HKD 0.91
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 4.61 Billion | 4.7 Billion | 4.87 Billion | 4.77 Billion | 4.41 Billion | 5.4 Billion |
Total Current Assets | 4.54 Billion | 2.23 Billion | 1.22 Billion | 328.18 Million | 260.91 Million | 422.94 Million |
Cash And Short Term Investments | 2.43 Billion | 2.23 Billion | 1.22 Billion | 328.18 Million | 260.91 Million | 422.94 Million |
Cash and Cash Equivalents | 2.43 Billion | 2.23 Billion | 1.22 Billion | 328.18 Million | 260.91 Million | 422.94 Million |
Short Term Investments | 193 Thousand | 157 Thousand | 163 Thousand | 139 Thousand | 104 Thousand | 170 Thousand |
Net Receivables | 1.87 Billion | 2.08 Billion | 3.05 Billion | 3.65 Billion | 3.58 Billion | 3.71 Billion |
Inventory | - | 2.23 Billion | - | - | - | 423.11 Million |
Other Current Assets | -4.3 Billion | -4.32 Billion | -4.28 Billion | -3.98 Billion | -3.84 Billion | -4.13 Billion |
Total Non-Current Assets | 68.39 Million | 33.53 Million | 43.39 Million | 16.93 Million | 114.06 Million | 51.2 Million |
Net PPE | 30.64 Million | 23.02 Million | 32.88 Million | 8.09 Million | 105.65 Million | 42.79 Million |
Good Will And Intangible Assets | 9.96 Million | 12.51 Million | 12.51 Million | 12.96 Million | 8.41 Million | 8.41 Million |
Good Will | 2 Million | 2 Million | 2 Million | 2 Million | - | - |
Intangible Assets | 7.96 Million | 10.51 Million | 10.51 Million | 10.96 Million | 8.41 Million | 8.41 Million |
Long-Term Investments | -217.71 Million | 18.44 Million | 58.03 Million | 2.2 Million | 104 Thousand | 50.94 Million |
Tax Assets | 6.14 Million | 259 Thousand | 259 Thousand | 259 Thousand | 259 Thousand | 259 Thousand |
Other Non Current Assets | 239.34 Million | -20.7 Million | -60.29 Million | -6.58 Million | -363 Thousand | -51.2 Million |
Other Assets | - | 2.43 Billion | 3.6 Billion | 4.43 Billion | 4.04 Billion | 4.93 Billion |
Total Liabilities | 273.09 Million | 364.31 Million | 538.94 Million | 756.29 Million | 487.8 Million | 3.68 Million |
Total Current Liabilities | 260.52 Million | 2.98 Million | 3.35 Million | 3.91 Million | 3.16 Million | 3.68 Million |
Account Payables | 251.52 Million | 349.23 Million | 517.12 Million | 695.79 Million | 478.47 Million | 1.19 Billion |
Tax Payables | - | 146 Thousand | 530 Thousand | 10.3 Million | - | 164 Thousand |
Short Term Debt | 5.15 Million | 196.96 Million | 230.29 Million | 297.22 Million | 351.74 Million | 233.52 Million |
Deferred Revenue | 8.99 Million | - | - | -1.02 Billion | - | - |
Other Current Liabilities | -5.15 Million | -543.21 Million | -744.06 Million | 37 Million | -827.06 Million | -1.42 Billion |
Total Non Current Liabilities | 12.57 Million | 120 Thousand | 7.21 Million | 915 Thousand | 3.95 Million | 3.7 Million |
Long-Term Debt | 12.44 Million | - | 7.11 Million | 831 Thousand | - | - |
Deferred Revenue Non Current | -255.37 Million | - | -301.43 Million | -458.15 Million | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 255.37 Million | - | 301.43 Million | 458.15 Million | - | - |
Other Liabilities | - | 361.21 Million | 528.37 Million | 751.46 Million | 480.68 Million | -3.7 Million |
Total Equity | 4.34 Billion | 4.33 Billion | 4.33 Billion | 4.02 Billion | 3.93 Billion | 3.96 Billion |
Stock Holders Equity | 4.34 Billion | 4.33 Billion | 4.33 Billion | 4.02 Billion | 3.93 Billion | 3.96 Billion |
Common Stock | 25 Million | 25 Million | 25 Million | 25 Million | 25 Million | 25 Million |
Retained Earnings | 2.29 Billion | 2.28 Billion | 2.28 Billion | 1.95 Billion | 1.86 Billion | 1.79 Billion |
Accumulated other comprehensive income | 160.96 Million | 160.91 Million | 160.78 Million | 179.7 Million | 178.33 Million | 283.71 Million |
Common Stock Equity | 4.34 Billion | 4.33 Billion | 4.33 Billion | 4.02 Billion | 3.93 Billion | 3.96 Billion |
Capital Lease Obligation | 12.44 Million | 7.11 Million | 7.11 Million | 831 Thousand | - | - |
Total Investments | 193 Thousand | 18.6 Million | 58.19 Million | 2.2 Million | 104 Thousand | 170 Thousand |
Total Debt | 17.59 Million | 196.96 Million | 237.4 Million | 298.05 Million | 351.74 Million | 233.52 Million |
Net Debt | -2.41 Billion | -2.03 Billion | -989.16 Million | -30.12 Million | 90.83 Million | -189.41 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 |
---|---|---|---|---|---|---|
Total Assets | 4.61 Billion | 4.61 Billion | 4.68 Billion | 4.7 Billion | 4.7 Billion | 4.8 Billion |
Total Current Assets | 4.54 Billion | 4.54 Billion | 2.39 Billion | 2.23 Billion | 2.23 Billion | 1.56 Billion |
Cash And Short Term Investments | 2.43 Billion | 2.43 Billion | 2.39 Billion | 2.23 Billion | 2.23 Billion | 1.56 Billion |
Cash and Cash Equivalents | 2.43 Billion | 2.43 Billion | 2.39 Billion | 2.23 Billion | 2.23 Billion | 1.56 Billion |
Short Term Investments | 193 Thousand | 193 Thousand | 138 Thousand | 157 Thousand | 157 Thousand | 115 Thousand |
Net Receivables | 1.87 Billion | 1.87 Billion | 1.93 Billion | 2.08 Billion | 2.08 Billion | 2.74 Billion |
Inventory | - | - | - | 2.23 Billion | 2.23 Billion | - |
Other Current Assets | -4.3 Billion | -4.3 Billion | -4.33 Billion | -4.32 Billion | -4.32 Billion | -4.31 Billion |
Total Non-Current Assets | 68.39 Million | 68.39 Million | 27.51 Million | 33.53 Million | 33.53 Million | 37.9 Million |
Net PPE | 30.64 Million | 30.64 Million | 17.54 Million | 23.02 Million | 23.02 Million | 27.38 Million |
Good Will And Intangible Assets | 9.96 Million | 9.96 Million | 11.96 Million | 12.51 Million | 12.51 Million | 10.51 Million |
Good Will | 2 Million | 2 Million | 2 Million | 2 Million | 2 Million | 2 Million |
Intangible Assets | 7.96 Million | 7.96 Million | 9.96 Million | 10.51 Million | 10.51 Million | 10.51 Million |
Long-Term Investments | -217.71 Million | -217.71 Million | 17.4 Million | 18.44 Million | 18.44 Million | 48.08 Million |
Tax Assets | 6.14 Million | 6.14 Million | 259 Thousand | 259 Thousand | 259 Thousand | 259 Thousand |
Other Non Current Assets | 239.34 Million | 239.34 Million | -19.66 Million | -20.7 Million | -20.7 Million | -48.34 Million |
Other Assets | - | - | 2.25 Billion | 2.43 Billion | 2.43 Billion | 3.2 Billion |
Total Liabilities | 273.09 Million | 273.09 Million | 333.83 Million | 364.31 Million | 364.31 Million | 472.22 Million |
Total Current Liabilities | 260.52 Million | 260.52 Million | 4.15 Million | 2.98 Million | 2.98 Million | 8.31 Million |
Account Payables | 251.52 Million | 251.52 Million | 317.45 Million | 349.23 Million | 349.23 Million | 447.74 Million |
Tax Payables | - | - | 8.52 Million | 146 Thousand | 146 Thousand | 5.37 Million |
Short Term Debt | 5.15 Million | 5.15 Million | 3.57 Million | 196.96 Million | 196.96 Million | 7.1 Million |
Deferred Revenue | 8.99 Million | 8.99 Million | - | - | - | - |
Other Current Liabilities | -5.15 Million | -5.15 Million | -316.87 Million | -543.21 Million | -543.21 Million | -446.53 Million |
Total Non Current Liabilities | 12.57 Million | 12.57 Million | 125 Thousand | 120 Thousand | 120 Thousand | 3.69 Million |
Long-Term Debt | 12.44 Million | 12.44 Million | - | - | - | 3.57 Million |
Deferred Revenue Non Current | -255.37 Million | -255.37 Million | - | - | - | -461.42 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 255.37 Million | 255.37 Million | - | - | - | 461.42 Million |
Other Liabilities | - | - | 329.55 Million | 361.21 Million | 361.21 Million | 460.22 Million |
Total Equity | 4.34 Billion | 4.34 Billion | 4.34 Billion | 4.33 Billion | 4.33 Billion | 4.33 Billion |
Stock Holders Equity | 4.34 Billion | 4.34 Billion | 4.34 Billion | 4.33 Billion | 4.33 Billion | 4.33 Billion |
Common Stock | 25 Million | 25 Million | 25 Million | 25 Million | 25 Million | 25 Million |
Retained Earnings | 2.29 Billion | 2.29 Billion | 2.3 Billion | 2.28 Billion | 2.28 Billion | 2.28 Billion |
Accumulated other comprehensive income | 160.96 Million | 159.93 Million | 159.93 Million | 159.93 Million | 160.91 Million | 159.93 Million |
Common Stock Equity | 4.34 Billion | 4.34 Billion | 4.34 Billion | 4.33 Billion | 4.33 Billion | 4.33 Billion |
Capital Lease Obligation | 12.44 Million | 12.44 Million | 3.57 Million | 7.11 Million | 7.11 Million | 3.57 Million |
Total Investments | 193 Thousand | 193 Thousand | 17.53 Million | 18.6 Million | 18.6 Million | 48.19 Million |
Total Debt | 17.59 Million | 17.59 Million | 3.57 Million | 196.96 Million | 196.96 Million | 10.68 Million |
Net Debt | -2.41 Billion | -2.41 Billion | -2.39 Billion | -2.03 Billion | -2.03 Billion | -1.55 Billion |
MALT
SKPSEC
8600
TPPM
300498
DBO