HKD 0.38
(1.33%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 588.08 Million | 571.49 Million | 593.73 Million | 658.54 Million | 620.19 Million | 536.99 Million |
Total Current Assets | 128.66 Million | 165.25 Million | 237.91 Million | 386.01 Million | 330.1 Million | 306.99 Million |
Cash And Short Term Investments | 3.64 Million | 10.73 Million | 12.75 Million | 54.12 Million | 64.73 Million | 30.45 Million |
Cash and Cash Equivalents | 3.64 Million | 6.45 Million | 8.7 Million | 48.25 Million | 59.16 Million | 25.43 Million |
Short Term Investments | 4.47 Million | 4.28 Million | 4.05 Million | 5.87 Million | 5.56 Million | 5.01 Million |
Net Receivables | 33.78 Million | 32.59 Million | 65.18 Million | 76.95 Million | 89.15 Million | 84.99 Million |
Inventory | 83.36 Million | 109.88 Million | 150.36 Million | 168.77 Million | 136.05 Million | 132.81 Million |
Other Current Assets | 3.39 Million | 12.04 Million | 9.6 Million | 86.15 Million | 40.16 Million | 58.72 Million |
Total Non-Current Assets | 459.41 Million | 347.08 Million | 322.7 Million | 249.18 Million | 213.37 Million | 230 Million |
Net PPE | 230.89 Million | 346.58 Million | 322.15 Million | 248.24 Million | 212.2 Million | 133.49 Million |
Good Will And Intangible Assets | 299 Thousand | 494 Thousand | 550 Thousand | 937 Thousand | 1.17 Million | 1.76 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 299 Thousand | 494 Thousand | 550 Thousand | 937 Thousand | 1.17 Million | 1.76 Million |
Long-Term Investments | 150 Thousand | 342.18 Million | 322.4 Million | - | 210.96 Million | - |
Tax Assets | -176 Thousand | 4.89 Million | 301 Thousand | - | 2.41 Million | - |
Other Non Current Assets | 228.24 Million | -347.08 Million | -322.7 Million | -249.18 Million | -213.37 Million | 94.75 Million |
Other Assets | - | 59.16 Million | 33.11 Million | 23.34 Million | 76.71 Million | - |
Total Liabilities | 275.4 Million | 281.55 Million | 247.99 Million | 312.81 Million | 322.36 Million | 365.79 Million |
Total Current Liabilities | 187.39 Million | 191.2 Million | 162.77 Million | 307.54 Million | 320.97 Million | 360.46 Million |
Account Payables | 30.74 Million | 26.37 Million | 38.18 Million | 34.98 Million | 43.81 Million | 63.74 Million |
Tax Payables | 13.92 Million | 266 Thousand | 6.77 Million | 11 Million | 10.16 Million | - |
Short Term Debt | 91.03 Million | 60.5 Million | 59.56 Million | 124.15 Million | 232.39 Million | 244.61 Million |
Deferred Revenue | 54.38 Million | -60.5 Million | -59.56 Million | -124.15 Million | -232.39 Million | - |
Other Current Liabilities | 11.23 Million | 164.82 Million | 124.58 Million | 272.55 Million | 277.15 Million | 52.1 Million |
Total Non Current Liabilities | 88.01 Million | 80 Million | 80 Million | 5.27 Million | 1.38 Million | 5.32 Million |
Long-Term Debt | 42.55 Million | 80 Million | 80 Million | 366 Thousand | 1.38 Million | 4.41 Million |
Deferred Revenue Non Current | 8.28 Million | 73.37 Million | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 18.58 Million | -80 Million | -80 Million | 927 Thousand | - | 910 Thousand |
Other Liabilities | - | 10.35 Million | 5.22 Million | - | - | - |
Total Equity | 312.67 Million | 289.94 Million | 345.73 Million | 345.72 Million | 297.83 Million | 171.2 Million |
Stock Holders Equity | 311.55 Million | 288.87 Million | 344.66 Million | 344.64 Million | 297.06 Million | 170.28 Million |
Common Stock | 80.82 Million | 80.82 Million | 80.82 Million | 80.82 Million | 80.82 Million | 400 Thousand |
Retained Earnings | -66.83 Million | -1.9 Million | 69.02 Million | 75.57 Million | 27.29 Million | 39.49 Million |
Accumulated other comprehensive income | 25.48 Million | 4.71 Million | -10.43 Million | -16.99 Million | -16.29 Million | -17.21 Million |
Common Stock Equity | 311.55 Million | 288.87 Million | 344.66 Million | 344.64 Million | 297.06 Million | 170.28 Million |
Capital Lease Obligation | 4.58 Million | 7.24 Million | 8.59 Million | 2.86 Million | 8.68 Million | 8.48 Million |
Total Investments | 150 Thousand | 4.28 Million | 4.05 Million | 5.87 Million | 5.56 Million | 5.01 Million |
Total Debt | 133.58 Million | 144.24 Million | 144.79 Million | 124.51 Million | 233.78 Million | 249.02 Million |
Net Debt | 129.93 Million | 137.78 Million | 136.09 Million | 76.25 Million | 174.62 Million | 223.58 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
---|---|---|---|---|---|---|
Total Assets | 588.08 Million | 588.08 Million | 684.31 Million | 571.49 Million | 571.49 Million | 580.32 Million |
Total Current Assets | 128.66 Million | 128.66 Million | 166.86 Million | 165.25 Million | 165.25 Million | 184.87 Million |
Cash And Short Term Investments | 3.64 Million | 3.64 Million | 980 Thousand | 10.73 Million | 10.73 Million | 7.23 Million |
Cash and Cash Equivalents | 3.64 Million | 3.64 Million | 980 Thousand | 6.45 Million | 6.45 Million | 7.23 Million |
Short Term Investments | 4.47 Million | 4.47 Million | - | 4.28 Million | 4.28 Million | - |
Net Receivables | 33.78 Million | 33.78 Million | 49.02 Million | 32.59 Million | 32.59 Million | 31.03 Million |
Inventory | 83.36 Million | 83.36 Million | 87.53 Million | 109.88 Million | 109.88 Million | 124.49 Million |
Other Current Assets | 3.39 Million | 3.39 Million | 29.31 Million | 12.04 Million | 12.04 Million | 22.1 Million |
Total Non-Current Assets | 459.41 Million | 459.41 Million | 254.11 Million | 347.08 Million | 347.08 Million | 364 Million |
Net PPE | 230.89 Million | 230.89 Million | 253.57 Million | 346.58 Million | 346.58 Million | 363.39 Million |
Good Will And Intangible Assets | 299 Thousand | 299 Thousand | 388 Thousand | 494 Thousand | 494 Thousand | 609 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | 299 Thousand | 299 Thousand | 388 Thousand | 494 Thousand | 494 Thousand | 609 Thousand |
Long-Term Investments | 150 Thousand | 150 Thousand | 150 Thousand | 342.18 Million | 342.18 Million | 357.88 Million |
Tax Assets | -176 Thousand | -176 Thousand | 5.89 Million | 4.89 Million | 4.89 Million | 6.11 Million |
Other Non Current Assets | 228.24 Million | 228.24 Million | -5.89 Million | -347.08 Million | -347.08 Million | -364 Million |
Other Assets | - | - | 263.33 Million | 59.16 Million | 59.16 Million | 31.44 Million |
Total Liabilities | 275.4 Million | 275.4 Million | 318.06 Million | 281.55 Million | 281.55 Million | 257.73 Million |
Total Current Liabilities | 187.39 Million | 187.39 Million | 201.63 Million | 191.2 Million | 191.2 Million | 165.15 Million |
Account Payables | 30.74 Million | 30.74 Million | 32.01 Million | 26.37 Million | 26.37 Million | 28.94 Million |
Tax Payables | 13.92 Million | 13.92 Million | 266 Thousand | 266 Thousand | 266 Thousand | 878 Thousand |
Short Term Debt | 91.03 Million | 91.03 Million | 62.07 Million | 60.5 Million | 60.5 Million | 58.7 Million |
Deferred Revenue | 54.38 Million | 54.38 Million | -62.07 Million | -60.5 Million | -60.5 Million | -58.7 Million |
Other Current Liabilities | 11.23 Million | 11.23 Million | 169.62 Million | 164.82 Million | 164.82 Million | 136.2 Million |
Total Non Current Liabilities | 88.01 Million | 88.01 Million | 93.81 Million | 80 Million | 80 Million | 88 Million |
Long-Term Debt | 42.55 Million | 42.55 Million | 93.81 Million | 80 Million | 80 Million | 88 Million |
Deferred Revenue Non Current | 8.28 Million | 8.28 Million | 71.21 Million | 73.37 Million | 73.37 Million | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 18.58 Million | 18.58 Million | -93.81 Million | -80 Million | -80 Million | -88 Million |
Other Liabilities | - | - | 22.6 Million | 10.35 Million | 10.35 Million | 4.58 Million |
Total Equity | 312.67 Million | 312.67 Million | 366.24 Million | 289.94 Million | 289.94 Million | 322.58 Million |
Stock Holders Equity | 311.55 Million | 311.55 Million | 365.11 Million | 288.87 Million | 288.87 Million | 321.51 Million |
Common Stock | 80.82 Million | 80.82 Million | 80.82 Million | 80.82 Million | 80.82 Million | 80.82 Million |
Retained Earnings | -66.83 Million | -66.83 Million | -16.53 Million | -1.9 Million | -1.9 Million | 45.57 Million |
Accumulated other comprehensive income | 25.48 Million | 25.48 Million | 95.57 Million | 4.71 Million | 4.71 Million | -10.12 Million |
Common Stock Equity | 311.55 Million | 311.55 Million | 365.11 Million | 288.87 Million | 288.87 Million | 321.51 Million |
Capital Lease Obligation | 4.58 Million | 4.58 Million | - | 7.24 Million | 7.24 Million | 4.58 Million |
Total Investments | 150 Thousand | 150 Thousand | 150 Thousand | 4.28 Million | 4.28 Million | 357.88 Million |
Total Debt | 133.58 Million | 133.58 Million | 144.59 Million | 144.24 Million | 144.24 Million | 151.28 Million |
Net Debt | 129.93 Million | 129.93 Million | 143.61 Million | 137.78 Million | 137.78 Million | 144.05 Million |
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