HKD 4.1
(0.49%)
Breakdown | 2023 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 6.16 Billion | 6.1 Billion | 3.18 Billion | 2.59 Billion | 3.18 Billion | 890.57 Million |
Total Current Assets | 4.94 Billion | 4.86 Billion | 2 Billion | 1.45 Billion | 2.4 Billion | 626.67 Million |
Cash And Short Term Investments | 1.29 Billion | 1.26 Billion | 226.67 Million | 163.64 Million | 380.44 Million | 240.06 Million |
Cash and Cash Equivalents | 1.29 Billion | 1.26 Billion | 226.67 Million | 163.64 Million | 380.44 Million | 240.06 Million |
Short Term Investments | 40.33 Million | - | 26.3 Million | 17.63 Million | 32.21 Million | 4.06 Million |
Net Receivables | 2.29 Billion | 1.52 Billion | 1.09 Billion | 795.49 Million | 1.59 Billion | 195.91 Million |
Inventory | 1.31 Billion | 2.05 Billion | 653.64 Million | 474.89 Million | 401.17 Million | 186.62 Million |
Other Current Assets | 40.33 Million | 30.22 Million | 26.3 Million | 17.63 Million | 32.21 Million | 4.06 Million |
Total Non-Current Assets | 1.21 Billion | 1.24 Billion | 1.18 Billion | 1.14 Billion | 783.43 Million | 263.9 Million |
Net PPE | 1.21 Billion | 1.23 Billion | 1.17 Billion | 1.14 Billion | 776.75 Million | 177.46 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 6.54 Million | 6.54 Million | 6.28 Million | 6.03 Million | 5.76 Million | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | -4.37 Million | 2.1 Million | 1.69 Million | 700 Thousand | 920 Thousand | 86.43 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 4.78 Billion | 4.96 Billion | 2.11 Billion | 1.73 Billion | 2.02 Billion | 341.49 Million |
Total Current Liabilities | 4.07 Billion | 4.27 Billion | 1.7 Billion | 1.2 Billion | 1.97 Billion | 340.68 Million |
Account Payables | 845.58 Million | 803.44 Million | 748.46 Million | 482.61 Million | 417.48 Million | 201.75 Million |
Tax Payables | 36.44 Million | 10.69 Million | 14.84 Million | 9.6 Million | 12.5 Million | 5.28 Million |
Short Term Debt | 3 Billion | 2.84 Billion | 845.39 Million | 639.12 Million | 1.26 Billion | 103.43 Million |
Deferred Revenue | 30.55 Million | 2.22 Million | 4.41 Million | 5.09 Million | 714 Thousand | 80 Thousand |
Other Current Liabilities | 188.92 Million | 621.46 Million | 105.29 Million | 74.1 Million | 289.54 Million | 35.4 Million |
Total Non Current Liabilities | 714.41 Million | 692.25 Million | 415.75 Million | 533.62 Million | 50.82 Million | 817 Thousand |
Long-Term Debt | 579.03 Million | 551.81 Million | 274.01 Million | 405.62 Million | 40.4 Million | - |
Deferred Revenue Non Current | 41.93 Million | 601.53 Million | 322.26 Million | 442.09 Million | -10.41 Million | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.69 Million | -551.81 Million | -274.01 Million | -405.62 Million | 10.41 Million | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 1.37 Billion | 1.14 Billion | 1.06 Billion | 864.4 Million | 1.16 Billion | 549.07 Million |
Stock Holders Equity | 1.36 Billion | 1.13 Billion | 1.05 Billion | 852.47 Million | 1.15 Billion | 549.07 Million |
Common Stock | 19.46 Million | 19.46 Million | 19.46 Million | 18.4 Million | 28.79 Million | 18.4 Million |
Retained Earnings | 1.27 Billion | 1.05 Billion | 884.06 Million | 788.34 Million | 774.66 Million | 338.91 Million |
Accumulated other comprehensive income | -258.62 Million | -262.28 Million | -175.83 Million | -226.41 Million | 82.67 Million | -80.15 Million |
Common Stock Equity | 1.36 Billion | 1.13 Billion | 1.05 Billion | 852.47 Million | 1.15 Billion | 549.07 Million |
Capital Lease Obligation | 41.93 Million | 49.72 Million | 48.25 Million | 36.47 Million | 36.47 Million | - |
Total Investments | 46.87 Million | 6.54 Million | 6.28 Million | 6.03 Million | 5.76 Million | 4.06 Million |
Total Debt | 3.63 Billion | 3.44 Billion | 1.16 Billion | 1.08 Billion | 1.3 Billion | 103.43 Million |
Net Debt | 2.33 Billion | 2.18 Billion | 940.98 Million | 917.57 Million | 922.92 Million | -136.63 Million |
Breakdown | 2023 FY | 2023 Q3 | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 |
---|---|---|---|---|---|---|
Total Assets | 6.16 Billion | 6.16 Billion | 5.81 Billion | 6.1 Billion | 6.1 Billion | 6.25 Billion |
Total Current Assets | 4.94 Billion | 4.94 Billion | 4.61 Billion | 4.86 Billion | 4.86 Billion | 5.08 Billion |
Cash And Short Term Investments | 1.29 Billion | 338.01 Million | 799.52 Million | 1.26 Billion | 1.26 Billion | 499.58 Million |
Cash and Cash Equivalents | 1.29 Billion | 338.01 Million | 799.52 Million | 1.26 Billion | 1.26 Billion | 499.58 Million |
Short Term Investments | 40.33 Million | - | 24.21 Million | 30.22 Million | - | 538.01 Million |
Net Receivables | 2.29 Billion | - | 1.58 Billion | 1.52 Billion | 1.52 Billion | 1.9 Billion |
Inventory | 1.31 Billion | 1.31 Billion | 2.2 Billion | 2.05 Billion | 2.05 Billion | 2.13 Billion |
Other Current Assets | 40.33 Million | - | 24.21 Million | 30.22 Million | 30.22 Million | 538.01 Million |
Total Non-Current Assets | 1.21 Billion | 1.21 Billion | 1.19 Billion | 1.24 Billion | 1.24 Billion | 1.17 Billion |
Net PPE | 1.21 Billion | 1.21 Billion | 1.19 Billion | 1.23 Billion | 1.23 Billion | 1.16 Billion |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 6.54 Million | - | - | 6.54 Million | 6.54 Million | 6.42 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | -4.37 Million | 2.16 Million | 2.06 Million | 2.1 Million | 2.1 Million | 2.03 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 4.78 Billion | 4.78 Billion | 4.59 Billion | 4.96 Billion | 4.96 Billion | 5.28 Billion |
Total Current Liabilities | 4.07 Billion | 4.07 Billion | 3.87 Billion | 4.27 Billion | 4.27 Billion | 4.92 Billion |
Account Payables | 845.58 Million | 1.49 Billion | 775.5 Million | 803.44 Million | 803.44 Million | 3.25 Billion |
Tax Payables | 36.44 Million | 43.94 Million | 25.1 Million | 10.69 Million | 10.69 Million | 18.84 Million |
Short Term Debt | 3 Billion | 2.36 Billion | 2.9 Billion | 2.84 Billion | 2.84 Billion | 887.39 Million |
Deferred Revenue | 30.55 Million | - | 6.09 Million | 2.22 Million | 2.22 Million | 2.12 Million |
Other Current Liabilities | 188.92 Million | 219.48 Million | 187.69 Million | 621.46 Million | 621.46 Million | 780.12 Million |
Total Non Current Liabilities | 714.41 Million | 714.41 Million | 714.62 Million | 692.25 Million | 692.25 Million | 354.93 Million |
Long-Term Debt | 579.03 Million | 620.96 Million | 579 Million | 551.81 Million | 551.81 Million | 224.05 Million |
Deferred Revenue Non Current | 41.93 Million | - | 620.74 Million | 601.53 Million | 601.53 Million | 281.28 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.69 Million | 1.69 Million | -579 Million | -551.81 Million | -551.81 Million | -224.05 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 1.37 Billion | 1.37 Billion | 1.22 Billion | 1.14 Billion | 1.14 Billion | 972.21 Million |
Stock Holders Equity | 1.36 Billion | 1.36 Billion | 1.21 Billion | 1.13 Billion | 1.13 Billion | 960.87 Million |
Common Stock | 19.46 Million | 19.46 Million | 19.46 Million | 19.46 Million | 19.46 Million | 19.46 Million |
Retained Earnings | 1.27 Billion | 1.27 Billion | 1.19 Billion | 1.05 Billion | 1.05 Billion | 960.16 Million |
Accumulated other comprehensive income | -258.62 Million | - | -546.66 Million | -478.96 Million | -262.28 Million | -546.39 Million |
Common Stock Equity | 1.36 Billion | 1.36 Billion | 1.21 Billion | 1.13 Billion | 1.13 Billion | 960.87 Million |
Capital Lease Obligation | 41.93 Million | 65.01 Million | 41.74 Million | 49.72 Million | 49.72 Million | 57.22 Million |
Total Investments | 46.87 Million | - | 24.21 Million | 6.54 Million | 6.54 Million | 6.42 Million |
Total Debt | 3.63 Billion | 2.98 Billion | 3.52 Billion | 3.44 Billion | 3.44 Billion | 1.16 Billion |
Net Debt | 2.33 Billion | 2.64 Billion | 2.73 Billion | 2.18 Billion | 2.18 Billion | 669.1 Million |
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