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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 955.89 Million | 947.91 Million | 919.46 Million | 666.79 Million | 597.37 Million | 721.91 Million |
Total Current Assets | 769.1 Million | 737.64 Million | 671.19 Million | 353.43 Million | 333.29 Million | 492.86 Million |
Cash And Short Term Investments | 157.87 Million | 91.83 Million | 77.45 Million | 107.26 Million | 151.6 Million | 188.93 Million |
Cash and Cash Equivalents | 157.87 Million | 91.83 Million | 77.45 Million | 56.3 Million | 151.6 Million | 188.93 Million |
Short Term Investments | 6.46 Million | 19 Million | 15.68 Million | 50.96 Million | 1.64 Million | - |
Net Receivables | 176.66 Million | 149.11 Million | 111.44 Million | 117.94 Million | 107.16 Million | 84.09 Million |
Inventory | 2.57 Million | 2.09 Million | 2.93 Million | 3.23 Million | 2.17 Million | 3.92 Million |
Other Current Assets | 393.71 Million | 438.81 Million | 413.28 Million | 120.58 Million | 33.96 Million | 300 Million |
Total Non-Current Assets | 186.79 Million | 210.27 Million | 248.26 Million | 313.35 Million | 264.08 Million | 229.05 Million |
Net PPE | 105.9 Million | 124.27 Million | 168.71 Million | 214.63 Million | 217.38 Million | 156.41 Million |
Good Will And Intangible Assets | 16.73 Million | 17.45 Million | 18.17 Million | 18.8 Million | -38.42 Million | 15.37 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 16.73 Million | 17.45 Million | 18.17 Million | 18.8 Million | - | 15.37 Million |
Long-Term Investments | 53.25 Million | 56.86 Million | 49.99 Million | 39.25 Million | 38.42 Million | 51.51 Million |
Tax Assets | 10.9 Million | 11.67 Million | 11.38 Million | 8.5 Million | 6.64 Million | 5.75 Million |
Other Non Current Assets | - | - | - | 32.15 Million | 40.06 Million | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 548.86 Million | 549.14 Million | 535.02 Million | 287.3 Million | 225.23 Million | 363.51 Million |
Total Current Liabilities | 544.72 Million | 544.42 Million | 504.66 Million | 251.23 Million | 183.66 Million | 363.51 Million |
Account Payables | 242 Thousand | 6.86 Million | 2.72 Million | 1.54 Million | 1.47 Million | 36.17 Million |
Tax Payables | 1.16 Million | 3.05 Million | 698 Thousand | 902 Thousand | 1.16 Million | 4.72 Million |
Short Term Debt | 508.55 Million | 508.67 Million | 479.81 Million | 203.89 Million | 144.54 Million | 275.23 Million |
Deferred Revenue | -1.05 Million | - | - | - | - | - |
Other Current Liabilities | 36.98 Million | 28.88 Million | 22.13 Million | 45.79 Million | 37.65 Million | 52.1 Million |
Total Non Current Liabilities | 4.13 Million | 4.72 Million | 30.36 Million | 36.07 Million | 41.56 Million | 311.41 Million |
Long-Term Debt | 2.39 Million | 2.88 Million | 28.55 Million | 34.3 Million | 40.42 Million | - |
Deferred Revenue Non Current | -1.73 Million | -1.83 Million | -1.8 Million | -1.76 Million | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.73 Million | 1.83 Million | 1.8 Million | 1.76 Million | 463 Thousand | 311.41 Million |
Other Liabilities | - | - | - | - | - | -311.41 Million |
Total Equity | 407.03 Million | 398.77 Million | 384.43 Million | 379.48 Million | 372.14 Million | 358.4 Million |
Stock Holders Equity | 386.2 Million | 375.86 Million | 356.59 Million | 350.01 Million | 344.15 Million | 320.48 Million |
Common Stock | 1.89 Million | 1.89 Million | 1.89 Million | 1.89 Million | 1.89 Million | 1.89 Million |
Retained Earnings | 167.52 Million | 163.42 Million | 155.34 Million | 146.79 Million | 135.23 Million | 116.62 Million |
Accumulated other comprehensive income | 384.31 Million | -11.92 Million | -20.11 Million | -17.02 Million | -10.26 Million | -66.66 Million |
Common Stock Equity | 386.2 Million | 375.86 Million | 356.59 Million | 350.01 Million | 344.15 Million | 320.48 Million |
Capital Lease Obligation | 3.44 Million | 4.06 Million | 31.86 Million | 41.6 Million | 48.59 Million | - |
Total Investments | 53.25 Million | 56.86 Million | 49.99 Million | 90.21 Million | 40.06 Million | 51.51 Million |
Total Debt | 510.94 Million | 511.56 Million | 508.36 Million | 238.2 Million | 184.96 Million | 275.23 Million |
Net Debt | 353.07 Million | 419.72 Million | 430.91 Million | 181.9 Million | 33.36 Million | 86.3 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 955.89 Million | 955.89 Million | 955.89 Million | 1.38 Billion | 1.38 Billion | 947.91 Million |
Total Current Assets | 769.1 Million | 769.1 Million | 769.1 Million | 1.18 Billion | 1.18 Billion | 737.64 Million |
Cash And Short Term Investments | 157.87 Million | 157.87 Million | 164.33 Million | 106.72 Million | 106.72 Million | 91.83 Million |
Cash and Cash Equivalents | 157.87 Million | 157.87 Million | 157.87 Million | 106.72 Million | 106.72 Million | 91.83 Million |
Short Term Investments | 6.46 Million | 6.46 Million | 6.46 Million | - | - | 19 Million |
Net Receivables | 176.66 Million | 176.66 Million | 176.66 Million | 119.14 Million | 119.14 Million | 149.11 Million |
Inventory | 2.57 Million | 2.57 Million | 34.38 Million | 3.1 Million | 46.14 Million | 2.09 Million |
Other Current Assets | 393.71 Million | 393.71 Million | 393.71 Million | 908.88 Million | 908.88 Million | 438.81 Million |
Total Non-Current Assets | 186.79 Million | 186.79 Million | 186.79 Million | 202.14 Million | 202.14 Million | 210.27 Million |
Net PPE | 105.9 Million | 105.9 Million | 122.63 Million | 135.06 Million | 135.06 Million | 124.27 Million |
Good Will And Intangible Assets | 16.73 Million | 16.73 Million | - | -55.03 Million | - | 17.45 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 16.73 Million | 16.73 Million | - | - | - | 17.45 Million |
Long-Term Investments | 53.25 Million | 53.25 Million | 53.25 Million | 55.03 Million | 55.03 Million | 56.86 Million |
Tax Assets | 10.9 Million | 10.9 Million | - | 12.04 Million | - | 11.67 Million |
Other Non Current Assets | - | - | 10.9 Million | 55.03 Million | 12.04 Million | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 548.86 Million | 548.86 Million | 548.86 Million | 979.81 Million | 979.81 Million | 549.14 Million |
Total Current Liabilities | 544.72 Million | 544.72 Million | 544.72 Million | 975.2 Million | 975.2 Million | 544.42 Million |
Account Payables | 242 Thousand | 242 Thousand | 242 Thousand | 11.94 Million | 11.94 Million | 6.86 Million |
Tax Payables | 1.16 Million | 1.16 Million | - | 459 Thousand | - | 3.05 Million |
Short Term Debt | 508.55 Million | 508.55 Million | 507.5 Million | 940.85 Million | 940 Million | 508.67 Million |
Deferred Revenue | -1.05 Million | -1.05 Million | - | - | - | - |
Other Current Liabilities | 36.98 Million | 36.98 Million | 36.98 Million | 22.41 Million | 23.26 Million | 28.88 Million |
Total Non Current Liabilities | 4.13 Million | 4.13 Million | 4.13 Million | 4.6 Million | 4.6 Million | 4.72 Million |
Long-Term Debt | 2.39 Million | 2.39 Million | 2.39 Million | 2.78 Million | 2.78 Million | 2.88 Million |
Deferred Revenue Non Current | -1.73 Million | -1.73 Million | - | -1.82 Million | - | -1.83 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.73 Million | 1.73 Million | 1.73 Million | 1.82 Million | 1.82 Million | 1.83 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 407.03 Million | 407.03 Million | 407.03 Million | 403.22 Million | 403.22 Million | 398.77 Million |
Stock Holders Equity | 386.2 Million | 386.2 Million | 386.2 Million | 381.29 Million | 381.29 Million | 375.86 Million |
Common Stock | 1.89 Million | 1.89 Million | 1.89 Million | 1.89 Million | 1.89 Million | 1.89 Million |
Retained Earnings | 167.52 Million | 167.52 Million | 221.32 Million | 165.4 Million | 214.51 Million | 163.42 Million |
Accumulated other comprehensive income | 384.31 Million | 384.31 Million | -10.37 Million | -8.47 Million | -8.47 Million | -11.92 Million |
Common Stock Equity | 386.2 Million | 386.2 Million | 386.2 Million | 381.29 Million | 381.29 Million | 375.86 Million |
Capital Lease Obligation | 3.44 Million | 3.44 Million | 3.44 Million | 3.63 Million | 3.63 Million | 4.06 Million |
Total Investments | 53.25 Million | 53.25 Million | 59.71 Million | 55.03 Million | 55.03 Million | 56.86 Million |
Total Debt | 510.94 Million | 510.94 Million | 509.89 Million | 943.63 Million | 942.78 Million | 511.56 Million |
Net Debt | 353.07 Million | 353.07 Million | 352.02 Million | 836.91 Million | 836.06 Million | 419.72 Million |
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