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Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 352.85 Million | 341.26 Million | 272.34 Million | 276.54 Million | 218.96 Million | 357.29 Million |
Total Current Assets | 135.05 Million | 161.78 Million | 94.53 Million | 113.41 Million | 124.86 Million | 356.73 Million |
Cash And Short Term Investments | 34.09 Million | 66.02 Million | 56.55 Million | 91.3 Million | 54.87 Million | 276.17 Million |
Cash and Cash Equivalents | 34.09 Million | 66.02 Million | 56.55 Million | 91.3 Million | 54.87 Million | 274 Million |
Short Term Investments | - | - | - | - | - | 2.16 Million |
Net Receivables | 100.2 Million | 84.55 Million | 26.06 Million | 15.91 Million | 49.92 Million | 65.84 Million |
Inventory | - | 1.00 | - | 1.00 | 1.00 | 2.00 |
Other Current Assets | 759 Thousand | 11.2 Million | 11.91 Million | 6.19 Million | 20.06 Million | 14.71 Million |
Total Non-Current Assets | 217.8 Million | 178.95 Million | 174.87 Million | 119.44 Million | 30.78 Million | 563 Thousand |
Net PPE | 97.46 Million | 93.4 Million | 92.98 Million | 44.87 Million | 30.78 Million | 563 Thousand |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 119.79 Million | 85.55 Million | 81.89 Million | 74.57 Million | 90.82 Million | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 547.99 Thousand | -178.95 Million | -174.87 Million | -119.44 Million | -90.82 Million | -563 Thousand |
Other Assets | 1.00 | 522 Thousand | 2.93 Million | 43.68 Million | 63.32 Million | - |
Total Liabilities | 183.17 Million | 179.86 Million | 123.6 Million | 132.06 Million | 95.61 Million | 218.7 Million |
Total Current Liabilities | 180.76 Million | 177.32 Million | 118.94 Million | 131.88 Million | 95.61 Million | 218.7 Million |
Account Payables | 83.65 Million | 75.19 Million | 56.09 Million | 18.51 Million | 29.61 Million | 115.43 Million |
Tax Payables | - | 1.49 Million | - | 2.26 Million | - | - |
Short Term Debt | 73.18 Million | 62.84 Million | 18.41 Million | 31.72 Million | 1.45 Million | 5 Million |
Deferred Revenue | 3.47 Million | 13.77 Million | 27.23 Million | 56.37 Million | 10.89 Million | 28.76 Million |
Other Current Liabilities | 20.45 Million | 25.5 Million | 17.19 Million | 25.27 Million | 53.65 Million | 69.5 Million |
Total Non Current Liabilities | 2.4 Million | 2.54 Million | 4.65 Million | 188.99 Thousand | - | - |
Long-Term Debt | 635 Thousand | 2.54 Million | 4.65 Million | 189 Thousand | - | - |
Deferred Revenue Non Current | 1.26 Million | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | -1.00 | -1.00 | -1.00 | - | - |
Other Liabilities | - | 1.00 | 1.00 | - | - | - |
Total Equity | 169.67 Million | 161.39 Million | 148.73 Million | 144.47 Million | 123.35 Million | 138.59 Million |
Stock Holders Equity | 169.67 Million | 161.39 Million | 148.73 Million | 144.47 Million | 123.35 Million | 138.59 Million |
Common Stock | 8 Million | 8 Million | 8 Million | 8 Million | 8 Million | 8 Million |
Retained Earnings | 100.38 Million | 92.1 Million | 79.44 Million | 75.18 Million | 54.06 Million | 69.3 Million |
Accumulated other comprehensive income | 18.8 Million | 18.8 Million | 18.8 Million | 18.8 Million | 18.8 Million | 18.8 Million |
Common Stock Equity | 169.67 Million | 161.39 Million | 148.73 Million | 144.47 Million | 123.35 Million | 138.59 Million |
Capital Lease Obligation | 635 Thousand | 2.54 Million | 4.65 Million | 189 Thousand | 1.45 Million | - |
Total Investments | 119.79 Million | 85.55 Million | 81.89 Million | 74.57 Million | 90.82 Million | 2.16 Million |
Total Debt | 73.82 Million | 65.39 Million | 23.07 Million | 31.9 Million | 1.45 Million | 5 Million |
Net Debt | 39.72 Million | -637 Thousand | -33.48 Million | -59.39 Million | -53.41 Million | -269 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
---|---|---|---|---|---|---|
Total Assets | 352.85 Million | 352.85 Million | 304.55 Million | 341.26 Million | 341.26 Million | 311.14 Million |
Total Current Assets | 135.05 Million | 135.05 Million | 110.32 Million | 161.78 Million | 161.78 Million | 129.7 Million |
Cash And Short Term Investments | 34.09 Million | 34.09 Million | 30.3 Million | 66.02 Million | 66.02 Million | 13.13 Million |
Cash and Cash Equivalents | 34.09 Million | 34.09 Million | 30.3 Million | 66.02 Million | 66.02 Million | 13.13 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 100.2 Million | 100.2 Million | 77.41 Million | 84.55 Million | 91.55 Million | 109.84 Million |
Inventory | - | - | 1.00 | 1.00 | 1.00 | -109.84 Million |
Other Current Assets | 759 Thousand | 759 Thousand | 622 Thousand | 11.2 Million | 2.23 Million | 116.56 Million |
Total Non-Current Assets | 217.8 Million | 217.8 Million | 194.22 Million | 178.95 Million | 179.47 Million | 181.44 Million |
Net PPE | 97.46 Million | 97.46 Million | 91.18 Million | 93.4 Million | 93.4 Million | 96.57 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 119.79 Million | 119.79 Million | 102.51 Million | 85.55 Million | 85.55 Million | 83.9 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 547.99 Thousand | 547.99 Thousand | 522 Thousand | -178.95 Million | -178.95 Million | -180.48 Million |
Other Assets | 1.00 | 1.00 | - | 522 Thousand | - | - |
Total Liabilities | 183.17 Million | 183.17 Million | 142.91 Million | 179.86 Million | 179.86 Million | 159.86 Million |
Total Current Liabilities | 180.76 Million | 180.76 Million | 141.47 Million | 177.32 Million | 177.32 Million | 156.13 Million |
Account Payables | 83.65 Million | 83.65 Million | 70.76 Million | 75.19 Million | 93.83 Million | 84.34 Million |
Tax Payables | - | - | 2.36 Million | 1.49 Million | 1.49 Million | - |
Short Term Debt | 73.18 Million | 73.18 Million | 62.29 Million | 62.84 Million | 62.84 Million | 57.44 Million |
Deferred Revenue | 3.47 Million | 3.47 Million | 2.43 Million | 13.77 Million | -81.48 Million | -69.49 Million |
Other Current Liabilities | 20.45 Million | 20.45 Million | 5.98 Million | 25.5 Million | 102.12 Million | 83.84 Million |
Total Non Current Liabilities | 2.4 Million | 2.4 Million | 1.43 Million | 2.54 Million | 2.54 Million | 3.73 Million |
Long-Term Debt | 635 Thousand | 635 Thousand | 1.43 Million | 2.54 Million | 2.54 Million | 3.73 Million |
Deferred Revenue Non Current | 1.26 Million | 1.26 Million | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | -1.00 | - | - |
Other Liabilities | - | - | - | 1.00 | - | - |
Total Equity | 169.67 Million | 169.67 Million | 161.63 Million | 161.39 Million | 161.39 Million | 151.28 Million |
Stock Holders Equity | 169.67 Million | 169.67 Million | 161.63 Million | 161.39 Million | 161.39 Million | 151.28 Million |
Common Stock | 8 Million | 8 Million | 8 Million | 8 Million | 8 Million | 8 Million |
Retained Earnings | 100.38 Million | 100.38 Million | 92.34 Million | 92.1 Million | 92.1 Million | 81.99 Million |
Accumulated other comprehensive income | 18.8 Million | 18.8 Million | 18.8 Million | 18.8 Million | 18.8 Million | 18.8 Million |
Common Stock Equity | 169.67 Million | 169.67 Million | 161.63 Million | 161.39 Million | 161.39 Million | 151.28 Million |
Capital Lease Obligation | 635 Thousand | 635 Thousand | 3.73 Million | 2.54 Million | 5.39 Million | 7.17 Million |
Total Investments | 119.79 Million | 119.79 Million | 102.51 Million | 85.55 Million | 85.55 Million | 83.9 Million |
Total Debt | 73.82 Million | 73.82 Million | 63.73 Million | 65.39 Million | 65.39 Million | 61.17 Million |
Net Debt | 39.72 Million | 39.72 Million | 33.42 Million | -637 Thousand | -637 Thousand | 48.03 Million |
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