 141.66 Million | 141.66 Million | 141.93 Million | 141.93 Million | 141.93 Million | 90.1 Million |
Total Non-Current Assets | 8.33 Million | 8.33 Million | 9.41 Million | 9.41 Million | 9.41 Million | 9.54 Million |
Net PPE | 3.78 Million | 3.78 Million | 4.65 Million | 4.65 Million | 4.65 Million | 5.88 Million |
Good Will And Intangible Assets | 660 Thousand | 660 Thousand | 991 Thousand | 991 Thousand | 991 Thousand | 1.32 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 660 Thousand | 660 Thousand | 991 Thousand | 991 Thousand | 991 Thousand | 1.32 Million |
Long-Term Investments | 3 Million | 3 Million | 3 Million | 3 Million | 3 Million | 1.39 Million |
Tax Assets | - | - | 751 Thousand | 751 Thousand | - | 950 Thousand |
Other Non Current Assets | 889 Thousand | 889 Thousand | 10 Thousand | 10 Thousand | 761 Thousand | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 311.89 Million | 311.89 Million | 331.37 Million | 331.37 Million | 331.37 Million | 279.72 Million |
Total Current Liabilities | 261.88 Million | 261.88 Million | 280.19 Million | 280.19 Million | 280.19 Million | 259.76 Million |
Account Payables | 81.62 Million | 81.62 Million | 77.87 Million | 77.87 Million | 77.87 Million | 44.98 Million |
Tax Payables | - | - | 29.29 Million | 29.29 Million | - | 30.83 Million |
Short Term Debt | 112.41 Million | 112.41 Million | 143.09 Million | 143.09 Million | 140.86 Million | 149.1 Million |
Deferred Revenue | 20.66 Million | 20.66 Million | -2.22 Million | -2.22 Million | - | - |
Other Current Liabilities | 47.17 Million | 67.84 Million | 61.45 Million | 61.45 Million | 61.45 Million | 65.67 Million |
Total Non Current Liabilities | 50.01 Million | 50.01 Million | 51.17 Million | 51.17 Million | 51.17 Million | 19.95 Million |
Long-Term Debt | 30.43 Million | 30.43 Million | 32.36 Million | 32.36 Million | 32.36 Million | 1.49 Million |
Deferred Revenue Non Current | - | - | -18.81 Million | -18.81 Million | - | -18.45 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 19.58 Million | 19.58 Million | 18.81 Million | 18.81 Million | 18.81 Million | 18.45 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 164.48 Million | 164.48 Million | 147.31 Million | 147.31 Million | 147.31 Million | 138.55 Million |
Stock Holders Equity | 164.48 Million | 164.48 Million | 147.31 Million | 147.31 Million | 147.31 Million | 138.55 Million |
Common Stock | 51.69 Million | 51.69 Million | 42.6 Million | 42.6 Million | 42.6 Million | 42.6 Million |
Retained Earnings | -8.45 Million | -8.45 Million | -10.57 Million | -10.57 Million | 10.15 Million | -16.44 Million |
Accumulated other comprehensive income | 121.23 Million | 121.23 Million | 39.6 Million | 39.6 Million | 39.6 Million | 112.39 Million |
Common Stock Equity | 164.48 Million | 164.48 Million | 147.31 Million | 147.31 Million | 147.31 Million | 138.55 Million |
Capital Lease Obligation | 2.41 Million | 2.41 Million | 3.13 Million | 3.13 Million | 3.13 Million | 3.83 Million |
Total Investments | 3 Million | 3 Million | 3 Million | 3 Million | 3 Million | 1.39 Million |
Total Debt | 142.84 Million | 142.84 Million | 175.45 Million | 175.45 Million | 173.22 Million | 150.6 Million |
Net Debt | 133.61 Million | 133.61 Million | 130.26 Million | 130.26 Million | 128.03 Million | 139.05 Million |
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