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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 480.9 Million | 340.2 Million | 317.92 Million | 263.55 Million | 154.46 Million | 160 Million |
Total Current Assets | 455.9 Million | 310.04 Million | 282.84 Million | 159.17 Million | 147.88 Million | 146.31 Million |
Cash And Short Term Investments | 40.43 Million | 52.49 Million | 21.92 Million | 49.23 Million | 33.15 Million | 105.78 Million |
Cash and Cash Equivalents | 40.43 Million | 52.49 Million | 21.92 Million | 49.23 Million | 33.15 Million | 105.78 Million |
Short Term Investments | 160.51 Million | 521 Thousand | 386 Thousand | 457 Thousand | 530 Thousand | 4.94 Million |
Net Receivables | 158.75 Million | 40.93 Million | 88.03 Million | 34.59 Million | 104.83 Million | 26.93 Million |
Inventory | 98.84 Million | 144.77 Million | 121.55 Million | 60.34 Million | 2.47 Million | - |
Other Current Assets | 157.86 Million | 71.85 Million | 51.33 Million | 75.34 Million | 7.42 Million | 13.6 Million |
Total Non-Current Assets | 24.99 Million | 30.15 Million | 35.08 Million | 104.37 Million | 6.57 Million | 13.68 Million |
Net PPE | 24.99 Million | 30.15 Million | 35.08 Million | 39.63 Million | 6.57 Million | 3.68 Million |
Good Will And Intangible Assets | - | - | - | - | - | 10 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | 10 Million |
Long-Term Investments | - | - | - | 64.74 Million | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | -30.15 Million | -35.08 Million | - | -6.57 Million | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 117.43 Million | 91.78 Million | 73.96 Million | 40.98 Million | 15.53 Million | 29.29 Million |
Total Current Liabilities | 117.43 Million | 90.9 Million | 72.99 Million | 40.45 Million | 14.15 Million | 29.29 Million |
Account Payables | 26.64 Million | 36.85 Million | 18.6 Million | 14.59 Million | 3.58 Million | 16.02 Million |
Tax Payables | 1000.00 | 740 Thousand | 355 Thousand | - | - | - |
Short Term Debt | 74.53 Million | 43.1 Million | 40.56 Million | 3.27 Million | 3.82 Million | -873 Thousand |
Deferred Revenue | 135 Thousand | 599 Thousand | 6.29 Million | 16.34 Million | 432 Thousand | 873 Thousand |
Other Current Liabilities | 16.11 Million | 10.34 Million | 7.52 Million | 6.23 Million | 6.31 Million | 13.27 Million |
Total Non Current Liabilities | - | 885 Thousand | 977 Thousand | 532 Thousand | 1.38 Million | 16.02 Million |
Long-Term Debt | - | 885 Thousand | 977 Thousand | 532 Thousand | 1.38 Million | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | 16.02 Million |
Other Liabilities | - | - | - | - | - | -16.02 Million |
Total Equity | 363.47 Million | 248.41 Million | 243.96 Million | 222.56 Million | 138.92 Million | 130.71 Million |
Stock Holders Equity | 354.42 Million | 243.95 Million | 242.06 Million | 222.58 Million | 138.92 Million | 130.71 Million |
Common Stock | 25.92 Million | 8.64 Million | 7.2 Million | 6 Million | 5 Million | 5 Million |
Retained Earnings | 5.62 Million | 12.83 Million | 17.93 Million | 13.57 Million | 22.96 Million | -5000.00 |
Accumulated other comprehensive income | -11.17 Million | -9.88 Million | 3.79 Million | 400 Thousand | 1.12 Million | 2.99 Million |
Common Stock Equity | 354.42 Million | 243.95 Million | 242.06 Million | 222.58 Million | 138.92 Million | 130.71 Million |
Capital Lease Obligation | 885 Thousand | 2.25 Million | 1.53 Million | 3.8 Million | 5.2 Million | - |
Total Investments | 160.51 Million | 521 Thousand | 386 Thousand | 64.74 Million | 530 Thousand | 4.94 Million |
Total Debt | 74.53 Million | 43.99 Million | 41.53 Million | 3.8 Million | 5.2 Million | - |
Net Debt | 34.1 Million | -8.49 Million | 19.61 Million | -45.42 Million | -27.95 Million | -105.78 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 509.48 Million | 509.48 Million | 480.9 Million | 480.9 Million | 480.9 Million | 441.06 Million |
Total Current Assets | 487.03 Million | 487.03 Million | 455.9 Million | 455.9 Million | 455.9 Million | 412.17 Million |
Cash And Short Term Investments | 32.99 Million | 32.99 Million | 40.43 Million | 40.43 Million | 40.85 Million | 55.27 Million |
Cash and Cash Equivalents | 32.55 Million | 32.55 Million | 40.43 Million | 40.43 Million | 40.43 Million | 55.27 Million |
Short Term Investments | 443 Thousand | 443 Thousand | 160.51 Million | 160.51 Million | 418 Thousand | 473 Thousand |
Net Receivables | 157.02 Million | 157.02 Million | 158.75 Million | 158.75 Million | 156.11 Million | 70.12 Million |
Inventory | 137.15 Million | 137.15 Million | 98.84 Million | 98.84 Million | 98.84 Million | 194.54 Million |
Other Current Assets | 1.65 Million | 1.65 Million | 157.86 Million | 157.86 Million | 160.09 Million | 92.22 Million |
Total Non-Current Assets | 22.44 Million | 22.44 Million | 24.99 Million | 24.99 Million | 24.99 Million | 28.89 Million |
Net PPE | 22.44 Million | 22.44 Million | 24.99 Million | 24.99 Million | 24.99 Million | 28.89 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | - | -28.89 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 120.97 Million | 120.97 Million | 117.43 Million | 117.43 Million | 117.43 Million | 89.19 Million |
Total Current Liabilities | 120.97 Million | 120.97 Million | 117.43 Million | 117.43 Million | 117.43 Million | 89.19 Million |
Account Payables | 27.09 Million | 27.09 Million | 26.64 Million | 26.64 Million | 26.64 Million | 4.79 Million |
Tax Payables | - | - | 1000.00 | 1000.00 | - | 1.29 Million |
Short Term Debt | 73.65 Million | 73.65 Million | 74.53 Million | 74.53 Million | 73.65 Million | 69.61 Million |
Deferred Revenue | 135 Thousand | 19.58 Million | 135 Thousand | 135 Thousand | - | 135 Thousand |
Other Current Liabilities | 20.1 Million | 20.23 Million | 16.11 Million | 16.11 Million | 17.13 Million | 14.64 Million |
Total Non Current Liabilities | - | - | - | - | - | - |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 388.5 Million | 388.5 Million | 363.47 Million | 363.47 Million | 363.47 Million | 351.87 Million |
Stock Holders Equity | 377.26 Million | 377.26 Million | 354.42 Million | 354.42 Million | 354.42 Million | 346.42 Million |
Common Stock | 31.1 Million | 31.1 Million | 25.92 Million | 25.92 Million | 25.92 Million | 25.92 Million |
Retained Earnings | 11.77 Million | 11.77 Million | 5.62 Million | 5.62 Million | 8.75 Million | 7.4 Million |
Accumulated other comprehensive income | -21.31 Million | -21.31 Million | -11.17 Million | -11.17 Million | -14.3 Million | -20.94 Million |
Common Stock Equity | 377.26 Million | 377.26 Million | 354.42 Million | 354.42 Million | 354.42 Million | 346.42 Million |
Capital Lease Obligation | 426 Thousand | 426 Thousand | 885 Thousand | 885 Thousand | 885 Thousand | 2.11 Million |
Total Investments | 443 Thousand | 443 Thousand | 160.51 Million | 160.51 Million | 418 Thousand | 473 Thousand |
Total Debt | 73.65 Million | 73.65 Million | 74.53 Million | 74.53 Million | 73.65 Million | 69.61 Million |
Net Debt | 41.09 Million | 41.09 Million | 34.1 Million | 34.1 Million | 33.21 Million | 14.33 Million |
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