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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 452.48 Million | 498.02 Million | 487.15 Million | 460.11 Million | 561.19 Million | 590.37 Million |
Total Current Assets | 133.3 Million | 152.72 Million | 170.07 Million | 135.72 Million | 151.15 Million | 128.53 Million |
Cash And Short Term Investments | 48.84 Million | 47.55 Million | 106.79 Million | 51.9 Million | 83.73 Million | 75.41 Million |
Cash and Cash Equivalents | 48.84 Million | 47.55 Million | 99.66 Million | 48.9 Million | 78.76 Million | 75.41 Million |
Short Term Investments | 1.04 Million | 3.19 Million | 7.13 Million | 2.99 Million | 4.97 Million | 379 Thousand |
Net Receivables | 37.16 Million | 58.4 Million | 43.6 Million | 65.1 Million | 36.18 Million | 16.35 Million |
Inventory | 23.33 Million | 26.77 Million | 14.81 Million | 14.11 Million | 24.27 Million | 21.94 Million |
Other Current Assets | 22.3 Million | 16.8 Million | 10.61 Million | 6.58 Million | 11.44 Million | 31.17 Million |
Total Non-Current Assets | 319.17 Million | 345.3 Million | 317.07 Million | 324.38 Million | 410.04 Million | 461.84 Million |
Net PPE | 205.42 Million | 205.93 Million | 184.26 Million | 217.7 Million | 363.65 Million | 393.32 Million |
Good Will And Intangible Assets | 19.9 Million | 23.79 Million | 16.96 Million | 9.25 Million | 10.27 Million | 156 Thousand |
Good Will | 8.36 Million | 8.36 Million | - | - | - | - |
Intangible Assets | 11.53 Million | 15.42 Million | 16.96 Million | 9.25 Million | 10.27 Million | 156 Thousand |
Long-Term Investments | 2.46 Million | 7.59 Million | -5.32 Million | 2.56 Million | -3 Million | 62.26 Million |
Tax Assets | 21.78 Million | 24.23 Million | 26.89 Million | 26.17 Million | 13.39 Million | 6.1 Million |
Other Non Current Assets | 69.6 Million | 83.74 Million | 94.28 Million | 68.69 Million | 25.73 Million | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 41.4 Million | 99.03 Million | 122.61 Million | 108.58 Million | 141.51 Million | 97.87 Million |
Total Current Liabilities | 40.83 Million | 92.79 Million | 116.45 Million | 103.07 Million | 141.51 Million | 97.87 Million |
Account Payables | 9.1 Million | 4.75 Million | 9.13 Million | 9.14 Million | 19.16 Million | 15.68 Million |
Tax Payables | 5.36 Million | 1.05 Million | 1.4 Million | 717 Thousand | 756 Thousand | 799 Thousand |
Short Term Debt | 8.18 Million | 78.09 Million | 95.06 Million | 83.61 Million | 97.4 Million | 69.37 Million |
Deferred Revenue | - | - | - | - | - | 799 Thousand |
Other Current Liabilities | 23.54 Million | 9.94 Million | 12.24 Million | 10.31 Million | 24.94 Million | 12.01 Million |
Total Non Current Liabilities | 566 Thousand | 6.23 Million | 6.16 Million | 5.5 Million | - | - |
Long-Term Debt | - | - | 6.16 Million | 5.5 Million | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | 5.35 Million | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 411.08 Million | 398.99 Million | 364.54 Million | 351.52 Million | 419.68 Million | 492.5 Million |
Stock Holders Equity | 383.1 Million | 376.37 Million | 361.17 Million | 351.52 Million | 419.68 Million | 492.5 Million |
Common Stock | 12.33 Million | 10.44 Million | 8.84 Million | 7.35 Million | 7.35 Million | 7.35 Million |
Retained Earnings | -35.78 Million | -12.44 Million | 38.97 Million | 20.28 Million | 89.15 Million | 163.24 Million |
Accumulated other comprehensive income | 370.77 Million | 94.95 Million | 92.2 Million | 90.64 Million | 90.36 Million | -87.42 Million |
Common Stock Equity | 383.1 Million | 376.37 Million | 361.17 Million | 351.52 Million | 419.68 Million | 492.5 Million |
Capital Lease Obligation | - | 6.16 Million | 11.9 Million | 7.69 Million | 2.7 Million | - |
Total Investments | 2.46 Million | 7.59 Million | 1.81 Million | 5.55 Million | 1.96 Million | 62.26 Million |
Total Debt | 8.18 Million | 78.09 Million | 101.22 Million | 89.12 Million | 97.4 Million | 69.37 Million |
Net Debt | -40.66 Million | 30.54 Million | 1.56 Million | 40.21 Million | 18.64 Million | -6.04 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 498.08 Million | 498.08 Million | 452.48 Million | 452.48 Million | 452.48 Million | 556.48 Million |
Total Current Assets | 169.96 Million | 169.96 Million | 133.3 Million | 133.3 Million | 133.3 Million | 229.68 Million |
Cash And Short Term Investments | 37.22 Million | 37.22 Million | 48.84 Million | 48.84 Million | 49.88 Million | 115.9 Million |
Cash and Cash Equivalents | 36.18 Million | 36.18 Million | 48.84 Million | 48.84 Million | 48.84 Million | 115.9 Million |
Short Term Investments | 1.04 Million | 1.04 Million | 1.04 Million | 1.04 Million | 1.04 Million | 1.96 Million |
Net Receivables | 79.13 Million | 79.13 Million | 37.16 Million | 37.16 Million | 37.16 Million | 75.83 Million |
Inventory | 20.72 Million | 20.72 Million | 23.33 Million | 23.33 Million | 23.33 Million | 7.65 Million |
Other Current Assets | 32.87 Million | 32.87 Million | 22.3 Million | 22.3 Million | 22.92 Million | 26.58 Million |
Total Non-Current Assets | 328.12 Million | 328.12 Million | 319.17 Million | 319.17 Million | 319.17 Million | 326.8 Million |
Net PPE | 223.4 Million | 223.4 Million | 205.42 Million | 205.42 Million | 212.43 Million | 200.65 Million |
Good Will And Intangible Assets | 12.25 Million | 12.25 Million | 19.9 Million | 19.9 Million | 12.88 Million | 20.81 Million |
Good Will | 8.36 Million | 8.36 Million | 8.36 Million | 8.36 Million | 8.36 Million | 8.36 Million |
Intangible Assets | 3.88 Million | 3.88 Million | 11.53 Million | 11.53 Million | 4.51 Million | 12.44 Million |
Long-Term Investments | 1.54 Million | 1.54 Million | 2.46 Million | 2.46 Million | 2.46 Million | 5.34 Million |
Tax Assets | - | - | 21.78 Million | 21.78 Million | - | 24.23 Million |
Other Non Current Assets | 90.92 Million | 90.92 Million | 69.6 Million | 69.6 Million | 91.39 Million | 75.76 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 65.18 Million | 65.18 Million | 41.4 Million | 41.4 Million | 40.83 Million | 132 Million |
Total Current Liabilities | 64.77 Million | 64.77 Million | 40.83 Million | 40.83 Million | 40.83 Million | 125.96 Million |
Account Payables | 29.79 Million | 29.79 Million | 9.1 Million | 9.1 Million | 9.1 Million | 22.41 Million |
Tax Payables | - | - | 5.36 Million | 5.36 Million | - | 840 Thousand |
Short Term Debt | 18 Million | 18 Million | 8.18 Million | 8.18 Million | 8.18 Million | 83.46 Million |
Deferred Revenue | 9.96 Million | 9.96 Million | - | - | - | - |
Other Current Liabilities | 7.01 Million | 16.98 Million | 23.54 Million | 23.54 Million | 23.54 Million | 20.08 Million |
Total Non Current Liabilities | 409 Thousand | 409 Thousand | 566 Thousand | 566 Thousand | - | 6.04 Million |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 409 Thousand | 409 Thousand | - | - | - | 5.31 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 432.9 Million | 432.9 Million | 411.08 Million | 411.08 Million | 411.08 Million | 424.48 Million |
Stock Holders Equity | 406.22 Million | 406.22 Million | 383.1 Million | 383.1 Million | 383.1 Million | 401.84 Million |
Common Stock | 15.07 Million | 15.07 Million | 12.33 Million | 12.33 Million | 12.33 Million | 12.33 Million |
Retained Earnings | 1.5 Million | 1.5 Million | -35.78 Million | -35.78 Million | 738 Thousand | -14.9 Million |
Accumulated other comprehensive income | 97.1 Million | 97.1 Million | 370.77 Million | 370.77 Million | 96.13 Million | 94.09 Million |
Common Stock Equity | 406.22 Million | 406.22 Million | 383.1 Million | 383.1 Million | 383.1 Million | 401.84 Million |
Capital Lease Obligation | - | - | - | - | - | 6.33 Million |
Total Investments | 2.58 Million | 2.58 Million | 2.46 Million | 2.46 Million | 3.5 Million | 5.34 Million |
Total Debt | 18 Million | 18 Million | 8.18 Million | 8.18 Million | 8.18 Million | 83.46 Million |
Net Debt | -18.18 Million | -18.18 Million | -40.66 Million | -40.66 Million | -40.66 Million | -32.44 Million |
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