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Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 135.94 Million | 132.36 Million | 173.34 Million | 174.65 Million | 197.2 Million | 176.27 Million |
Total Current Assets | 131.79 Million | 122.58 Million | 168.47 Million | 162.54 Million | 173.28 Million | 152.28 Million |
Cash And Short Term Investments | 26.45 Million | 5.93 Million | 7.18 Million | 6.89 Million | 5.71 Million | 8.87 Million |
Cash and Cash Equivalents | 26.45 Million | 5.93 Million | 7.18 Million | 6.89 Million | 5.71 Million | 8.87 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 19.4 Million | 13.64 Million | 18.05 Million | 27.75 Million | 37.1 Million | 13.34 Million |
Inventory | 63.36 Million | 71.67 Million | 75.7 Million | 83.6 Million | 81.84 Million | 88.22 Million |
Other Current Assets | 22.58 Million | 31.32 Million | 85.58 Million | 72.04 Million | 85.72 Million | 55.18 Million |
Total Non-Current Assets | 4.14 Million | 9.77 Million | 4.87 Million | 12.1 Million | 23.92 Million | 23.99 Million |
Net PPE | 4.14 Million | 9.57 Million | 2.39 Million | 8.75 Million | 20.38 Million | 19.9 Million |
Good Will And Intangible Assets | - | - | 2.47 Million | 2.7 Million | 2.92 Million | 3.15 Million |
Good Will | - | - | 2.25 Million | 2.25 Million | 2.25 Million | 2.25 Million |
Intangible Assets | - | - | 225 Thousand | 450 Thousand | 675 Thousand | 900 Thousand |
Long-Term Investments | - | - | - | - | - | 300 Thousand |
Tax Assets | - | - | - | - | - | -300 Thousand |
Other Non Current Assets | - | -9.57 Million | -4.87 Million | -11.46 Million | -23.31 Million | 932 Thousand |
Other Assets | 1.00 | - | - | - | - | - |
Total Liabilities | 12.97 Million | 22.54 Million | 46.94 Million | 39.53 Million | 57.04 Million | 37.39 Million |
Total Current Liabilities | 11.71 Million | 17.75 Million | 46.9 Million | 38.12 Million | 52.45 Million | 34.25 Million |
Account Payables | 2.73 Million | 1.7 Million | 1.06 Million | 1.19 Million | 2.9 Million | 3.38 Million |
Tax Payables | 147 Thousand | - | 3.16 Million | - | - | - |
Short Term Debt | 3.53 Million | 7.33 Million | 23.64 Million | 18.39 Million | 36.3 Million | 15.45 Million |
Deferred Revenue | 3.76 Million | -7.33 Million | -23.64 Million | -18.39 Million | -36.3 Million | -20.5 Million |
Other Current Liabilities | 1.67 Million | 16.05 Million | 45.84 Million | 36.93 Million | 49.55 Million | 35.91 Million |
Total Non Current Liabilities | 1.25 Million | 4.79 Million | 37 Thousand | 1.4 Million | 4.58 Million | 3.14 Million |
Long-Term Debt | 1.25 Million | 4.79 Million | - | 1.33 Million | 3.88 Million | 2.24 Million |
Deferred Revenue Non Current | - | - | - | -74 Thousand | -702 Thousand | -906 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | 74 Thousand | 702 Thousand | 906 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 122.96 Million | 109.81 Million | 126.4 Million | 135.12 Million | 140.15 Million | 138.88 Million |
Stock Holders Equity | 122.96 Million | 109.81 Million | 126.4 Million | 135.12 Million | 140.15 Million | 138.88 Million |
Common Stock | 6.92 Million | 4.15 Million | 4.15 Million | 4.15 Million | 4.15 Million | 3.6 Million |
Retained Earnings | -33.6 Million | -17.91 Million | -1.32 Million | 7.38 Million | 12.42 Million | 45.04 Million |
Accumulated other comprehensive income | -74.41 Million | -74.41 Million | -106.22 Million | -12.21 Million | -10.93 Million | -14.29 Million |
Common Stock Equity | 122.96 Million | 109.81 Million | 126.4 Million | 135.12 Million | 140.15 Million | 138.88 Million |
Capital Lease Obligation | 1.25 Million | 8.13 Million | 1.1 Million | 6.94 Million | 10.06 Million | 4.19 Million |
Total Investments | - | - | - | - | - | 300 Thousand |
Total Debt | 4.79 Million | 12.13 Million | 23.64 Million | 19.73 Million | 40.19 Million | 17.69 Million |
Net Debt | -21.65 Million | 6.19 Million | 16.46 Million | 12.83 Million | 34.47 Million | 8.82 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 135.94 Million | 135.94 Million | 135.94 Million | 124.65 Million | 124.65 Million | 132.36 Million |
Total Current Assets | 131.79 Million | 131.79 Million | 131.79 Million | 116.28 Million | 116.28 Million | 122.58 Million |
Cash And Short Term Investments | 26.45 Million | 26.45 Million | 26.45 Million | 6.44 Million | 6.44 Million | 5.93 Million |
Cash and Cash Equivalents | 26.45 Million | 26.45 Million | 26.45 Million | 6.44 Million | 6.44 Million | 5.93 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 19.4 Million | 19.4 Million | 15.17 Million | 12.41 Million | 11.96 Million | 13.64 Million |
Inventory | 63.36 Million | 63.36 Million | 63.36 Million | 76.88 Million | 76.88 Million | 71.67 Million |
Other Current Assets | 22.58 Million | 22.58 Million | 26.81 Million | 20.53 Million | 20.98 Million | 31.32 Million |
Total Non-Current Assets | 4.14 Million | 4.14 Million | 4.14 Million | 8.37 Million | 8.37 Million | 9.77 Million |
Net PPE | 4.14 Million | 4.14 Million | 4.14 Million | 8.37 Million | 8.37 Million | 9.57 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | 1.00 | - | 1.00 | -9.57 Million |
Other Assets | 1.00 | 1.00 | - | - | - | - |
Total Liabilities | 12.97 Million | 12.97 Million | 12.97 Million | 19.55 Million | 19.55 Million | 22.54 Million |
Total Current Liabilities | 11.71 Million | 11.71 Million | 11.71 Million | 14.76 Million | 14.76 Million | 17.75 Million |
Account Payables | 2.73 Million | 2.73 Million | 2.73 Million | 2.32 Million | 2.32 Million | 1.7 Million |
Tax Payables | 147 Thousand | 147 Thousand | - | - | - | - |
Short Term Debt | 3.53 Million | 3.53 Million | - | 6.07 Million | 2.73 Million | 7.33 Million |
Deferred Revenue | 3.76 Million | 3.76 Million | - | 5.95 Million | - | -7.33 Million |
Other Current Liabilities | 1.67 Million | 1.67 Million | 8.98 Million | 415 Thousand | 9.7 Million | 16.05 Million |
Total Non Current Liabilities | 1.25 Million | 1.25 Million | 1.25 Million | 4.79 Million | 4.79 Million | 4.79 Million |
Long-Term Debt | 1.25 Million | 1.25 Million | 1.25 Million | 4.79 Million | 4.79 Million | 4.79 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 122.96 Million | 122.96 Million | 122.96 Million | 105.1 Million | 105.1 Million | 109.81 Million |
Stock Holders Equity | 122.96 Million | 122.96 Million | 122.96 Million | 105.1 Million | 105.1 Million | 109.81 Million |
Common Stock | 6.92 Million | 6.92 Million | 6.92 Million | 4.15 Million | 4.15 Million | 4.15 Million |
Retained Earnings | -33.6 Million | -33.6 Million | -33.6 Million | -22.63 Million | -22.63 Million | -17.91 Million |
Accumulated other comprehensive income | -74.41 Million | -74.41 Million | -74.41 Million | -74.41 Million | -74.41 Million | -74.41 Million |
Common Stock Equity | 122.96 Million | 122.96 Million | 122.96 Million | 105.1 Million | 105.1 Million | 109.81 Million |
Capital Lease Obligation | 1.25 Million | 1.25 Million | 4.79 Million | 8.13 Million | 8.13 Million | 8.13 Million |
Total Investments | - | - | - | - | - | - |
Total Debt | 4.79 Million | 4.79 Million | 1.25 Million | 10.86 Million | 7.52 Million | 12.13 Million |
Net Debt | -21.65 Million | -21.65 Million | -25.19 Million | 4.41 Million | 1.08 Million | 6.19 Million |
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