HKD 1.31
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 17.81 Billion | 13.29 Billion | 15.44 Billion | 8.69 Billion | 9.32 Billion | 7.79 Billion |
Total Current Assets | 12.14 Billion | 8.92 Billion | 11.52 Billion | 5.01 Billion | 6.49 Billion | 6.55 Billion |
Cash And Short Term Investments | 3.84 Billion | 2.27 Billion | 3.25 Billion | 721.81 Million | 702.91 Million | 699.36 Million |
Cash and Cash Equivalents | 3.84 Billion | 2.27 Billion | 3.25 Billion | 721.81 Million | 702.91 Million | 699.36 Million |
Short Term Investments | 410.66 Million | 695.54 Million | 907.6 Million | 910.81 Million | 915.7 Million | 617.15 Million |
Net Receivables | 3.16 Billion | 3.34 Billion | 3.95 Billion | 1.77 Billion | 2.54 Billion | 3.77 Billion |
Inventory | 3.42 Billion | 1.74 Billion | 2.4 Billion | 681.53 Million | 1.38 Billion | 1.1 Billion |
Other Current Assets | 1.71 Billion | 695.54 Million | 907.6 Million | 910.81 Million | 915.7 Million | 4.75 Billion |
Total Non-Current Assets | 5.66 Billion | 4.37 Billion | 3.92 Billion | 3.68 Billion | 2.83 Billion | 1.23 Billion |
Net PPE | 3.62 Billion | 2.19 Billion | 1.85 Billion | 1.61 Billion | 967.43 Million | 559.41 Million |
Good Will And Intangible Assets | 916.2 Million | 528.23 Million | 499.91 Million | 635.3 Million | 613.38 Million | 552.36 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 916.2 Million | 528.23 Million | 499.91 Million | 635.3 Million | 613.38 Million | 552.36 Million |
Long-Term Investments | 1.52 Billion | 1.59 Billion | 1.49 Billion | 1.39 Billion | 1.23 Billion | 118.93 Million |
Tax Assets | 78.93 Million | 55.2 Million | 78.73 Million | 36.52 Million | 14.53 Million | -118.93 Million |
Other Non Current Assets | -470.05 Million | - | - | - | - | 118.93 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 8.99 Billion | 6.09 Billion | 7.97 Billion | 4.88 Billion | 6.18 Billion | 4.66 Billion |
Total Current Liabilities | 8.35 Billion | 5.66 Billion | 7.75 Billion | 4.48 Billion | 5.93 Billion | 4.43 Billion |
Account Payables | 4 Billion | 2.33 Billion | 2.72 Billion | 1.74 Billion | 1.4 Billion | 925.15 Million |
Tax Payables | 309.27 Million | 325.02 Million | 567.39 Million | 118.62 Million | 125.64 Million | 272.38 Million |
Short Term Debt | 2.16 Billion | 1.56 Billion | 2.15 Billion | 1.76 Billion | 3.8 Billion | 2.67 Billion |
Deferred Revenue | 534.01 Million | 282.13 Million | 482.86 Million | 191.46 Million | 271.57 Million | 229.22 Million |
Other Current Liabilities | 1.65 Billion | 1.49 Billion | 2.39 Billion | 781.48 Million | 450.7 Million | 611.97 Million |
Total Non Current Liabilities | 640.04 Million | 425.32 Million | 216.12 Million | 399.01 Million | 241.2 Million | 230.23 Million |
Long-Term Debt | 139.64 Million | 333.64 Million | 130.46 Million | 248.85 Million | 116.27 Million | 100.41 Million |
Deferred Revenue Non Current | 28.44 Million | 48.98 Million | 64.46 Million | 129.68 Million | 124.93 Million | 129.81 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 366.04 Million | - | - | - | 124.93 Million | -92.44 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 8.81 Billion | 7.19 Billion | 7.47 Billion | 3.81 Billion | 3.14 Billion | 3.12 Billion |
Stock Holders Equity | 8.49 Billion | 6.91 Billion | 7.22 Billion | 3.92 Billion | 3.26 Billion | 3.24 Billion |
Common Stock | 5.42 Billion | 5.66 Billion | 5.78 Billion | 5.78 Billion | 5.78 Billion | 5.79 Billion |
Retained Earnings | 3.01 Billion | 1.51 Billion | 954.16 Million | -2.16 Billion | -2.61 Billion | -2.68 Billion |
Accumulated other comprehensive income | 3.07 Billion | -15.47 Million | 632.96 Million | 309.61 Million | 87.03 Million | -1.5 Billion |
Common Stock Equity | 8.49 Billion | 6.91 Billion | 7.22 Billion | 3.92 Billion | 3.26 Billion | 3.24 Billion |
Capital Lease Obligation | 366.04 Million | 488.98 Million | 270.84 Million | 302.4 Million | 194.43 Million | 24.62 Million |
Total Investments | 1.52 Billion | 1.59 Billion | 1.49 Billion | 1.39 Billion | 1.23 Billion | 118.93 Million |
Total Debt | 2.66 Billion | 1.89 Billion | 2.28 Billion | 2.01 Billion | 3.92 Billion | 2.77 Billion |
Net Debt | -1.17 Billion | -375.46 Million | -972.59 Million | 1.29 Billion | 3.22 Billion | 2.07 Billion |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 18.03 Billion | 17.81 Billion | 17.81 Billion | 13.17 Billion | 13.29 Billion | 13.29 Billion |
Total Current Assets | 12.34 Billion | 12.14 Billion | 12.14 Billion | 8.88 Billion | 8.92 Billion | 8.92 Billion |
Cash And Short Term Investments | 3.77 Billion | 3.84 Billion | 3.84 Billion | 2.95 Billion | 2.27 Billion | 2.27 Billion |
Cash and Cash Equivalents | 2.19 Billion | 3.84 Billion | 3.84 Billion | 2.95 Billion | 2.27 Billion | 2.27 Billion |
Short Term Investments | 1.58 Billion | 410.66 Million | 410.66 Million | 745.29 Million | 695.54 Million | 695.54 Million |
Net Receivables | 4.03 Billion | 3.16 Billion | 3.16 Billion | 3.15 Billion | 3.34 Billion | 3.34 Billion |
Inventory | 2.65 Billion | 3.42 Billion | 3.42 Billion | 1.01 Billion | 1.74 Billion | 1.74 Billion |
Other Current Assets | 1.88 Billion | 1.71 Billion | 1.71 Billion | 745.29 Million | 695.54 Million | 695.54 Million |
Total Non-Current Assets | 5.68 Billion | 5.66 Billion | 5.66 Billion | 4.28 Billion | 4.37 Billion | 4.37 Billion |
Net PPE | 3.53 Billion | 3.62 Billion | 3.62 Billion | 2.85 Billion | 2.19 Billion | 2.19 Billion |
Good Will And Intangible Assets | 218.47 Million | 916.2 Million | 916.2 Million | 102.14 Million | 528.23 Million | 528.23 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 218.47 Million | 916.2 Million | 916.2 Million | 102.14 Million | 528.23 Million | 528.23 Million |
Long-Term Investments | 1.25 Billion | 1.52 Billion | 1.52 Billion | 1.28 Billion | 1.59 Billion | 1.59 Billion |
Tax Assets | 65.85 Million | 78.93 Million | 78.93 Million | 50.77 Million | 55.2 Million | 55.2 Million |
Other Non Current Assets | 618.16 Million | -470.05 Million | -470.05 Million | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 8.68 Billion | 8.99 Billion | 8.99 Billion | 5.58 Billion | 6.09 Billion | 6.09 Billion |
Total Current Liabilities | 8.26 Billion | 8.35 Billion | 8.35 Billion | 5.01 Billion | 5.66 Billion | 5.66 Billion |
Account Payables | 4.62 Billion | 4 Billion | 4 Billion | 2.9 Billion | 2.33 Billion | 2.33 Billion |
Tax Payables | 201.64 Million | 309.27 Million | 309.27 Million | 90.09 Million | 325.02 Million | 325.02 Million |
Short Term Debt | 1.86 Billion | 2.16 Billion | 2.16 Billion | 861.94 Million | 1.56 Billion | 1.56 Billion |
Deferred Revenue | 358.63 Million | 534.01 Million | 534.01 Million | 239.25 Million | 282.13 Million | 282.13 Million |
Other Current Liabilities | 1.41 Billion | 1.65 Billion | 1.65 Billion | 1 Billion | 1.49 Billion | 1.49 Billion |
Total Non Current Liabilities | 425.89 Million | 640.04 Million | 640.04 Million | 572.21 Million | 425.32 Million | 425.32 Million |
Long-Term Debt | 132.36 Million | 139.64 Million | 139.64 Million | 455.52 Million | 333.64 Million | 333.64 Million |
Deferred Revenue Non Current | 26.94 Million | 28.44 Million | 28.44 Million | 44.04 Million | 48.98 Million | 48.98 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 206.19 Million | 366.04 Million | 366.04 Million | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 9.34 Billion | 8.81 Billion | 8.81 Billion | 7.58 Billion | 7.19 Billion | 7.19 Billion |
Stock Holders Equity | 8.91 Billion | 8.49 Billion | 8.49 Billion | 7.3 Billion | 6.91 Billion | 6.91 Billion |
Common Stock | 5.41 Billion | 5.42 Billion | 5.42 Billion | 5.42 Billion | 5.66 Billion | 5.66 Billion |
Retained Earnings | 4.13 Billion | 3.01 Billion | 3.01 Billion | 2.11 Billion | 1.51 Billion | 1.51 Billion |
Accumulated other comprehensive income | -622.37 Million | 3.07 Billion | 3.07 Billion | -186.65 Million | -15.47 Million | -15.47 Million |
Common Stock Equity | 8.91 Billion | 8.49 Billion | 8.49 Billion | 7.3 Billion | 6.91 Billion | 6.91 Billion |
Capital Lease Obligation | 438.23 Million | 366.04 Million | 366.04 Million | 616.79 Million | 488.98 Million | 488.98 Million |
Total Investments | 2.83 Billion | 1.52 Billion | 1.52 Billion | 1.11 Billion | 1.59 Billion | 1.59 Billion |
Total Debt | 1.99 Billion | 2.66 Billion | 2.66 Billion | 1.31 Billion | 1.89 Billion | 1.89 Billion |
Net Debt | -198.29 Million | -1.17 Billion | -1.17 Billion | -1.64 Billion | -375.46 Million | -375.46 Million |
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