HKD 21.4
(-0.23%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 10.25 Billion | 10.56 Billion | 10.09 Billion | 10.54 Billion | 12.1 Billion | 12.05 Billion |
Total Current Assets | 1.68 Billion | 1.86 Billion | 892 Million | 1.08 Billion | 3.04 Billion | 3.18 Billion |
Cash And Short Term Investments | 1.36 Billion | 790 Million | 678 Million | 861 Million | 2.5 Billion | 2.67 Billion |
Cash and Cash Equivalents | 1.36 Billion | 790 Million | 678 Million | 861 Million | 2.47 Billion | 2.67 Billion |
Short Term Investments | - | - | - | - | 35 Million | - |
Net Receivables | 222 Million | 81 Million | 116 Million | 120 Million | 400 Million | 367 Million |
Inventory | 26 Million | 19 Million | 15 Million | 15 Million | 16 Million | 14 Million |
Other Current Assets | 74 Million | 977 Million | 83 Million | 86 Million | 160 Million | 123 Million |
Total Non-Current Assets | 8.57 Billion | 8.69 Billion | 9.2 Billion | 9.46 Billion | 9.05 Billion | 8.87 Billion |
Net PPE | 7.37 Billion | 7.94 Billion | 8.51 Billion | 8.87 Billion | 8.4 Billion | 8.17 Billion |
Good Will And Intangible Assets | 476 Million | 31 Million | 38 Million | 41 Million | 48 Million | 46 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 476 Million | 31 Million | 38 Million | 41 Million | 48 Million | 46 Million |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 722 Million | 720 Million | 646 Million | 551 Million | 601 Million | 654 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 10.26 Billion | 11.26 Billion | 9.2 Billion | 8.61 Billion | 7.65 Billion | 7.64 Billion |
Total Current Liabilities | 1.37 Billion | 2.87 Billion | 1.09 Billion | 1.41 Billion | 1.89 Billion | 1.94 Billion |
Account Payables | 1.18 Billion | 833 Million | 980 Million | 1.17 Billion | 1.35 Billion | 1.38 Billion |
Tax Payables | 57 Million | - | 5 Million | 5 Million | 5 Million | 5 Million |
Short Term Debt | 1 Million | 1.94 Billion | 1 Million | 21 Million | 19 Million | 10 Million |
Deferred Revenue | - | - | - | -21 Million | -19 Million | -10 Million |
Other Current Liabilities | 190 Million | 89 Million | 113 Million | 243 Million | 540 Million | 562 Million |
Total Non Current Liabilities | 8.89 Billion | 8.39 Billion | 8.11 Billion | 7.2 Billion | 5.75 Billion | 5.7 Billion |
Long-Term Debt | 8.31 Billion | 8.25 Billion | 7.94 Billion | 7.04 Billion | 5.58 Billion | 5.55 Billion |
Deferred Revenue Non Current | -37 Million | -45 Million | -54 Million | -56 Million | -45 Million | -50 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 578 Million | 136 Million | 166 Million | 161 Million | 167 Million | 154 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | -4 Million | -700 Million | 888 Million | 1.92 Billion | 4.44 Billion | 4.4 Billion |
Stock Holders Equity | -4 Million | -700 Million | 888 Million | 1.92 Billion | 4.44 Billion | 4.4 Billion |
Common Stock | 81 Million | 81 Million | 81 Million | 81 Million | 81 Million | 81 Million |
Retained Earnings | -1.76 Billion | -2.46 Billion | -884 Million | 162 Million | 2.7 Billion | 2.72 Billion |
Accumulated other comprehensive income | 78 Million | 80 Million | 89 Million | 101 Million | 85 Million | 64 Million |
Common Stock Equity | -4 Million | -700 Million | 888 Million | 1.92 Billion | 4.44 Billion | 4.4 Billion |
Capital Lease Obligation | 157 Million | 170 Million | 141 Million | 145 Million | 147 Million | 135 Million |
Total Investments | - | 125 Million | - | - | 35 Million | - |
Total Debt | 8.31 Billion | 10.2 Billion | 7.94 Billion | 7.04 Billion | 5.58 Billion | 5.55 Billion |
Net Debt | 6.95 Billion | 9.41 Billion | 7.26 Billion | 6.18 Billion | 3.11 Billion | 2.87 Billion |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 10.55 Billion | 10.25 Billion | 10.25 Billion | 10.26 Billion | 10.56 Billion | 10.56 Billion |
Total Current Assets | 2.04 Billion | 1.68 Billion | 1.68 Billion | 1.46 Billion | 1.86 Billion | 1.86 Billion |
Cash And Short Term Investments | 1.78 Billion | 1.36 Billion | 1.36 Billion | 1.22 Billion | 790 Million | 790 Million |
Cash and Cash Equivalents | 1.78 Billion | 1.36 Billion | 1.36 Billion | 1.22 Billion | 790 Million | 790 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 160 Million | 222 Million | 222 Million | 151 Million | 81 Million | 81 Million |
Inventory | 26 Million | 26 Million | 26 Million | 21 Million | 19 Million | 19 Million |
Other Current Assets | 73 Million | 74 Million | 74 Million | 62 Million | 977 Million | 977 Million |
Total Non-Current Assets | 8.5 Billion | 8.57 Billion | 8.57 Billion | 8.8 Billion | 8.69 Billion | 8.69 Billion |
Net PPE | 7.32 Billion | 7.37 Billion | 7.37 Billion | 7.57 Billion | 7.94 Billion | 7.94 Billion |
Good Will And Intangible Assets | 453 Million | 476 Million | 476 Million | 498 Million | 31 Million | 31 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 453 Million | 476 Million | 476 Million | 498 Million | 31 Million | 31 Million |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 732 Million | 722 Million | 722 Million | 737 Million | 720 Million | 720 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 10.02 Billion | 10.26 Billion | 10.26 Billion | 10.79 Billion | 11.26 Billion | 11.26 Billion |
Total Current Liabilities | 1.31 Billion | 1.37 Billion | 1.37 Billion | 1.18 Billion | 2.87 Billion | 2.87 Billion |
Account Payables | 1.19 Billion | 1.18 Billion | 1.18 Billion | 1.06 Billion | 833 Million | 833 Million |
Tax Payables | - | 57 Million | 57 Million | 2 Million | - | - |
Short Term Debt | - | 1 Million | 1 Million | 14 Million | 1.94 Billion | 1.94 Billion |
Deferred Revenue | - | - | - | -14 Million | - | - |
Other Current Liabilities | 126 Million | 190 Million | 190 Million | 115 Million | 89 Million | 89 Million |
Total Non Current Liabilities | 8.71 Billion | 8.89 Billion | 8.89 Billion | 9.6 Billion | 8.39 Billion | 8.39 Billion |
Long-Term Debt | 8 Billion | 8.31 Billion | 8.31 Billion | 9.02 Billion | 8.25 Billion | 8.25 Billion |
Deferred Revenue Non Current | - | -37 Million | -37 Million | -40 Million | -45 Million | -45 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 711 Million | 578 Million | 578 Million | 586 Million | 136 Million | 136 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 527 Million | -4 Million | -4 Million | -526 Million | -700 Million | -700 Million |
Stock Holders Equity | 527 Million | -4 Million | -4 Million | -526 Million | -700 Million | -700 Million |
Common Stock | 81 Million | 81 Million | 81 Million | 81 Million | 81 Million | 81 Million |
Retained Earnings | -1.21 Billion | -1.76 Billion | -1.76 Billion | -2.28 Billion | -2.46 Billion | -2.46 Billion |
Accumulated other comprehensive income | 56 Million | 78 Million | 78 Million | 75 Million | 80 Million | 80 Million |
Common Stock Equity | 527 Million | -4 Million | -4 Million | -526 Million | -700 Million | -700 Million |
Capital Lease Obligation | 153 Million | 157 Million | 157 Million | 154 Million | 170 Million | 170 Million |
Total Investments | - | - | - | - | 125 Million | 125 Million |
Total Debt | 8 Billion | 8.31 Billion | 8.31 Billion | 9.02 Billion | 10.2 Billion | 10.2 Billion |
Net Debt | 6.21 Billion | 6.95 Billion | 6.95 Billion | 7.79 Billion | 9.41 Billion | 9.41 Billion |
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