HKD 5.77
(1.94%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 11.28 Billion | 10.43 Billion | 9.5 Billion | 8.87 Billion | 7.54 Billion | 7.99 Billion |
Total Current Assets | 8.39 Billion | 7.1 Billion | 6.52 Billion | 5.98 Billion | 4.71 Billion | 4.76 Billion |
Cash And Short Term Investments | 3.22 Billion | 2.88 Billion | 3.06 Billion | 2.93 Billion | 1.81 Billion | 2.03 Billion |
Cash and Cash Equivalents | 2.61 Billion | 1.93 Billion | 2.33 Billion | 1.69 Billion | 1.81 Billion | 1.82 Billion |
Short Term Investments | 609.22 Million | 261.63 Million | 200 Million | 140.92 Million | - | 210 Million |
Net Receivables | 4.61 Billion | 3.74 Billion | 3.08 Billion | 2.67 Billion | 2.4 Billion | 2.11 Billion |
Inventory | 101.53 Million | 22.97 Million | 2.34 Million | 392 Thousand | 304 Thousand | -209.99 Million |
Other Current Assets | 819.14 Million | 1.13 Billion | 896.13 Million | 1.48 Billion | 504.95 Million | 2.73 Billion |
Total Non-Current Assets | 2.88 Billion | 3.17 Billion | 2.84 Billion | 2.72 Billion | 2.61 Billion | 3.22 Billion |
Net PPE | 455.88 Million | 576.97 Million | 513.52 Million | 550.75 Million | 457.72 Million | 300.86 Million |
Good Will And Intangible Assets | 2.07 Billion | 2.26 Billion | 1.93 Billion | 1.93 Billion | 1.93 Billion | 2.03 Billion |
Good Will | 1.93 Billion | 2.12 Billion | 1.93 Billion | 1.93 Billion | 1.93 Billion | 1.93 Billion |
Intangible Assets | 146.29 Million | 141.53 Million | 5.29 Million | 3.81 Million | 7.7 Million | 107.49 Million |
Long-Term Investments | 155.84 Million | 329.03 Million | 389.67 Million | 240 Million | 221.03 Million | -154.98 Million |
Tax Assets | 155.78 Million | 125.81 Million | 120.93 Million | 133.11 Million | 135.76 Million | 163.29 Million |
Other Non Current Assets | 39.84 Million | -125.81 Million | -120.93 Million | -133.11 Million | -135.76 Million | 880.76 Million |
Other Assets | - | 159.45 Million | 144.5 Million | 158.93 Million | 204.01 Million | - |
Total Liabilities | 4.68 Billion | 3.62 Billion | 3.35 Billion | 3.31 Billion | 3.63 Billion | 4.76 Billion |
Total Current Liabilities | 4.28 Billion | 3.28 Billion | 3.1 Billion | 3.07 Billion | 3.47 Billion | 4.63 Billion |
Account Payables | 993.61 Million | 540.28 Million | 335.55 Million | 158.6 Million | 376.14 Million | 356.31 Million |
Tax Payables | 429.72 Million | 323.4 Million | 352.95 Million | 318.81 Million | 272.21 Million | 255.26 Million |
Short Term Debt | 88.17 Million | 68.9 Million | 49.23 Million | 183.22 Million | 630.58 Million | 1.91 Billion |
Deferred Revenue | -88.17 Million | -68.9 Million | -49.23 Million | -183.22 Million | -630.58 Million | - |
Other Current Liabilities | 3.29 Billion | 2.74 Billion | 2.77 Billion | 2.91 Billion | 3.09 Billion | 2.36 Billion |
Total Non Current Liabilities | 394.3 Million | 345.11 Million | 244.43 Million | 240.86 Million | 162.35 Million | 127.54 Million |
Long-Term Debt | 113.8 Million | 133.71 Million | 88.62 Million | 117.65 Million | 39.37 Million | - |
Deferred Revenue Non Current | -280.5 Million | -211.39 Million | -155.81 Million | -123.2 Million | -122.98 Million | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 280.5 Million | 211.39 Million | 155.81 Million | 123.2 Million | 122.98 Million | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 6.6 Billion | 6.8 Billion | 6.15 Billion | 5.55 Billion | 3.9 Billion | 3.23 Billion |
Stock Holders Equity | 6.61 Billion | 6.79 Billion | 6.15 Billion | 5.55 Billion | 3.9 Billion | 3.23 Billion |
Common Stock | - | - | - | - | - | - |
Retained Earnings | 2.15 Billion | 2.65 Billion | 2.14 Billion | 1.59 Billion | 1.09 Billion | 503.68 Million |
Accumulated other comprehensive income | 1.89 Billion | 1.9 Billion | 1.87 Billion | 1.84 Billion | 1.81 Billion | -181.92 Million |
Common Stock Equity | 6.61 Billion | 6.79 Billion | 6.15 Billion | 5.55 Billion | 3.9 Billion | 3.23 Billion |
Capital Lease Obligation | 177.39 Million | 202.62 Million | 137.86 Million | 163.85 Million | 75.58 Million | - |
Total Investments | 155.84 Million | 590.66 Million | 589.67 Million | 380.92 Million | 221.03 Million | 55.01 Million |
Total Debt | 201.98 Million | 202.62 Million | 137.86 Million | 300.88 Million | 669.95 Million | 1.91 Billion |
Net Debt | -2.41 Billion | -1.73 Billion | -2.19 Billion | -1.38 Billion | -1.14 Billion | 94.3 Million |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 10 Billion | 11.28 Billion | 11.28 Billion | 10.06 Billion | 10.43 Billion | 10.43 Billion |
Total Current Assets | 7.05 Billion | 8.39 Billion | 8.39 Billion | 6.95 Billion | 7.1 Billion | 7.1 Billion |
Cash And Short Term Investments | 1.55 Billion | 3.22 Billion | 3.22 Billion | 2.24 Billion | 2.88 Billion | 2.88 Billion |
Cash and Cash Equivalents | 1.32 Billion | 2.61 Billion | 2.61 Billion | 1.37 Billion | 1.93 Billion | 1.93 Billion |
Short Term Investments | 76.96 Million | 609.22 Million | 609.22 Million | 332.9 Million | 261.63 Million | 261.63 Million |
Net Receivables | 4.9 Billion | 4.61 Billion | 4.61 Billion | 4.05 Billion | 3.74 Billion | 3.74 Billion |
Inventory | 94.51 Million | 101.53 Million | 101.53 Million | 34.67 Million | 22.97 Million | 22.97 Million |
Other Current Assets | 494.65 Million | 819.14 Million | 819.14 Million | 1.15 Billion | 1.13 Billion | 1.13 Billion |
Total Non-Current Assets | 2.94 Billion | 2.88 Billion | 2.88 Billion | 2.95 Billion | 3.17 Billion | 3.17 Billion |
Net PPE | 534.16 Million | 455.88 Million | 455.88 Million | 532.83 Million | 576.97 Million | 576.97 Million |
Good Will And Intangible Assets | 2.02 Billion | 2.07 Billion | 2.07 Billion | 2.25 Billion | 2.26 Billion | 2.26 Billion |
Good Will | 1.93 Billion | 1.93 Billion | 1.93 Billion | 2.12 Billion | 2.12 Billion | 2.12 Billion |
Intangible Assets | 92.69 Million | 146.29 Million | 146.29 Million | 130.56 Million | 141.53 Million | 141.53 Million |
Long-Term Investments | 166.96 Million | 155.84 Million | 155.84 Million | 165.88 Million | 329.03 Million | 329.03 Million |
Tax Assets | - | 155.78 Million | 155.78 Million | 129.84 Million | 125.81 Million | 125.81 Million |
Other Non Current Assets | 219.71 Million | 39.84 Million | 39.84 Million | -129.84 Million | -125.81 Million | -125.81 Million |
Other Assets | - | - | - | 159.58 Million | 159.45 Million | 159.45 Million |
Total Liabilities | 3.85 Billion | 4.68 Billion | 4.68 Billion | 3.27 Billion | 3.62 Billion | 3.62 Billion |
Total Current Liabilities | 3.46 Billion | 4.28 Billion | 4.28 Billion | 2.94 Billion | 3.28 Billion | 3.28 Billion |
Account Payables | 1.05 Billion | 993.61 Million | 993.61 Million | 619.92 Million | 540.28 Million | 540.28 Million |
Tax Payables | - | 429.72 Million | 429.72 Million | 323.61 Million | 323.4 Million | 323.4 Million |
Short Term Debt | - | 88.17 Million | 88.17 Million | 65.75 Million | 68.9 Million | 68.9 Million |
Deferred Revenue | - | -88.17 Million | -88.17 Million | -65.75 Million | -68.9 Million | -68.9 Million |
Other Current Liabilities | 2.4 Billion | 3.29 Billion | 3.29 Billion | 2.32 Billion | 2.74 Billion | 2.74 Billion |
Total Non Current Liabilities | 392.07 Million | 394.3 Million | 394.3 Million | 336.63 Million | 345.11 Million | 345.11 Million |
Long-Term Debt | - | 113.8 Million | 113.8 Million | 116.86 Million | 133.71 Million | 133.71 Million |
Deferred Revenue Non Current | - | -280.5 Million | -280.5 Million | -219.77 Million | -211.39 Million | -211.39 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 392.07 Million | 280.5 Million | 280.5 Million | 219.77 Million | 211.39 Million | 211.39 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 6.14 Billion | 6.6 Billion | 6.6 Billion | 6.78 Billion | 6.8 Billion | 6.8 Billion |
Stock Holders Equity | 6.17 Billion | 6.61 Billion | 6.61 Billion | 6.78 Billion | 6.79 Billion | 6.79 Billion |
Common Stock | - | - | - | - | - | - |
Retained Earnings | 1.94 Billion | 2.15 Billion | 2.15 Billion | 2.53 Billion | 2.65 Billion | 2.65 Billion |
Accumulated other comprehensive income | 1.86 Billion | 1.89 Billion | 1.89 Billion | 1.87 Billion | 1.9 Billion | 1.9 Billion |
Common Stock Equity | 6.17 Billion | 6.61 Billion | 6.61 Billion | 6.78 Billion | 6.79 Billion | 6.79 Billion |
Capital Lease Obligation | 180.17 Million | 177.39 Million | 177.39 Million | 182.62 Million | 202.62 Million | 202.62 Million |
Total Investments | 243.92 Million | 155.84 Million | 155.84 Million | 498.79 Million | 590.66 Million | 590.66 Million |
Total Debt | - | 201.98 Million | 201.98 Million | 182.62 Million | 202.62 Million | 202.62 Million |
Net Debt | -1.32 Billion | -2.41 Billion | -2.41 Billion | -1.19 Billion | -1.73 Billion | -1.73 Billion |
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6832
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5973
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