HKD 1.27
(0.79%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 5.54 Billion | 4.07 Billion | 2.85 Billion | 2.05 Billion | 2.27 Billion | 1.97 Billion |
Total Current Assets | 4.57 Billion | 3.35 Billion | 2.29 Billion | 1.69 Billion | 2.03 Billion | 1.9 Billion |
Cash And Short Term Investments | 516.99 Million | 360.77 Million | 588.09 Million | 395.12 Million | 514.39 Million | 625.71 Million |
Cash and Cash Equivalents | 516.99 Million | 336.94 Million | 571.74 Million | 388.26 Million | 497.33 Million | 625.71 Million |
Short Term Investments | 43.25 Million | 23.83 Million | 16.35 Million | 6.86 Million | 16.56 Million | 29.4 Million |
Net Receivables | 1.84 Billion | 1.69 Billion | 1.16 Billion | 784 Million | 787.05 Million | 723.39 Million |
Inventory | 1.55 Billion | 1.08 Billion | 497.9 Million | 447.45 Million | 617.07 Million | 464.23 Million |
Other Current Assets | 651.04 Million | 206.69 Million | 43.36 Million | 68.27 Million | 116.83 Million | 817.87 Million |
Total Non-Current Assets | 972.36 Million | 352.06 Million | 311.46 Million | 222.73 Million | 181.44 Million | 64.83 Million |
Net PPE | 345.18 Million | 228.32 Million | 203.06 Million | 177.06 Million | 156.18 Million | 41.27 Million |
Good Will And Intangible Assets | 363.13 Million | 22.52 Million | 20.57 Million | 21.67 Million | 16.23 Million | 13.95 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 363.13 Million | 22.52 Million | 20.57 Million | 21.67 Million | 16.23 Million | 13.95 Million |
Long-Term Investments | 157.56 Million | 101.2 Million | 87.82 Million | 23.98 Million | 9.02 Million | 50.97 Million |
Tax Assets | 106.47 Million | 53.59 Million | 41.8 Million | 23.65 Million | 15.78 Million | 9.6 Million |
Other Non Current Assets | - | -53.59 Million | -41.8 Million | -23.65 Million | -15.78 Million | -50.97 Million |
Other Assets | - | 371.99 Million | 253.9 Million | 136.79 Million | 56.33 Million | - |
Total Liabilities | 3.18 Billion | 1.92 Billion | 1.11 Billion | 762.46 Million | 1.03 Billion | 829.91 Million |
Total Current Liabilities | 2.89 Billion | 1.9 Billion | 1.09 Billion | 746.64 Million | 1.01 Billion | 827.51 Million |
Account Payables | 595.92 Million | 330.65 Million | 236.59 Million | 74.48 Million | 170.03 Million | 171.5 Million |
Tax Payables | 95.37 Million | 26.92 Million | 53.3 Million | 28.37 Million | 55.1 Million | 60.18 Million |
Short Term Debt | 1.4 Billion | 970.42 Million | 646.4 Million | 444.88 Million | 468.13 Million | 374.72 Million |
Deferred Revenue | -16.11 Million | -970.42 Million | -646.4 Million | -444.88 Million | -468.13 Million | 280.82 Million |
Other Current Liabilities | 918.84 Million | 1.57 Billion | 860.03 Million | 672.15 Million | 845.94 Million | 456 Thousand |
Total Non Current Liabilities | 285.88 Million | 19.6 Million | 19.05 Million | 15.82 Million | 16.81 Million | 2.4 Million |
Long-Term Debt | 279.15 Million | 12.73 Million | 17.97 Million | 11.89 Million | 16.01 Million | - |
Deferred Revenue Non Current | 1.5 Million | 940 Thousand | 1.08 Million | 3.93 Million | 802 Thousand | 2.4 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | 1.08 Million | 3.93 Million | 802 Thousand | - |
Other Liabilities | - | - | - | - | -1.00 | - |
Total Equity | 2.35 Billion | 2.14 Billion | 1.74 Billion | 1.29 Billion | 1.23 Billion | 1.14 Billion |
Stock Holders Equity | 2.35 Billion | 2.13 Billion | 1.74 Billion | 1.29 Billion | 1.23 Billion | 1.14 Billion |
Common Stock | 9.24 Million | 9.24 Million | 9.22 Million | 8.81 Million | 8.81 Million | 8.81 Million |
Retained Earnings | 1.27 Billion | 1.08 Billion | 732.26 Million | 560.3 Million | 501.7 Million | 421.5 Million |
Accumulated other comprehensive income | 2.34 Billion | 101.08 Million | 65.59 Million | 50.8 Million | 57.34 Million | -27.13 Million |
Common Stock Equity | 2.35 Billion | 2.13 Billion | 1.74 Billion | 1.29 Billion | 1.23 Billion | 1.14 Billion |
Capital Lease Obligation | 27.54 Million | 32.94 Million | 32.7 Million | 23.7 Million | 30.18 Million | 375 Thousand |
Total Investments | 157.56 Million | 125.04 Million | 104.17 Million | 30.84 Million | 25.59 Million | 29.4 Million |
Total Debt | 1.67 Billion | 983.16 Million | 664.37 Million | 456.77 Million | 484.14 Million | 374.72 Million |
Net Debt | 1.16 Billion | 646.21 Million | 92.63 Million | 68.51 Million | -13.18 Million | -250.99 Million |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 5.82 Billion | 5.54 Billion | 5.54 Billion | 4.91 Billion | 4.07 Billion | 4.07 Billion |
Total Current Assets | 4.76 Billion | 4.57 Billion | 4.57 Billion | 4.08 Billion | 3.35 Billion | 3.35 Billion |
Cash And Short Term Investments | 732.48 Million | 516.99 Million | 516.99 Million | 565.81 Million | 360.77 Million | 360.77 Million |
Cash and Cash Equivalents | 732.48 Million | 516.99 Million | 516.99 Million | 534.78 Million | 336.94 Million | 336.94 Million |
Short Term Investments | - | 43.25 Million | 43.25 Million | 31.02 Million | 23.83 Million | 23.83 Million |
Net Receivables | 1.64 Billion | 1.84 Billion | 1.84 Billion | 1.62 Billion | 1.69 Billion | 1.69 Billion |
Inventory | 1.55 Billion | 1.55 Billion | 1.55 Billion | 1.5 Billion | 1.08 Billion | 1.08 Billion |
Other Current Assets | 167.04 Million | 651.04 Million | 651.04 Million | 386.24 Million | 206.69 Million | 206.69 Million |
Total Non-Current Assets | 1.05 Billion | 972.36 Million | 972.36 Million | 692.6 Million | 352.06 Million | 352.06 Million |
Net PPE | 310.53 Million | 345.18 Million | 345.18 Million | 231.2 Million | 228.32 Million | 228.32 Million |
Good Will And Intangible Assets | 406.98 Million | 363.13 Million | 363.13 Million | 341.28 Million | 22.52 Million | 22.52 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 406.98 Million | 363.13 Million | 363.13 Million | 341.28 Million | 22.52 Million | 22.52 Million |
Long-Term Investments | 160.87 Million | 157.56 Million | 157.56 Million | 120.12 Million | 101.2 Million | 101.2 Million |
Tax Assets | - | 106.47 Million | 106.47 Million | 76.78 Million | 53.59 Million | 53.59 Million |
Other Non Current Assets | 177.78 Million | - | - | -76.78 Million | -53.59 Million | -53.59 Million |
Other Assets | - | - | - | 132.08 Million | 371.99 Million | 371.99 Million |
Total Liabilities | 3.45 Billion | 3.18 Billion | 3.18 Billion | 2.73 Billion | 1.92 Billion | 1.92 Billion |
Total Current Liabilities | 3.08 Billion | 2.89 Billion | 2.89 Billion | 2.53 Billion | 1.9 Billion | 1.9 Billion |
Account Payables | 506.03 Million | 595.92 Million | 595.92 Million | 279.08 Million | 330.65 Million | 330.65 Million |
Tax Payables | - | 95.37 Million | 95.37 Million | 89.25 Million | 26.92 Million | 26.92 Million |
Short Term Debt | 1.56 Billion | 1.4 Billion | 1.4 Billion | 1.22 Billion | 970.42 Million | 970.42 Million |
Deferred Revenue | 19.01 Million | -16.11 Million | -16.11 Million | -1.22 Billion | -970.42 Million | -970.42 Million |
Other Current Liabilities | 999.29 Million | 918.84 Million | 918.84 Million | 2.25 Billion | 1.57 Billion | 1.57 Billion |
Total Non Current Liabilities | 371.19 Million | 285.88 Million | 285.88 Million | 180.64 Million | 19.6 Million | 19.6 Million |
Long-Term Debt | 352.77 Million | 279.15 Million | 279.15 Million | 180.64 Million | 12.73 Million | 12.73 Million |
Deferred Revenue Non Current | - | 1.5 Million | 1.5 Million | 820 Thousand | 940 Thousand | 940 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 18.42 Million | - | - | -6.77 Million | - | - |
Other Liabilities | - | - | - | 13.11 Million | - | - |
Total Equity | 2.36 Billion | 2.35 Billion | 2.35 Billion | 2.18 Billion | 2.14 Billion | 2.14 Billion |
Stock Holders Equity | 2.36 Billion | 2.35 Billion | 2.35 Billion | 2.17 Billion | 2.13 Billion | 2.13 Billion |
Common Stock | 9.24 Million | 9.24 Million | 9.24 Million | 9.24 Million | 9.24 Million | 9.24 Million |
Retained Earnings | - | 1.27 Billion | 1.27 Billion | 1.11 Billion | 1.08 Billion | 1.08 Billion |
Accumulated other comprehensive income | 2.35 Billion | 2.34 Billion | 2.34 Billion | 107.38 Million | 101.08 Million | 101.08 Million |
Common Stock Equity | 2.36 Billion | 2.35 Billion | 2.35 Billion | 2.17 Billion | 2.13 Billion | 2.13 Billion |
Capital Lease Obligation | 30.81 Million | 27.54 Million | 27.54 Million | 25 Million | 32.94 Million | 32.94 Million |
Total Investments | 160.87 Million | 157.56 Million | 157.56 Million | 151.14 Million | 125.04 Million | 125.04 Million |
Total Debt | 1.91 Billion | 1.67 Billion | 1.67 Billion | 1.41 Billion | 983.16 Million | 983.16 Million |
Net Debt | 1.18 Billion | 1.16 Billion | 1.16 Billion | 881.9 Million | 646.21 Million | 646.21 Million |
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