HKD 0.08
(-3.53%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 73.89 Million | 68.53 Million | 72.98 Million | 75.76 Million | 66.11 Million | 65.89 Million |
Total Current Assets | 54.72 Million | 58.18 Million | 63.34 Million | 65.27 Million | 55.83 Million | 50.46 Million |
Cash And Short Term Investments | 19.7 Million | 41.31 Million | 39.13 Million | 22.98 Million | 27.09 Million | 23.7 Million |
Cash and Cash Equivalents | 15.8 Million | 15.31 Million | 32.43 Million | 21.69 Million | 25.51 Million | 22.56 Million |
Short Term Investments | 3.9 Million | 22.28 Million | 284.34 Thousand | 126.21 Thousand | 1.09 Million | 1.14 Million |
Net Receivables | 16.2 Million | 13.07 Million | 10.47 Million | 10.65 Million | 12.06 Million | 14.64 Million |
Inventory | 2.6 Million | 787.41 Thousand | 1.16 Million | 2.57 Million | 4.41 Million | 1.69 Million |
Other Current Assets | 18.69 Million | 6.71 Million | 18.98 Million | 30.22 Million | 12.75 Million | 10.41 Million |
Total Non-Current Assets | 19.17 Million | 10.34 Million | 9.24 Million | 8.95 Million | 10.19 Million | 10.09 Million |
Net PPE | 16.12 Million | 6.77 Million | 6.61 Million | 7.4 Million | 8.73 Million | 8.01 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 3.05 Million | 3.57 Million | 2.62 Million | 1.54 Million | 1.45 Million | 2.08 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | -10.34 Million | -9.24 Million | -8.95 Million | -10.19 Million | -10.09 Million |
Other Assets | - | - | 395.77 Thousand | 1.54 Million | 80.46 Thousand | 5.32 Million |
Total Liabilities | 14.55 Million | 10.55 Million | 9.49 Million | 11.3 Million | 12.6 Million | 12.38 Million |
Total Current Liabilities | 14.3 Million | 10.34 Million | 9.29 Million | 10.97 Million | 12.32 Million | 9.52 Million |
Account Payables | 9.64 Million | 2.53 Million | 3.45 Million | 5.59 Million | 3.42 Million | 6.04 Million |
Tax Payables | 647.42 Thousand | 538.6 Thousand | 1.28 Million | 2.54 Million | 1.54 Million | 1.55 Million |
Short Term Debt | 306.35 Thousand | 374.21 Thousand | 157.79 Thousand | 268.6 Thousand | 2.97 Million | 238.33 Thousand |
Deferred Revenue | -2.82 Million | -374.21 Thousand | -157.79 Thousand | -268.6 Thousand | -2.97 Million | -238.33 Thousand |
Other Current Liabilities | 7.16 Million | 7.81 Million | 5.83 Million | 5.37 Million | 8.89 Million | 3.48 Million |
Total Non Current Liabilities | 250.58 Thousand | 203.55 Thousand | 202.27 Thousand | 333.8 Thousand | 280.45 Thousand | 2.62 Million |
Long-Term Debt | 125.21 Thousand | 138.08 Thousand | 81.57 Thousand | 128.1 Thousand | 74.75 Thousand | 2.62 Million |
Deferred Revenue Non Current | -125.37 Thousand | -65.46 Thousand | -120.7 Thousand | -205.7 Thousand | -205.7 Thousand | 2.38 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 125.37 Thousand | 65.46 Thousand | 120.7 Thousand | 205.7 Thousand | 205.7 Thousand | -2.62 Million |
Other Liabilities | - | - | - | - | - | 236.43 Thousand |
Total Equity | 59.34 Million | 57.98 Million | 63.48 Million | 64.46 Million | 53.5 Million | 53.5 Million |
Stock Holders Equity | 59.1 Million | 57.55 Million | 61.93 Million | 62.32 Million | 50.89 Million | 52.63 Million |
Common Stock | 2.14 Million | 2.14 Million | 1.96 Million | 1.96 Million | 1.85 Million | 1.85 Million |
Retained Earnings | 27.15 Million | 23.68 Million | 29.77 Million | 30.64 Million | 24.94 Million | 26.03 Million |
Accumulated other comprehensive income | 435.02 Thousand | 2.35 Million | 3.17 Million | 2.7 Million | 1.72 Million | 2.29 Million |
Common Stock Equity | 59.1 Million | 57.55 Million | 61.93 Million | 62.32 Million | 50.89 Million | 52.63 Million |
Capital Lease Obligation | 431.56 Thousand | 512.29 Thousand | 239.36 Thousand | 396.7 Thousand | 430.15 Thousand | - |
Total Investments | 3.05 Million | 25.86 Million | 2.91 Million | 1.66 Million | 2.54 Million | 3.22 Million |
Total Debt | 431.56 Thousand | 512.29 Thousand | 239.36 Thousand | 396.7 Thousand | 3.05 Million | 2.86 Million |
Net Debt | -15.37 Million | -14.8 Million | -32.19 Million | -21.3 Million | -22.46 Million | -19.7 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
---|---|---|---|---|---|---|
Total Assets | 73.89 Million | 73.89 Million | 65.36 Million | 68.53 Million | 68.53 Million | 68.59 Million |
Total Current Assets | 54.72 Million | 54.72 Million | 54.55 Million | 58.18 Million | 58.18 Million | 56.16 Million |
Cash And Short Term Investments | 19.7 Million | 19.7 Million | 32.07 Million | 41.31 Million | 41.31 Million | 32.75 Million |
Cash and Cash Equivalents | 15.8 Million | 15.8 Million | 14.98 Million | 15.31 Million | 15.31 Million | 28.76 Million |
Short Term Investments | 3.9 Million | 3.9 Million | 13.87 Million | 22.28 Million | 22.28 Million | 250.53 Thousand |
Net Receivables | 16.2 Million | 16.2 Million | 11.77 Million | 13.07 Million | 13.07 Million | 9.04 Million |
Inventory | 2.6 Million | 2.6 Million | 4.08 Million | 787.41 Thousand | 787.41 Thousand | 663.63 Thousand |
Other Current Assets | 18.69 Million | 18.69 Million | 9.82 Million | 6.71 Million | 6.71 Million | 17.43 Million |
Total Non-Current Assets | 19.17 Million | 19.17 Million | 10.81 Million | 10.34 Million | 10.34 Million | 12.43 Million |
Net PPE | 16.12 Million | 16.12 Million | 7.13 Million | 6.77 Million | 6.77 Million | 7.09 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 3.05 Million | 3.05 Million | 3.67 Million | 3.57 Million | 3.57 Million | 5.33 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | -10.81 Million | -10.34 Million | -10.34 Million | -12.43 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 14.55 Million | 14.55 Million | 9.59 Million | 10.55 Million | 10.55 Million | 5.85 Million |
Total Current Liabilities | 14.3 Million | 14.3 Million | 9.51 Million | 10.34 Million | 10.34 Million | 5.45 Million |
Account Payables | 9.64 Million | 9.64 Million | 5.13 Million | 2.53 Million | 2.53 Million | 3.17 Million |
Tax Payables | 647.42 Thousand | 647.42 Thousand | 507.36 Thousand | 538.6 Thousand | 538.6 Thousand | 916.89 Thousand |
Short Term Debt | 306.35 Thousand | 306.35 Thousand | 310.92 Thousand | 374.21 Thousand | 374.21 Thousand | 350.6 Thousand |
Deferred Revenue | -2.82 Million | -2.82 Million | -310.92 Thousand | -374.21 Thousand | -374.21 Thousand | -350.6 Thousand |
Other Current Liabilities | 7.16 Million | 7.16 Million | 4.38 Million | 7.81 Million | 7.81 Million | 2.27 Million |
Total Non Current Liabilities | 250.58 Thousand | 250.58 Thousand | 82.47 Thousand | 203.55 Thousand | 203.55 Thousand | 401.11 Thousand |
Long-Term Debt | 125.21 Thousand | 125.21 Thousand | 17 Thousand | 138.08 Thousand | 138.08 Thousand | 280.41 Thousand |
Deferred Revenue Non Current | -125.37 Thousand | -125.37 Thousand | -65.46 Thousand | -65.46 Thousand | -65.46 Thousand | -120.7 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 125.37 Thousand | 125.37 Thousand | 65.46 Thousand | 65.46 Thousand | 65.46 Thousand | 120.7 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 59.34 Million | 59.34 Million | 55.76 Million | 57.98 Million | 57.98 Million | 62.74 Million |
Stock Holders Equity | 59.1 Million | 59.1 Million | 55.36 Million | 57.55 Million | 57.55 Million | 61.01 Million |
Common Stock | 2.14 Million | 2.14 Million | 2.14 Million | 2.14 Million | 2.14 Million | 2.14 Million |
Retained Earnings | 27.15 Million | 27.15 Million | 23.4 Million | 23.68 Million | 23.68 Million | 27.67 Million |
Accumulated other comprehensive income | 435.02 Thousand | 435.02 Thousand | 445.85 Thousand | 2.35 Million | 2.35 Million | 1.82 Million |
Common Stock Equity | 59.1 Million | 59.1 Million | 55.36 Million | 57.55 Million | 57.55 Million | 61.01 Million |
Capital Lease Obligation | 431.56 Thousand | 431.56 Thousand | 327.93 Thousand | 512.29 Thousand | 512.29 Thousand | 631.02 Thousand |
Total Investments | 3.05 Million | 3.05 Million | 17.54 Million | 25.86 Million | 25.86 Million | 5.58 Million |
Total Debt | 431.56 Thousand | 431.56 Thousand | 327.93 Thousand | 512.29 Thousand | 512.29 Thousand | 631.02 Thousand |
Net Debt | -15.37 Million | -15.37 Million | -14.65 Million | -14.8 Million | -14.8 Million | -28.13 Million |
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CRJ
600754
MGTS
003019
009520