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Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 378.65 Million | 372.6 Million | 335.56 Million | 331.15 Million | 327.6 Million | 310.67 Million |
Total Current Assets | 125.37 Million | 166.62 Million | 164.48 Million | 157.88 Million | 160.27 Million | 167.98 Million |
Cash And Short Term Investments | 109.02 Million | 141.67 Million | 132.01 Million | 125.75 Million | 126.99 Million | 151.44 Million |
Cash and Cash Equivalents | 100.03 Million | 125.02 Million | 113.91 Million | 106.56 Million | 101.52 Million | 123.66 Million |
Short Term Investments | 8.99 Million | 16.65 Million | 18.1 Million | 19.18 Million | 25.46 Million | 18.24 Million |
Net Receivables | 7.02 Million | 13.58 Million | 7.92 Million | 17.47 Million | 17.63 Million | 9.18 Million |
Inventory | 5.33 Million | 7.79 Million | 9.56 Million | 6.61 Million | 6.8 Million | 6.03 Million |
Other Current Assets | 3.98 Million | 3.57 Million | 14.97 Million | 8.04 Million | 8.84 Million | 10.86 Million |
Total Non-Current Assets | 253.28 Million | 205.98 Million | 171.08 Million | 173.26 Million | 167.32 Million | 134.28 Million |
Net PPE | 189.25 Million | 143.58 Million | 110.72 Million | 121.31 Million | 146.51 Million | 121.21 Million |
Good Will And Intangible Assets | 725 Thousand | 1.45 Million | 14.5 Million | 1.45 Million | 1.45 Million | 725 Thousand |
Good Will | 725 Thousand | 725 Thousand | 6.59 Million | 725 Thousand | 725 Thousand | 725 Thousand |
Intangible Assets | - | 725 Thousand | 7.9 Million | 725 Thousand | 725 Thousand | 725 Thousand |
Long-Term Investments | 41.81 Million | 40.78 Million | 48.29 Million | 47.4 Million | 15.03 Million | 12.34 Million |
Tax Assets | 256 Thousand | 707 Thousand | 2.37 Million | 3.05 Million | 2.13 Million | 2.31 Million |
Other Non Current Assets | 21.22 Million | 19.45 Million | -4.81 Million | 45 Thousand | 2.19 Million | -2.31 Million |
Other Assets | - | - | - | - | 1.00 | 8.4 Million |
Total Liabilities | 134.58 Million | 120.81 Million | 85.3 Million | 80.49 Million | 97.59 Million | 76.15 Million |
Total Current Liabilities | 106.1 Million | 87.93 Million | 76.28 Million | 71.96 Million | 73.47 Million | 67.92 Million |
Account Payables | 10.73 Million | 12.21 Million | 11.95 Million | 7.18 Million | 5.99 Million | 9.32 Million |
Tax Payables | 414 Thousand | 91 Thousand | 430 Thousand | 991 Thousand | 1.16 Million | 305 Thousand |
Short Term Debt | 64.35 Million | 40.36 Million | 32.43 Million | 37.41 Million | 41.35 Million | 27.81 Million |
Deferred Revenue | 5.02 Million | 10.8 Million | 11.75 Million | 11.54 Million | 9.76 Million | 11.23 Million |
Other Current Liabilities | 25.98 Million | 24.55 Million | 20.14 Million | 15.81 Million | 16.35 Million | 19.55 Million |
Total Non Current Liabilities | 28.47 Million | 32.88 Million | 9.01 Million | 8.53 Million | 24.11 Million | 8.23 Million |
Long-Term Debt | 23.76 Million | 28.71 Million | 3.49 Million | 2.05 Million | 17 Million | 268 Thousand |
Deferred Revenue Non Current | - | - | - | -1.00 | -1.00 | -1.00 |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 877 Thousand | -1.00 | 173 Thousand | 470 Thousand | 766 Thousand | 1.06 Million |
Other Liabilities | - | 1.00 | - | 1.00 | 1.00 | 1.00 |
Total Equity | 244.06 Million | 251.79 Million | 250.26 Million | 250.65 Million | 230 Million | 234.51 Million |
Stock Holders Equity | 229.84 Million | 239.04 Million | 241.79 Million | 244.14 Million | 223.85 Million | 228.42 Million |
Common Stock | 5.5 Million | 5.5 Million | 5.5 Million | 5.5 Million | 5.5 Million | 5.5 Million |
Retained Earnings | 73.68 Million | 80.03 Million | 99.23 Million | 101.53 Million | 82.52 Million | 85.31 Million |
Accumulated other comprehensive income | 17.74 Million | 20.58 Million | 4.14 Million | 4.19 Million | 2.9 Million | 4.69 Million |
Common Stock Equity | 229.84 Million | 239.04 Million | 241.79 Million | 244.14 Million | 223.85 Million | 228.42 Million |
Capital Lease Obligation | 23.76 Million | 28.71 Million | 28.71 Million | 2.05 Million | 17 Million | 268 Thousand |
Total Investments | 50.81 Million | 57.43 Million | 66.4 Million | 66.58 Million | 40.5 Million | 30.58 Million |
Total Debt | 88.12 Million | 69.08 Million | 35.93 Million | 39.47 Million | 58.36 Million | 28.07 Million |
Net Debt | -11.91 Million | -55.94 Million | -77.98 Million | -67.09 Million | -43.16 Million | -95.58 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 |
---|---|---|---|---|---|---|
Total Assets | 378.65 Million | 378.65 Million | 391.97 Million | 372.6 Million | 372.6 Million | 360.87 Million |
Total Current Assets | 125.37 Million | 125.37 Million | 151.45 Million | 166.62 Million | 166.62 Million | 180.21 Million |
Cash And Short Term Investments | 109.02 Million | 109.02 Million | 131.88 Million | 141.67 Million | 141.67 Million | 151.1 Million |
Cash and Cash Equivalents | 100.03 Million | 100.03 Million | 116.35 Million | 125.02 Million | 125.02 Million | 136.33 Million |
Short Term Investments | 8.99 Million | 8.99 Million | 15.52 Million | 16.65 Million | 16.65 Million | 14.76 Million |
Net Receivables | 7.02 Million | 7.02 Million | 8.24 Million | 13.58 Million | 13.58 Million | 10.88 Million |
Inventory | 5.33 Million | 5.33 Million | 6.19 Million | 7.79 Million | 7.79 Million | 8.05 Million |
Other Current Assets | 3.98 Million | 3.98 Million | 5.13 Million | 3.57 Million | 3.57 Million | 10.17 Million |
Total Non-Current Assets | 253.28 Million | 253.28 Million | 240.52 Million | 205.98 Million | 205.98 Million | 180.65 Million |
Net PPE | 189.25 Million | 189.25 Million | 196.12 Million | 143.58 Million | 143.58 Million | 120.15 Million |
Good Will And Intangible Assets | 725 Thousand | 725 Thousand | 725 Thousand | 1.45 Million | 1.45 Million | 7.76 Million |
Good Will | 725 Thousand | 725 Thousand | - | 725 Thousand | 725 Thousand | - |
Intangible Assets | - | - | 725 Thousand | 725 Thousand | 725 Thousand | 7.76 Million |
Long-Term Investments | 41.81 Million | 41.81 Million | 39.21 Million | 40.78 Million | 40.78 Million | 44.1 Million |
Tax Assets | 256 Thousand | 256 Thousand | -1.00 | 707 Thousand | 707 Thousand | 1.04 Million |
Other Non Current Assets | 21.22 Million | 21.22 Million | 4.46 Million | 19.45 Million | 19.45 Million | 7.58 Million |
Other Assets | - | - | 1.00 | - | - | 1.00 |
Total Liabilities | 134.58 Million | 134.58 Million | 149.61 Million | 120.81 Million | 120.81 Million | 107.67 Million |
Total Current Liabilities | 106.1 Million | 106.1 Million | 115.8 Million | 87.93 Million | 87.93 Million | 94.39 Million |
Account Payables | 10.73 Million | 10.73 Million | 15.12 Million | 12.21 Million | 12.21 Million | 17.35 Million |
Tax Payables | 414 Thousand | 414 Thousand | 353 Thousand | 91 Thousand | 91 Thousand | 383 Thousand |
Short Term Debt | 64.35 Million | 64.35 Million | 63.99 Million | 40.36 Million | 40.36 Million | 37.94 Million |
Deferred Revenue | 5.02 Million | 5.02 Million | 353 Thousand | 10.8 Million | 10.8 Million | 383 Thousand |
Other Current Liabilities | 25.98 Million | 25.98 Million | 36.32 Million | 24.55 Million | 24.55 Million | 38.71 Million |
Total Non Current Liabilities | 28.47 Million | 28.47 Million | 33.81 Million | 32.88 Million | 32.88 Million | 13.27 Million |
Long-Term Debt | 23.76 Million | 23.76 Million | 30.29 Million | 28.71 Million | 28.71 Million | 8.2 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 877 Thousand | 877 Thousand | -1.00 | -1.00 | -1.00 | 24 Thousand |
Other Liabilities | - | - | 1.00 | 1.00 | 1.00 | - |
Total Equity | 244.06 Million | 244.06 Million | 242.36 Million | 251.79 Million | 251.79 Million | 253.2 Million |
Stock Holders Equity | 229.84 Million | 229.84 Million | 229.21 Million | 239.04 Million | 239.04 Million | 241.8 Million |
Common Stock | 5.5 Million | 5.5 Million | 5.5 Million | 5.5 Million | 5.5 Million | 5.5 Million |
Retained Earnings | 73.68 Million | 73.68 Million | 72.96 Million | 80.03 Million | 80.03 Million | 100.23 Million |
Accumulated other comprehensive income | 17.74 Million | 17.74 Million | 17.82 Million | 20.58 Million | 20.58 Million | 3.15 Million |
Common Stock Equity | 229.84 Million | 229.84 Million | 229.21 Million | 239.04 Million | 239.04 Million | 241.8 Million |
Capital Lease Obligation | 23.76 Million | 23.76 Million | 30.29 Million | 28.71 Million | 28.71 Million | 8.2 Million |
Total Investments | 50.81 Million | 50.81 Million | 54.73 Million | 57.43 Million | 57.43 Million | 58.87 Million |
Total Debt | 88.12 Million | 88.12 Million | 94.28 Million | 69.08 Million | 69.08 Million | 46.14 Million |
Net Debt | -11.91 Million | -11.91 Million | -22.07 Million | -55.94 Million | -55.94 Million | -90.18 Million |
SAND
NEU
LICHSGFIN
8886
GEA
600661