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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 940.41 Million | 822.84 Million | 791.49 Million | 577.8 Million | 568.67 Million | 478.23 Million |
Total Current Assets | 735.56 Million | 634.59 Million | 593.1 Million | 375.79 Million | 361.9 Million | 274.61 Million |
Cash And Short Term Investments | 548.77 Million | 394.15 Million | 281.67 Million | 194.98 Million | 131.75 Million | 33.31 Million |
Cash and Cash Equivalents | 354.98 Million | 165.29 Million | 98.47 Million | 85.92 Million | 131.75 Million | 27.12 Million |
Short Term Investments | 193.79 Million | 228.85 Million | 183.2 Million | 109.05 Million | 209 Thousand | 6.19 Million |
Net Receivables | 105.13 Million | 46.63 Million | 84.14 Million | 77.49 Million | 85.39 Million | 72.34 Million |
Inventory | 81.65 Million | 84.7 Million | 146.96 Million | 103.32 Million | 114.56 Million | 109.09 Million |
Other Current Assets | 110.83 Million | 109.09 Million | 80.32 Million | 107.65 Million | 30.19 Million | 132.2 Million |
Total Non-Current Assets | 204.84 Million | 188.25 Million | 198.38 Million | 202 Million | 206.77 Million | 203.61 Million |
Net PPE | 195.04 Million | 185.17 Million | 194.94 Million | 198.08 Million | 202.42 Million | 199.69 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | 6.89 Million | 1.62 Million | 1.82 Million | 2.3 Million | 2.88 Million | 2.32 Million |
Other Non Current Assets | 2.9 Million | 1.45 Million | 1.61 Million | 1.61 Million | 1.47 Million | 1.6 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 214.72 Million | 180.06 Million | 238.85 Million | 146.74 Million | 228.76 Million | 278.71 Million |
Total Current Liabilities | 195.08 Million | 174.64 Million | 238.27 Million | 145.51 Million | 224.87 Million | 275.95 Million |
Account Payables | 51.14 Million | 31.99 Million | 93.17 Million | 47.96 Million | 39.92 Million | 35.28 Million |
Tax Payables | 19.02 Million | 19.37 Million | 15.92 Million | 12.81 Million | 6.68 Million | 9.55 Million |
Short Term Debt | 2.13 Million | 3.57 Million | 36.58 Million | 2.2 Million | 113.48 Million | 24.66 Million |
Deferred Revenue | 19.02 Million | 19.37 Million | 15.92 Million | 12.81 Million | -113.48 Million | - |
Other Current Liabilities | 122.77 Million | 119.69 Million | 92.58 Million | 82.52 Million | 184.94 Million | 216 Million |
Total Non Current Liabilities | 19.64 Million | 5.42 Million | 580 Thousand | 1.22 Million | 3.89 Million | 2.76 Million |
Long-Term Debt | 14.53 Million | 5.42 Million | 580 Thousand | 1.22 Million | 549 Thousand | 2.76 Million |
Deferred Revenue Non Current | -5.11 Million | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 5.11 Million | - | - | - | -549 Thousand | -2.76 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 725.68 Million | 642.78 Million | 552.63 Million | 431.05 Million | 339.91 Million | 199.51 Million |
Stock Holders Equity | 725.68 Million | 613.85 Million | 524.68 Million | 403.81 Million | 315.1 Million | 156.41 Million |
Common Stock | 12.5 Million | 12.5 Million | 12.5 Million | 12.5 Million | 12.5 Million | 83 Thousand |
Retained Earnings | 607.36 Million | 473.01 Million | 374.21 Million | 261.14 Million | 184.03 Million | 129.12 Million |
Accumulated other comprehensive income | 713.18 Million | 14.8 Million | 24.43 Million | 16.63 Million | 5.03 Million | -49.47 Million |
Common Stock Equity | 725.68 Million | 613.85 Million | 524.68 Million | 403.81 Million | 315.1 Million | 156.41 Million |
Capital Lease Obligation | 14.53 Million | 5.42 Million | 580 Thousand | 1.22 Million | 3.34 Million | - |
Total Investments | 193.79 Million | 228.85 Million | 183.2 Million | 109.05 Million | 209 Thousand | 6.19 Million |
Total Debt | 16.66 Million | 8.99 Million | 37.16 Million | 3.42 Million | 117.37 Million | 27.42 Million |
Net Debt | -338.31 Million | -156.3 Million | -61.31 Million | -82.49 Million | -14.37 Million | 309 Thousand |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 1.05 Billion | 940.41 Million | 940.41 Million | 919.56 Million | 822.84 Million | 822.84 Million |
Total Current Assets | 852.06 Million | 735.56 Million | 735.56 Million | 736.48 Million | 634.59 Million | 634.59 Million |
Cash And Short Term Investments | 461.92 Million | 548.77 Million | 548.77 Million | 341.5 Million | 394.15 Million | 394.15 Million |
Cash and Cash Equivalents | 349.71 Million | 354.98 Million | 354.98 Million | 184.39 Million | 165.29 Million | 165.29 Million |
Short Term Investments | 61 Thousand | 193.79 Million | 193.79 Million | 157.1 Million | 228.85 Million | 228.85 Million |
Net Receivables | 74.17 Million | 105.13 Million | 105.13 Million | 47.31 Million | 46.63 Million | 46.63 Million |
Inventory | 216.04 Million | 81.65 Million | 81.65 Million | 235.4 Million | 84.7 Million | 84.7 Million |
Other Current Assets | 15.13 Million | 110.83 Million | 110.83 Million | 112.25 Million | 109.09 Million | 109.09 Million |
Total Non-Current Assets | 200.32 Million | 204.84 Million | 204.84 Million | 183.08 Million | 188.25 Million | 188.25 Million |
Net PPE | 189.3 Million | 195.04 Million | 195.04 Million | 179.04 Million | 185.17 Million | 185.17 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | 8.2 Million | 6.89 Million | 6.89 Million | 2.58 Million | 1.62 Million | 1.62 Million |
Other Non Current Assets | 2.8 Million | 2.9 Million | 2.9 Million | 1.45 Million | 1.45 Million | 1.45 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 349.5 Million | 214.72 Million | 214.72 Million | 244.56 Million | 180.06 Million | 180.06 Million |
Total Current Liabilities | 330.7 Million | 195.08 Million | 195.08 Million | 239.95 Million | 174.64 Million | 174.64 Million |
Account Payables | 107.51 Million | 51.14 Million | 51.14 Million | 108.21 Million | 31.99 Million | 31.99 Million |
Tax Payables | 15.77 Million | 19.02 Million | 19.02 Million | 17.93 Million | 19.37 Million | 19.37 Million |
Short Term Debt | 7.81 Million | 2.13 Million | 2.13 Million | 3.01 Million | 3.57 Million | 3.57 Million |
Deferred Revenue | 76.39 Million | 19.02 Million | 19.02 Million | 17.93 Million | 19.37 Million | 19.37 Million |
Other Current Liabilities | 138.97 Million | 122.77 Million | 122.77 Million | 110.8 Million | 119.69 Million | 119.69 Million |
Total Non Current Liabilities | 18.8 Million | 19.64 Million | 19.64 Million | 4.6 Million | 5.42 Million | 5.42 Million |
Long-Term Debt | - | 14.53 Million | 14.53 Million | 4.6 Million | 5.42 Million | 5.42 Million |
Deferred Revenue Non Current | - | -5.11 Million | -5.11 Million | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 13.68 Million | 5.11 Million | 5.11 Million | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 702.88 Million | 725.68 Million | 725.68 Million | 675 Million | 642.78 Million | 642.78 Million |
Stock Holders Equity | 702.88 Million | 725.68 Million | 725.68 Million | 648.76 Million | 613.85 Million | 613.85 Million |
Common Stock | 12.5 Million | 12.5 Million | 12.5 Million | 12.5 Million | 12.5 Million | 12.5 Million |
Retained Earnings | 576.9 Million | 607.36 Million | 607.36 Million | 513.24 Million | 473.01 Million | 473.01 Million |
Accumulated other comprehensive income | -52 Thousand | 713.18 Million | 713.18 Million | 9.48 Million | 14.8 Million | 14.8 Million |
Common Stock Equity | 702.88 Million | 725.68 Million | 725.68 Million | 648.76 Million | 613.85 Million | 613.85 Million |
Capital Lease Obligation | 15.44 Million | 14.53 Million | 14.53 Million | 4.6 Million | 5.42 Million | 5.42 Million |
Total Investments | 61 Thousand | 193.79 Million | 193.79 Million | 157.1 Million | 228.85 Million | 228.85 Million |
Total Debt | 7.81 Million | 16.66 Million | 16.66 Million | 7.62 Million | 8.99 Million | 8.99 Million |
Net Debt | -341.89 Million | -338.31 Million | -338.31 Million | -176.77 Million | -156.3 Million | -156.3 Million |
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