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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 288.35 Million | 305.22 Million | 309.81 Million | 315.51 Million | 317.34 Million | 206.47 Million |
Total Current Assets | 159.76 Million | 183.09 Million | 178.23 Million | 175.36 Million | 194.16 Million | 83.41 Million |
Cash And Short Term Investments | 152.35 Million | 182.32 Million | 175.24 Million | 167.58 Million | 190.81 Million | 77.48 Million |
Cash and Cash Equivalents | 152.35 Million | 182.32 Million | 175.24 Million | 167.58 Million | 190.81 Million | 77.48 Million |
Short Term Investments | - | - | - | - | - | 3000.00 |
Net Receivables | 39 Thousand | 60 Thousand | 112 Thousand | 592 Thousand | 158 Thousand | 241 Thousand |
Inventory | 1.00 | - | - | 1.00 | - | 4.5 Million |
Other Current Assets | 7.36 Million | 710 Thousand | 2.88 Million | 7.18 Million | 3.19 Million | 1.18 Million |
Total Non-Current Assets | 128.59 Million | 119.67 Million | 128.75 Million | 136.91 Million | 123.17 Million | 123.05 Million |
Net PPE | 128.59 Million | 119.67 Million | 128.75 Million | 136.91 Million | 118.9 Million | 79.08 Million |
Good Will And Intangible Assets | - | - | - | - | - | 42.8 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | 42.8 Million |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | -119.67 Million | -128.75 Million | -136.91 Million | 4.27 Million | 1.17 Million |
Other Assets | - | 2.45 Million | 2.81 Million | 3.23 Million | - | - |
Total Liabilities | 98.78 Million | 107.21 Million | 103.13 Million | 105.38 Million | 114.04 Million | 118.43 Million |
Total Current Liabilities | 82.65 Million | 98.47 Million | 84.44 Million | 99.41 Million | 57.54 Million | 65.46 Million |
Account Payables | 981 Thousand | 1.27 Million | 1.35 Million | 2.97 Million | 1.08 Million | 3.97 Million |
Tax Payables | 4.29 Million | 2.72 Million | 4.79 Million | 8.11 Million | 13.27 Million | 10.63 Million |
Short Term Debt | 46.38 Million | 56.36 Million | 33.71 Million | 38 Million | 749 Thousand | 1.11 Million |
Deferred Revenue | -1.15 Million | -56.36 Million | -33.71 Million | -38 Million | - | 10.63 Million |
Other Current Liabilities | 36.44 Million | 97.2 Million | 83.09 Million | 96.44 Million | 55.71 Million | 49.73 Million |
Total Non Current Liabilities | 16.12 Million | 8.74 Million | 9 Million | 5.97 Million | 56.49 Million | 52.96 Million |
Long-Term Debt | 11.31 Million | 2.61 Million | 9 Million | 2.26 Million | 51.13 Million | 50.72 Million |
Deferred Revenue Non Current | -4.8 Million | -6.12 Million | 610 Thousand | -3.71 Million | 50.1 Million | 50.15 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 4.8 Million | 6.12 Million | -9 Million | 3.71 Million | -50.1 Million | -50.15 Million |
Other Liabilities | - | - | 9.68 Million | - | - | - |
Total Equity | 189.56 Million | 198.01 Million | 206.67 Million | 210.12 Million | 203.3 Million | 88.04 Million |
Stock Holders Equity | 189.56 Million | 198.01 Million | 206.67 Million | 210.12 Million | 203.3 Million | 88.04 Million |
Common Stock | 3.6 Million | 3.6 Million | 3.6 Million | 3.6 Million | 3.6 Million | - |
Retained Earnings | 47.32 Million | 66.76 Million | 75.43 Million | 78.88 Million | 72.06 Million | 52.97 Million |
Accumulated other comprehensive income | 185.96 Million | 22 Million | 22 Million | 21.99 Million | 22 Million | -16.54 Million |
Common Stock Equity | 189.56 Million | 198.01 Million | 206.67 Million | 210.12 Million | 203.3 Million | 88.04 Million |
Capital Lease Obligation | 3.47 Million | 3.74 Million | 2.26 Million | 3.46 Million | 1.73 Million | 1.63 Million |
Total Investments | - | - | - | - | - | 3000.00 |
Total Debt | 57.7 Million | 58.97 Million | 44.01 Million | 40.26 Million | 51.88 Million | 51.83 Million |
Net Debt | -94.65 Million | -123.34 Million | -131.23 Million | -127.32 Million | -138.93 Million | -25.64 Million |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 273.87 Million | 288.35 Million | 288.35 Million | 304.97 Million | 305.22 Million | 305.22 Million |
Total Current Assets | 151.47 Million | 159.76 Million | 159.76 Million | 186.93 Million | 183.09 Million | 183.09 Million |
Cash And Short Term Investments | 150.59 Million | 152.35 Million | 152.35 Million | 175.77 Million | 182.32 Million | 182.32 Million |
Cash and Cash Equivalents | 150.59 Million | 152.35 Million | 152.35 Million | 175.77 Million | 182.32 Million | 182.32 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 78 Thousand | 39 Thousand | 39 Thousand | 162 Thousand | 60 Thousand | 60 Thousand |
Inventory | - | 1.00 | 1.00 | 1.00 | - | - |
Other Current Assets | 808 Thousand | 7.36 Million | 7.36 Million | 10.99 Million | 710 Thousand | 710 Thousand |
Total Non-Current Assets | 122.39 Million | 128.59 Million | 128.59 Million | 113.94 Million | 119.67 Million | 119.67 Million |
Net PPE | 122.21 Million | 128.59 Million | 128.59 Million | 113.94 Million | 119.67 Million | 119.67 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 180 Thousand | - | - | -113.94 Million | -119.67 Million | -119.67 Million |
Other Assets | - | - | - | 4.09 Million | 2.45 Million | 2.45 Million |
Total Liabilities | 81.04 Million | 98.78 Million | 98.78 Million | 110.21 Million | 107.21 Million | 107.21 Million |
Total Current Liabilities | 64.83 Million | 82.65 Million | 82.65 Million | 101.54 Million | 98.47 Million | 98.47 Million |
Account Payables | 1.59 Million | 981 Thousand | 981 Thousand | 4.45 Million | 1.27 Million | 1.27 Million |
Tax Payables | - | 4.29 Million | 4.29 Million | 5.29 Million | 2.72 Million | 2.72 Million |
Short Term Debt | 36.23 Million | 46.38 Million | 46.38 Million | 55.31 Million | 56.36 Million | 56.36 Million |
Deferred Revenue | 9.39 Million | -1.15 Million | -1.15 Million | -55.31 Million | -56.36 Million | -56.36 Million |
Other Current Liabilities | 17.62 Million | 36.44 Million | 36.44 Million | 97.09 Million | 97.2 Million | 97.2 Million |
Total Non Current Liabilities | 16.2 Million | 16.12 Million | 16.12 Million | 8.66 Million | 8.74 Million | 8.74 Million |
Long-Term Debt | 9 Million | 11.31 Million | 11.31 Million | 2.83 Million | 2.61 Million | 2.61 Million |
Deferred Revenue Non Current | - | -4.8 Million | -4.8 Million | -5.82 Million | -6.12 Million | -6.12 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 7.2 Million | 4.8 Million | 4.8 Million | 5.82 Million | 6.12 Million | 6.12 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 192.83 Million | 189.56 Million | 189.56 Million | 194.76 Million | 198.01 Million | 198.01 Million |
Stock Holders Equity | 192.83 Million | 189.56 Million | 189.56 Million | 194.76 Million | 198.01 Million | 198.01 Million |
Common Stock | 3.93 Million | 3.6 Million | 3.6 Million | 3.6 Million | 3.6 Million | 3.6 Million |
Retained Earnings | 55.97 Million | 47.32 Million | 47.32 Million | 63.51 Million | 66.76 Million | 66.76 Million |
Accumulated other comprehensive income | 22 Million | 185.96 Million | 185.96 Million | 21.99 Million | 22 Million | 22 Million |
Common Stock Equity | 192.83 Million | 189.56 Million | 189.56 Million | 194.76 Million | 198.01 Million | 198.01 Million |
Capital Lease Obligation | 4.04 Million | 3.47 Million | 3.47 Million | 3.92 Million | 3.74 Million | 3.74 Million |
Total Investments | - | - | - | - | - | - |
Total Debt | 45.23 Million | 57.7 Million | 57.7 Million | 58.15 Million | 58.97 Million | 58.97 Million |
Net Debt | -105.36 Million | -94.65 Million | -94.65 Million | -117.62 Million | -123.34 Million | -123.34 Million |
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