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Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 594.18 Million | 454.72 Million | 532.23 Million | 498.32 Million | 575.03 Million | 501.07 Million |
Total Current Assets | 554.27 Million | 420.92 Million | 503.52 Million | 475.06 Million | 552.16 Million | 490.75 Million |
Cash And Short Term Investments | 130.66 Million | 77.96 Million | 104.08 Million | 143.2 Million | 140.77 Million | 174.31 Million |
Cash and Cash Equivalents | 111.65 Million | 64.22 Million | 64.88 Million | 120.63 Million | 35.04 Million | 29.42 Million |
Short Term Investments | 19.01 Million | 13.73 Million | 39.19 Million | 22.56 Million | 105.72 Million | 144.88 Million |
Net Receivables | 389.69 Million | 251.76 Million | 323 Million | 268.37 Million | 334.72 Million | 246.01 Million |
Inventory | -19 Million | -13.73 Million | -15.58 Million | -17.45 Million | -334.72 Million | 1.00 |
Other Current Assets | 33.91 Million | 57.01 Million | 399.44 Million | 331.86 Million | 411.39 Million | 316.44 Million |
Total Non-Current Assets | 39.91 Million | 33.79 Million | 28.7 Million | 23.26 Million | 22.86 Million | 10.32 Million |
Net PPE | 16.57 Million | 16.29 Million | 18.58 Million | 15.73 Million | 16.53 Million | 6.83 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 12.8 Million | 13.38 Million | 4.2 Million | 2.15 Million | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 10.53 Million | -29.67 Million | -22.78 Million | -17.88 Million | -16.53 Million | -6.83 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 315.85 Million | 172.87 Million | 246.54 Million | 217.3 Million | 297.06 Million | 262.4 Million |
Total Current Liabilities | 311.93 Million | 169.69 Million | 241.54 Million | 215.26 Million | 294.14 Million | 261.17 Million |
Account Payables | 176.18 Million | 129.11 Million | 185 Million | 143.75 Million | 183.2 Million | 118.89 Million |
Tax Payables | 964 Thousand | 455 Thousand | 368 Thousand | - | 369 Thousand | 7.79 Million |
Short Term Debt | 5.74 Million | 4.15 Million | 3.74 Million | 3.34 Million | 4.99 Million | 10.46 Million |
Deferred Revenue | 964 Thousand | -71.7 Million | -88.16 Million | -74.42 Million | -67.53 Million | -64.91 Million |
Other Current Liabilities | 129.03 Million | 108.12 Million | 140.95 Million | 142.58 Million | 173.47 Million | 196.72 Million |
Total Non Current Liabilities | 3.92 Million | 3.18 Million | 4.99 Million | 2.03 Million | 2.92 Million | 1.23 Million |
Long-Term Debt | 3.54 Million | 2.56 Million | 4.15 Million | 1.31 Million | 2.1 Million | 598 Thousand |
Deferred Revenue Non Current | -3.54 Million | -618 Thousand | -846 Thousand | -728 Thousand | -814 Thousand | -632 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 3.54 Million | 618 Thousand | 846 Thousand | 728 Thousand | 814 Thousand | 632 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 278.32 Million | 281.84 Million | 285.68 Million | 281.01 Million | 277.96 Million | 238.67 Million |
Stock Holders Equity | 278.32 Million | 281.84 Million | 285.68 Million | 281.01 Million | 277.96 Million | 238.67 Million |
Common Stock | 8 Million | 8 Million | 8 Million | 8 Million | 8 Million | 8 Million |
Retained Earnings | 223.4 Million | 198.5 Million | 192.55 Million | 178.34 Million | 159.1 Million | 108.6 Million |
Accumulated other comprehensive income | 17.65 Million | 17.65 Million | 17.9 Million | -10.66 Million | -9.12 Million | -7.22 Million |
Common Stock Equity | 278.32 Million | 281.84 Million | 285.68 Million | 281.01 Million | 277.96 Million | 238.67 Million |
Capital Lease Obligation | 3.54 Million | 6.71 Million | 7.89 Million | 4.65 Million | 7.1 Million | 1.05 Million |
Total Investments | 31.81 Million | 13.38 Million | 4.2 Million | 2.15 Million | 105.72 Million | 144.88 Million |
Total Debt | 9.28 Million | 6.71 Million | 7.89 Million | 4.65 Million | 7.1 Million | 11.05 Million |
Net Debt | -102.36 Million | -57.5 Million | -56.99 Million | -115.98 Million | -27.94 Million | -18.36 Million |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 594.18 Million | 594.18 Million | 594.18 Million | 473.45 Million | 473.45 Million | 454.72 Million |
Total Current Assets | 554.27 Million | 554.27 Million | 554.27 Million | 436.24 Million | 436.24 Million | 420.92 Million |
Cash And Short Term Investments | 130.66 Million | 130.66 Million | 96.47 Million | 57.01 Million | 57.01 Million | 77.96 Million |
Cash and Cash Equivalents | 111.65 Million | 111.65 Million | 77.46 Million | 41.14 Million | 41.14 Million | 64.22 Million |
Short Term Investments | 19.01 Million | 19.01 Million | 19.01 Million | 15.87 Million | 15.87 Million | 13.73 Million |
Net Receivables | 389.69 Million | 389.69 Million | 389.69 Million | 294.96 Million | 294.96 Million | 251.76 Million |
Inventory | -19 Million | -19 Million | -19 Million | -15.87 Million | -15.87 Million | -13.73 Million |
Other Current Assets | 33.91 Million | 33.91 Million | 87.11 Million | 50.07 Million | 100.13 Million | 57.01 Million |
Total Non-Current Assets | 39.91 Million | 39.91 Million | 39.91 Million | 37.21 Million | 37.21 Million | 33.79 Million |
Net PPE | 16.57 Million | 16.57 Million | 16.57 Million | 15.52 Million | 15.52 Million | 16.29 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 12.8 Million | 12.8 Million | 12.8 Million | -2.41 Million | 13.45 Million | 13.38 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 10.53 Million | 10.53 Million | 10.53 Million | 24.1 Million | 8.23 Million | -29.67 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 315.85 Million | 315.85 Million | 315.85 Million | 198.93 Million | 198.93 Million | 172.87 Million |
Total Current Liabilities | 311.93 Million | 311.93 Million | 311.93 Million | 195.82 Million | 195.82 Million | 169.69 Million |
Account Payables | 176.18 Million | 176.18 Million | 113.13 Million | 140.42 Million | 76.46 Million | 129.11 Million |
Tax Payables | 964 Thousand | 964 Thousand | - | 1.25 Million | - | 455 Thousand |
Short Term Debt | 5.74 Million | 5.74 Million | - | 4.55 Million | - | 4.15 Million |
Deferred Revenue | 964 Thousand | 964 Thousand | - | - | - | -71.7 Million |
Other Current Liabilities | 129.03 Million | 129.03 Million | 198.79 Million | 50.84 Million | 119.36 Million | 108.12 Million |
Total Non Current Liabilities | 3.92 Million | 3.92 Million | 3.92 Million | 3.1 Million | 3.1 Million | 3.18 Million |
Long-Term Debt | 3.54 Million | 3.54 Million | 3.54 Million | 2.67 Million | 2.67 Million | 2.56 Million |
Deferred Revenue Non Current | -3.54 Million | -3.54 Million | - | -436 Thousand | - | -618 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 3.54 Million | 3.54 Million | 384 Thousand | 436 Thousand | 436 Thousand | 618 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 278.32 Million | 278.32 Million | 278.32 Million | 274.52 Million | 274.52 Million | 281.84 Million |
Stock Holders Equity | 278.32 Million | 278.32 Million | 278.32 Million | 274.52 Million | 274.52 Million | 281.84 Million |
Common Stock | 8 Million | 8 Million | 8 Million | 8 Million | 8 Million | 8 Million |
Retained Earnings | 223.4 Million | 223.4 Million | 204.5 Million | 200.69 Million | 200.69 Million | 198.5 Million |
Accumulated other comprehensive income | 17.65 Million | 17.65 Million | 17.65 Million | 17.65 Million | 17.65 Million | 17.65 Million |
Common Stock Equity | 278.32 Million | 278.32 Million | 278.32 Million | 274.52 Million | 274.52 Million | 281.84 Million |
Capital Lease Obligation | 3.54 Million | 3.54 Million | 9.28 Million | 7.22 Million | 7.22 Million | 6.71 Million |
Total Investments | 31.81 Million | 31.81 Million | 31.81 Million | 13.45 Million | 29.32 Million | 13.38 Million |
Total Debt | 9.28 Million | 9.28 Million | 3.54 Million | 7.22 Million | 2.67 Million | 6.71 Million |
Net Debt | -102.36 Million | -102.36 Million | -73.92 Million | -33.91 Million | -38.47 Million | -57.5 Million |
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