HKD 12.02
(-0.17%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 3.63 Billion | 3.5 Billion | 3.51 Billion | 2.7 Billion | 1.92 Billion | 1.97 Billion |
Total Current Assets | 2.96 Billion | 2.87 Billion | 2.86 Billion | 2.13 Billion | 1.41 Billion | 1.57 Billion |
Cash And Short Term Investments | 1.11 Billion | 977.57 Million | 570.93 Million | 430.11 Million | 325.01 Million | 400.27 Million |
Cash and Cash Equivalents | 1.11 Billion | 977.57 Million | 570.93 Million | 430.11 Million | 205.01 Million | 400.27 Million |
Short Term Investments | - | - | - | - | 120 Million | - |
Net Receivables | 981.53 Million | 817.89 Million | 1.21 Billion | 988.2 Million | 437.78 Million | 499.34 Million |
Inventory | 857.07 Million | 1.05 Billion | 1.03 Billion | 675.41 Million | 618.84 Million | 647.3 Million |
Other Current Assets | 13.34 Million | 19.75 Million | 50.74 Million | 42.02 Million | 156.07 Million | 28.98 Million |
Total Non-Current Assets | 669.21 Million | 615.64 Million | 628.67 Million | 556.83 Million | 501.29 Million | 350.02 Million |
Net PPE | 639.03 Million | 607.69 Million | 623.14 Million | 552.68 Million | 497.7 Million | 346.09 Million |
Good Will And Intangible Assets | 5.47 Million | 5.14 Million | 5.53 Million | 4.15 Million | 3.59 Million | 3.93 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 5.47 Million | 5.14 Million | 5.53 Million | 4.15 Million | 3.59 Million | 3.93 Million |
Long-Term Investments | 3.77 Million | 2.8 Million | 612.37 Million | 540.47 Million | 490.88 Million | 341.36 Million |
Tax Assets | 20.93 Million | 23.31 Million | 16.3 Million | 16.35 Million | 10.41 Million | 8.66 Million |
Other Non Current Assets | - | -23.31 Million | -628.67 Million | -556.83 Million | -501.29 Million | -350.02 Million |
Other Assets | - | 23.31 Million | 16.3 Million | 16.35 Million | 10.41 Million | 50.89 Million |
Total Liabilities | 930.64 Million | 980.47 Million | 1.29 Billion | 950.6 Million | 460.57 Million | 560.79 Million |
Total Current Liabilities | 806.2 Million | 872.4 Million | 1.21 Billion | 895.34 Million | 439.17 Million | 545.67 Million |
Account Payables | 533.78 Million | 626.67 Million | 820.17 Million | 554.47 Million | 297.18 Million | 384.86 Million |
Tax Payables | 73.49 Million | 67.87 Million | 58.21 Million | 55.31 Million | 12.03 Million | 14.93 Million |
Short Term Debt | 2.18 Million | 1.71 Million | 23.72 Million | 2.27 Million | 1.56 Million | - |
Deferred Revenue | - | -1.71 Million | -23.72 Million | -2.27 Million | -1.56 Million | - |
Other Current Liabilities | 270.24 Million | 245.73 Million | 392.56 Million | 340.86 Million | 141.98 Million | 160.8 Million |
Total Non Current Liabilities | 124.43 Million | 108.06 Million | 78.99 Million | 55.26 Million | 21.4 Million | 15.12 Million |
Long-Term Debt | 1.9 Million | 1.43 Million | 1.1 Million | 1.01 Million | 1.42 Million | - |
Deferred Revenue Non Current | 18.09 Million | 16.41 Million | 17.26 Million | 18 Million | 13 Million | 13 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 13.15 Million | 12.1 Million | 9.7 Million | 7.3 Million | 4.9 Million | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 2.7 Billion | 2.52 Billion | 2.22 Billion | 1.75 Billion | 1.46 Billion | 1.41 Billion |
Stock Holders Equity | 2.7 Billion | 2.52 Billion | 2.22 Billion | 1.75 Billion | 1.46 Billion | 1.41 Billion |
Common Stock | 319.83 Million | 319.83 Million | 319.83 Million | 319.83 Million | 320.31 Million | 320.31 Million |
Retained Earnings | 1.8 Billion | 1.92 Billion | 1.61 Billion | 1.15 Billion | 859.19 Million | 781 Million |
Accumulated other comprehensive income | -39.65 Million | -39.96 Million | -39.96 Million | -39.96 Million | -39.96 Million | -39.96 Million |
Common Stock Equity | 2.7 Billion | 2.52 Billion | 2.22 Billion | 1.75 Billion | 1.46 Billion | 1.41 Billion |
Capital Lease Obligation | 4.08 Million | 3.15 Million | 2.74 Million | 3.29 Million | 2.98 Million | - |
Total Investments | 3.77 Million | 2.8 Million | 612.37 Million | 540.47 Million | 120 Million | 341.36 Million |
Total Debt | 4.08 Million | 3.15 Million | 24.83 Million | 3.29 Million | 2.98 Million | - |
Net Debt | -1.1 Billion | -974.41 Million | -546.09 Million | -426.82 Million | -202.02 Million | -400.27 Million |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
---|---|---|---|---|---|---|
Total Assets | 3.63 Billion | 3.63 Billion | 3.38 Billion | 3.5 Billion | 3.5 Billion | 3.47 Billion |
Total Current Assets | 2.96 Billion | 2.96 Billion | 2.71 Billion | 2.87 Billion | 2.87 Billion | 2.83 Billion |
Cash And Short Term Investments | 1.11 Billion | 1.11 Billion | 1.07 Billion | 977.57 Million | 977.57 Million | 550.57 Million |
Cash and Cash Equivalents | 1.11 Billion | 1.11 Billion | 1.07 Billion | 977.57 Million | 977.57 Million | 550.57 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 981.53 Million | 981.53 Million | 738.1 Million | 817.89 Million | 817.89 Million | 1.14 Billion |
Inventory | 857.07 Million | 857.07 Million | 883.52 Million | 1.05 Billion | 1.05 Billion | 1.06 Billion |
Other Current Assets | 13.34 Million | 13.34 Million | 19.53 Million | 19.75 Million | 19.75 Million | 65.32 Million |
Total Non-Current Assets | 669.21 Million | 669.21 Million | 645.8 Million | 615.64 Million | 615.64 Million | 618.27 Million |
Net PPE | 639.03 Million | 639.03 Million | 636.8 Million | 607.69 Million | 607.69 Million | 610.31 Million |
Good Will And Intangible Assets | 5.47 Million | 5.47 Million | 5.22 Million | 5.14 Million | 5.14 Million | 5.15 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 5.47 Million | 5.47 Million | 5.22 Million | 5.14 Million | 5.14 Million | 5.15 Million |
Long-Term Investments | 3.77 Million | 3.77 Million | 3.77 Million | 2.8 Million | 2.8 Million | 2.8 Million |
Tax Assets | 20.93 Million | 20.93 Million | 24.72 Million | 23.31 Million | 23.31 Million | 23.39 Million |
Other Non Current Assets | - | - | -24.72 Million | -23.31 Million | -23.31 Million | -23.39 Million |
Other Assets | - | - | 24.72 Million | 23.31 Million | 23.31 Million | 23.39 Million |
Total Liabilities | 930.64 Million | 930.64 Million | 773.6 Million | 980.47 Million | 980.47 Million | 1.08 Billion |
Total Current Liabilities | 806.2 Million | 806.2 Million | 657.58 Million | 872.4 Million | 872.4 Million | 983.88 Million |
Account Payables | 533.78 Million | 533.78 Million | 393.57 Million | 626.67 Million | 626.67 Million | 703.21 Million |
Tax Payables | 73.49 Million | 73.49 Million | 66.74 Million | 67.87 Million | 67.87 Million | 66.15 Million |
Short Term Debt | 2.18 Million | 2.18 Million | 2.25 Million | 1.71 Million | 1.71 Million | 1.99 Million |
Deferred Revenue | - | - | -2.25 Million | -1.71 Million | -1.71 Million | -1.99 Million |
Other Current Liabilities | 270.24 Million | 270.24 Million | 264 Million | 245.73 Million | 245.73 Million | 280.67 Million |
Total Non Current Liabilities | 124.43 Million | 124.43 Million | 116.01 Million | 108.06 Million | 108.06 Million | 99.23 Million |
Long-Term Debt | 1.9 Million | 1.9 Million | 2.44 Million | 1.43 Million | 1.43 Million | 1.89 Million |
Deferred Revenue Non Current | 18.09 Million | 18.09 Million | 15.99 Million | 16.41 Million | 16.41 Million | 16.84 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 13.15 Million | 13.15 Million | 13.14 Million | 12.1 Million | 12.1 Million | 10.9 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 2.7 Billion | 2.7 Billion | 2.61 Billion | 2.52 Billion | 2.52 Billion | 2.39 Billion |
Stock Holders Equity | 2.7 Billion | 2.7 Billion | 2.61 Billion | 2.52 Billion | 2.52 Billion | 2.39 Billion |
Common Stock | 319.83 Million | 319.83 Million | 319.83 Million | 319.83 Million | 319.83 Million | 319.83 Million |
Retained Earnings | 1.8 Billion | 1.8 Billion | 2 Billion | 1.92 Billion | 1.92 Billion | - |
Accumulated other comprehensive income | -39.65 Million | -39.65 Million | -39.96 Million | -39.96 Million | -39.96 Million | 2.07 Billion |
Common Stock Equity | 2.7 Billion | 2.7 Billion | 2.61 Billion | 2.52 Billion | 2.52 Billion | 2.39 Billion |
Capital Lease Obligation | 4.08 Million | 4.08 Million | 4.69 Million | 3.15 Million | 3.15 Million | 3.88 Million |
Total Investments | 3.77 Million | 3.77 Million | 3.77 Million | 2.8 Million | 2.8 Million | 2.8 Million |
Total Debt | 4.08 Million | 4.08 Million | 4.69 Million | 3.15 Million | 3.15 Million | 3.88 Million |
Net Debt | -1.1 Billion | -1.1 Billion | -1.06 Billion | -974.41 Million | -974.41 Million | -546.69 Million |
301009
1711
KLPEF
1310
HSS
ICHI