HKD 8.83
(-8.78%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 108 Million | 97.88 Million | 42.47 Million | 15.56 Million | -3.12 Million | 29.02 Million |
Net Income | 24.51 Million | 11.14 Million | -30.71 Million | -7.11 Million | 23.45 Million | 26.15 Million |
Depreciation & Amortization | 72.83 Million | 61.56 Million | 29.04 Million | 12.57 Million | 7.56 Million | 2.83 Million |
Deferred income taxes | -775 Thousand | - | 3.97 Million | 4.16 Million | 9.23 Million | - |
Stock-based compensation | 9.34 Million | 12.48 Million | 5.83 Million | 13.19 Million | 19.89 Million | 6.44 Million |
Change in working capital | -2.38 Million | 66.04 Million | 35.69 Million | -6.73 Million | -62.5 Million | -3.18 Million |
Other non-cash items | 4.47 Million | -53.34 Million | -1.36 Million | -532 Thousand | -754 Thousand | -3.22 Million |
Investing Cash Flow | -75.47 Million | -99.71 Million | 18.17 Million | -29.61 Million | -12.27 Million | -143.22 Million |
Investments in PPE | -77.92 Million | -80.3 Million | -55.31 Million | -35.67 Million | -12.13 Million | -5.47 Million |
Acquisitions | 76.55 Million | -1.57 Million | -45.61 Million | 35.43 Million | -167 Thousand | -167 Thousand |
Investment purchases | -86 Thousand | -30.73 Million | -14.93 Million | -8.49 Million | -19.7 Million | -138.72 Million |
Sales/Maturities of investments | 540 Thousand | 10.88 Million | 127.89 Million | 12.33 Million | 19.5 Million | 4.05 Million |
Other Investing Activities | -74.56 Million | 2.02 Million | 6.14 Million | -33.22 Million | 240 Thousand | -2.92 Million |
Financing Cash Flow | 5.28 Million | -54.22 Million | 61.14 Million | -14.29 Million | 17.35 Million | 135.93 Million |
Debt repayment | -26.95 Million | -235.02 Million | -266.84 Million | -217.05 Million | -101.62 Million | -70.37 Million |
Dividends payments | - | - | - | - | -15.68 Million | -2.02 Million |
Common Stock Repurchased | -16.54 Million | -17.95 Million | -17.62 Million | -4.38 Million | 127.32 Million | - |
Common Stock Issuance | - | - | 54.63 Million | - | 7.59 Million | 158.94 Million |
Other Financing Activities | -1.12 Million | 198.75 Million | 583.39 Million | 207.14 Million | -267 Thousand | 49.38 Million |
Accounts receivables | -27.11 Million | 25.92 Million | -65.67 Million | 13.46 Million | -90.82 Million | -68.42 Million |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | 24.72 Million | 40.12 Million | 101.37 Million | -20.19 Million | 28.31 Million | - |
Cash at beginning of period | 103.59 Million | 160.32 Million | 39.31 Million | 67.34 Million | 64.86 Million | 44.79 Million |
Cash at end of period | 141.87 Million | 103.59 Million | 160.43 Million | 39.31 Million | 67.34 Million | 64.86 Million |
Capital Expenditure | -77.92 Million | -80.3 Million | -55.31 Million | -35.67 Million | -12.13 Million | -5.47 Million |
Effect of forex changes on cash | 457 Thousand | -670 Thousand | -680 Thousand | 315 Thousand | 523 Thousand | -1.66 Million |
Net cash flow / Change in cash | 38.27 Million | -56.72 Million | 121.12 Million | -28.03 Million | 2.48 Million | 20.06 Million |
Free Cash Flow | 30.08 Million | 17.58 Million | -12.84 Million | -20.11 Million | -15.25 Million | 23.55 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 1.67 Million | 7.59 Million | 7.86 Million | 24.51 Million | 3.78 Million | 6.49 Million |
Depreciation & Amortization | - | - | - | 72.83 Million | - | - |
Deferred income taxes | - | - | - | -775 Thousand | - | - |
Stock-based compensation | 2.13 Million | 2.1 Million | 2.5 Million | 9.34 Million | 750 Thousand | 4.7 Million |
Change in working capital | - | - | - | -2.38 Million | - | - |
Other non-cash items | -3.8 Million | -9.69 Million | -10.36 Million | 4.47 Million | -4.53 Million | -11.19 Million |
Investing Cash Flow | - | - | - | -75.47 Million | - | - |
Investments in PPE | - | - | - | -77.92 Million | - | - |
Acquisitions | - | - | - | 76.55 Million | - | - |
Investment purchases | - | - | - | -86 Thousand | - | - |
Sales/Maturities of investments | - | - | - | 540 Thousand | - | - |
Other Investing Activities | - | - | - | -74.56 Million | - | - |
Financing Cash Flow | - | - | - | 5.28 Million | - | - |
Debt repayment | - | - | - | -26.95 Million | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | -16.54 Million | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | - | -1.12 Million | - | - |
Accounts receivables | - | - | - | -27.11 Million | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | - | - | 24.72 Million | - | - |
Cash at beginning of period | - | - | - | 103.59 Million | - | - |
Cash at end of period | - | - | - | 141.87 Million | - | 4.7 Million |
Capital Expenditure | - | - | - | -77.92 Million | - | - |
Effect of forex changes on cash | - | - | - | 457 Thousand | - | - |
Net cash flow / Change in cash | - | - | - | 38.27 Million | - | 4.7 Million |
Free Cash Flow | - | - | - | 30.08 Million | - | 4.7 Million |
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