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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 492.02 Million | 450.3 Million | 668.84 Million | 433.01 Million | 373.64 Million | 293.18 Million |
Total Current Assets | 254.18 Million | 214.19 Million | 378.7 Million | 379.98 Million | 320.46 Million | 245.73 Million |
Cash And Short Term Investments | 122.24 Million | 160.88 Million | 149.79 Million | 66.45 Million | 35.69 Million | 5.91 Million |
Cash and Cash Equivalents | 122.24 Million | 160.88 Million | 149.79 Million | 66.45 Million | 35.69 Million | 5.91 Million |
Short Term Investments | 2.33 Million | 1.63 Million | 39.27 Million | 6.57 Million | 12.91 Million | 3.14 Million |
Net Receivables | 44.29 Million | 3.43 Million | 153.72 Million | 196.97 Million | 158.57 Million | 165.65 Million |
Inventory | 62.22 Million | 47.64 Million | 64.05 Million | 78.2 Million | 108.18 Million | 73.89 Million |
Other Current Assets | 25.41 Million | 2.93 Million | 15.35 Million | 24.25 Million | 19.41 Million | 278 Thousand |
Total Non-Current Assets | 237.84 Million | 236.1 Million | 290.14 Million | 53.03 Million | 53.17 Million | 47.45 Million |
Net PPE | 121.87 Million | 236.09 Million | 281.07 Million | 48.62 Million | 48.47 Million | 33.92 Million |
Good Will And Intangible Assets | 5000.00 | 14 Thousand | 47 Thousand | 66 Thousand | 93 Thousand | 11.83 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 5000.00 | 14 Thousand | 47 Thousand | 66 Thousand | 93 Thousand | 11.83 Million |
Long-Term Investments | 115.96 Million | - | 4.99 Million | 5.15 Million | 5.16 Million | 33.59 Million |
Tax Assets | -5000.00 | - | -4.99 Million | -5.15 Million | -5.16 Million | 1.7 Million |
Other Non Current Assets | 5506.00 | - | 9.01 Million | 4.35 Million | 4.61 Million | -33.59 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 99.22 Million | 128.42 Million | 328.72 Million | 310.3 Million | 252.36 Million | 180.63 Million |
Total Current Liabilities | 84.3 Million | 63.41 Million | 302.16 Million | 309.04 Million | 251.41 Million | 179.54 Million |
Account Payables | 18.19 Million | 16.51 Million | 125.89 Million | 175.37 Million | 143.72 Million | 91.87 Million |
Tax Payables | 3 Million | 5.11 Million | 8.78 Million | 1.25 Million | 319 Thousand | 1.73 Million |
Short Term Debt | 21.74 Million | -5.57 Million | 41.58 Million | 61.3 Million | 61.53 Million | 74.6 Million |
Deferred Revenue | 3 Million | 5.57 Million | 134.16 Million | -86.37 Million | -74.36 Million | -18.88 Million |
Other Current Liabilities | 41.36 Million | 46.9 Million | 524 Thousand | 158.74 Million | 120.52 Million | 31.96 Million |
Total Non Current Liabilities | 14.92 Million | 65 Million | 26.55 Million | 1.25 Million | 944 Thousand | 1.09 Million |
Long-Term Debt | - | 14.75 Million | - | 461 Thousand | - | -1.41 Million |
Deferred Revenue Non Current | 22.52 Million | 23.04 Million | 24.21 Million | 798 Thousand | 944 Thousand | 1.09 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -7.59 Million | -16.7 Million | 2.34 Million | 798 Thousand | - | 1.09 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 368 Million | 321.87 Million | 340.12 Million | 122.7 Million | 121.28 Million | 112.55 Million |
Stock Holders Equity | 276.59 Million | 233.8 Million | 245.69 Million | 121.8 Million | 121.28 Million | 112.55 Million |
Common Stock | 5.32 Million | 4.83 Million | 4.83 Million | 4.45 Million | 4.45 Million | 4.45 Million |
Retained Earnings | 22.32 Million | 7.97 Million | 39.79 Million | 15.43 Million | 16.44 Million | 6.19 Million |
Accumulated other comprehensive income | 8.36 Million | 5.09 Million | 20.97 Million | 17.82 Million | 15.12 Million | 17.13 Million |
Common Stock Equity | 276.59 Million | 233.8 Million | 245.69 Million | 121.8 Million | 121.28 Million | 112.55 Million |
Capital Lease Obligation | - | - | 449 Thousand | 13.3 Million | 10.78 Million | - |
Total Investments | 115.96 Million | 1.63 Million | 39.27 Million | 6.57 Million | 12.91 Million | 3.14 Million |
Total Debt | 21.74 Million | 14.75 Million | 41.58 Million | 61.76 Million | 61.53 Million | 74.6 Million |
Net Debt | -100.49 Million | -146.12 Million | -108.21 Million | -4.69 Million | 25.83 Million | 68.68 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 492.02 Million | 446.88 Million | 479.31 Million | 444.11 Million | 507.64 Million | 450.3 Million |
Total Current Assets | 254.18 Million | 230.86 Million | 247.61 Million | 216.94 Million | 247.97 Million | 214.19 Million |
Cash And Short Term Investments | 122.24 Million | 111.03 Million | 121.36 Million | 81.85 Million | 93.56 Million | 160.88 Million |
Cash and Cash Equivalents | 122.24 Million | 111.03 Million | 119.08 Million | 81.85 Million | 93.56 Million | 160.88 Million |
Short Term Investments | 2.33 Million | 2.33 Million | 2.27 Million | - | - | 1.63 Million |
Net Receivables | 44.29 Million | 44.26 Million | 43.15 Million | 65.07 Million | 68.93 Million | 3.43 Million |
Inventory | 62.22 Million | 56.52 Million | 60.62 Million | 63.43 Million | 72.5 Million | 47.64 Million |
Other Current Assets | 25.41 Million | 23.05 Million | 22.47 Million | 12.23 Million | 12.96 Million | 2.93 Million |
Total Non-Current Assets | 237.84 Million | 216.02 Million | 231.69 Million | 227.17 Million | 259.66 Million | 236.1 Million |
Net PPE | 121.87 Million | 110.69 Million | 118.72 Million | 227.16 Million | 255.28 Million | 236.09 Million |
Good Will And Intangible Assets | 5000.00 | 5000.00 | 5362.79 | 9000.00 | 10.28 Thousand | 14 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | 5000.00 | 5000.00 | 5362.79 | 9000.00 | 10.28 Thousand | 14 Thousand |
Long-Term Investments | 115.96 Million | - | - | - | - | - |
Tax Assets | -5000.00 | - | - | - | - | - |
Other Non Current Assets | 5506.00 | 105.32 Million | 112.96 Million | - | 4.37 Million | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 99.22 Million | 112.64 Million | 82.12 Million | 108.29 Million | 123.78 Million | 128.42 Million |
Total Current Liabilities | 84.3 Million | 76.57 Million | 82.12 Million | 69.4 Million | 79.32 Million | 63.41 Million |
Account Payables | 18.19 Million | 16.52 Million | 17.72 Million | 21.51 Million | 24.59 Million | 16.51 Million |
Tax Payables | 3 Million | 22.24 Million | - | 3.07 Million | - | 5.11 Million |
Short Term Debt | 21.74 Million | 19.75 Million | 21.18 Million | - | - | -5.57 Million |
Deferred Revenue | 3 Million | - | - | - | - | 5.57 Million |
Other Current Liabilities | 41.36 Million | 40.29 Million | 43.22 Million | 47.88 Million | 54.73 Million | 46.9 Million |
Total Non Current Liabilities | 14.92 Million | 36.07 Million | - | 38.89 Million | 44.46 Million | 65 Million |
Long-Term Debt | - | - | - | 15.44 Million | 17.64 Million | 14.75 Million |
Deferred Revenue Non Current | 22.52 Million | 22.52 Million | - | 23.04 Million | - | 23.04 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -7.59 Million | 13.55 Million | - | 414 Thousand | 26.81 Million | -16.7 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 368 Million | 334.24 Million | 358.49 Million | 335.81 Million | 383.85 Million | 321.87 Million |
Stock Holders Equity | 276.59 Million | 251.21 Million | 269.44 Million | 249.87 Million | 285.62 Million | 233.8 Million |
Common Stock | 5.32 Million | 4.83 Million | 5.18 Million | 4.83 Million | 5.53 Million | 4.83 Million |
Retained Earnings | 22.32 Million | 22.32 Million | 32.85 Million | 87.41 Million | 34.42 Million | 7.97 Million |
Accumulated other comprehensive income | 8.36 Million | 61.2 Million | 59.66 Million | 4.2 Million | 62.64 Million | 5.09 Million |
Common Stock Equity | 276.59 Million | 251.21 Million | 269.44 Million | 249.87 Million | 285.62 Million | 233.8 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 115.96 Million | 2.33 Million | 2.27 Million | - | - | 1.63 Million |
Total Debt | 21.74 Million | 19.75 Million | 21.18 Million | 15.44 Million | 17.64 Million | 14.75 Million |
Net Debt | -100.49 Million | -91.28 Million | -97.9 Million | -66.41 Million | -75.91 Million | -146.12 Million |
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