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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 483.13 Million | 447.81 Million | 428.05 Million | 395.79 Million | 359.48 Million | 319.84 Million |
Total Current Assets | 355.99 Million | 338.95 Million | 346.99 Million | 297.85 Million | 319.26 Million | 276.53 Million |
Cash And Short Term Investments | 41.88 Million | 47.24 Million | 55.26 Million | 52.59 Million | 16.41 Million | 16.15 Million |
Cash and Cash Equivalents | 41.88 Million | 47.24 Million | 55.26 Million | 52.59 Million | 16.41 Million | 16.15 Million |
Short Term Investments | 13.67 Million | - | - | - | - | - |
Net Receivables | 245.86 Million | 236 Million | 220.86 Million | 197.34 Million | 254.91 Million | 229.2 Million |
Inventory | 50.01 Million | 46.59 Million | 61.27 Million | 37.08 Million | 31.97 Million | 31 Million |
Other Current Assets | 990 Thousand | 9.11 Million | 9.58 Million | 10.81 Million | 15.96 Million | 173 Thousand |
Total Non-Current Assets | 127.13 Million | 95.68 Million | 38.1 Million | 37.88 Million | 37.47 Million | 43.3 Million |
Net PPE | 74.24 Million | 49.54 Million | 30.36 Million | 29.92 Million | 29.29 Million | 31.78 Million |
Good Will And Intangible Assets | 46.19 Million | 46.14 Million | 7.74 Million | 7.96 Million | 8.18 Million | 8.4 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 46.19 Million | 46.14 Million | 7.74 Million | 7.96 Million | 8.18 Million | 8.4 Million |
Long-Term Investments | -10.66 Million | 90.12 Million | 33.29 Million | 32.82 Million | 34.73 Million | 40.18 Million |
Tax Assets | 6.69 Million | 5.56 Million | 4.81 Million | 5.05 Million | 2.73 Million | 3.12 Million |
Other Non Current Assets | 10.66 Million | -95.68 Million | -38.1 Million | -37.88 Million | -37.47 Million | -40.18 Million |
Other Assets | - | 13.17 Million | 42.95 Million | 60.05 Million | 2.73 Million | - |
Total Liabilities | 170.09 Million | 140.71 Million | 131.57 Million | 124.12 Million | 189.77 Million | 169.42 Million |
Total Current Liabilities | 170.08 Million | 140.66 Million | 131.57 Million | 123.25 Million | 187.71 Million | 166.6 Million |
Account Payables | 40.84 Million | 19.14 Million | 17.98 Million | 27.79 Million | 37.57 Million | 48.1 Million |
Tax Payables | 6.89 Million | 2.88 Million | 9.17 Million | 7.43 Million | 9.9 Million | 14.65 Million |
Short Term Debt | 91.07 Million | 80.07 Million | 81.15 Million | 71.88 Million | 114.19 Million | 78.99 Million |
Deferred Revenue | -7.65 Million | -80.07 Million | -81.15 Million | -71.88 Million | -114.19 Million | - |
Other Current Liabilities | 45.81 Million | 121.51 Million | 113.59 Million | 95.46 Million | 150.13 Million | 39.5 Million |
Total Non Current Liabilities | 7000.00 | 52 Thousand | 125 Thousand | 866 Thousand | 2.06 Million | 2.81 Million |
Long-Term Debt | 7000.00 | 52 Thousand | 125 Thousand | 866 Thousand | 2.06 Million | 2.81 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | -125 Thousand | - | - | - |
Total Equity | 313.03 Million | 307.1 Million | 296.35 Million | 271.67 Million | 169.7 Million | 150.41 Million |
Stock Holders Equity | 311.62 Million | 305.73 Million | 295.05 Million | 270.51 Million | 168.02 Million | 148.92 Million |
Common Stock | 8.85 Million | 8.85 Million | 8.85 Million | 8.85 Million | - | - |
Retained Earnings | 130.51 Million | 141.05 Million | 130.37 Million | 105.83 Million | 104.53 Million | 85.43 Million |
Accumulated other comprehensive income | 1.57 Million | 1.57 Million | 1.57 Million | 1.57 Million | 1.56 Million | 1.56 Million |
Common Stock Equity | 311.62 Million | 305.73 Million | 295.05 Million | 270.51 Million | 168.02 Million | 148.92 Million |
Capital Lease Obligation | 93 Thousand | 139 Thousand | 284 Thousand | 1.74 Million | 2.89 Million | 3.53 Million |
Total Investments | 13.67 Million | 90.12 Million | 33.29 Million | 32.82 Million | 34.73 Million | 40.18 Million |
Total Debt | 91.08 Million | 80.12 Million | 81.28 Million | 72.74 Million | 116.25 Million | 81.81 Million |
Net Debt | 49.2 Million | 32.88 Million | 26.01 Million | 20.15 Million | 99.84 Million | 65.66 Million |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 473.8 Million | 483.13 Million | 483.13 Million | 491.43 Million | 447.81 Million | 447.81 Million |
Total Current Assets | 347.17 Million | 355.99 Million | 355.99 Million | 374.02 Million | 338.95 Million | 338.95 Million |
Cash And Short Term Investments | 78.23 Million | 41.88 Million | 41.88 Million | 113.86 Million | 47.24 Million | 47.24 Million |
Cash and Cash Equivalents | 58.02 Million | 41.88 Million | 41.88 Million | 98.9 Million | 47.24 Million | 47.24 Million |
Short Term Investments | 20.21 Million | 13.67 Million | 13.67 Million | 14.95 Million | - | - |
Net Receivables | 201.58 Million | 245.86 Million | 245.86 Million | 199.72 Million | 236 Million | 236 Million |
Inventory | 59.13 Million | 50.01 Million | 50.01 Million | 57.66 Million | 46.59 Million | 46.59 Million |
Other Current Assets | 8.21 Million | 990 Thousand | 990 Thousand | 2.77 Million | 9.11 Million | 9.11 Million |
Total Non-Current Assets | 126.63 Million | 127.13 Million | 127.13 Million | 104.23 Million | 95.68 Million | 95.68 Million |
Net PPE | 70.23 Million | 74.24 Million | 74.24 Million | 58.36 Million | 49.54 Million | 49.54 Million |
Good Will And Intangible Assets | 45.73 Million | 46.19 Million | 46.19 Million | 45.86 Million | 46.14 Million | 46.14 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 45.73 Million | 46.19 Million | 46.19 Million | 45.86 Million | 46.14 Million | 46.14 Million |
Long-Term Investments | - | -10.66 Million | -10.66 Million | 98.67 Million | 90.12 Million | 90.12 Million |
Tax Assets | - | 6.69 Million | 6.69 Million | 5.56 Million | 5.56 Million | 5.56 Million |
Other Non Current Assets | 10.66 Million | 10.66 Million | 10.66 Million | -104.23 Million | -95.68 Million | -95.68 Million |
Other Assets | - | - | - | 13.17 Million | 13.17 Million | 13.17 Million |
Total Liabilities | 151.76 Million | 170.09 Million | 170.09 Million | 181.26 Million | 140.71 Million | 140.71 Million |
Total Current Liabilities | 151.76 Million | 170.08 Million | 170.08 Million | 181.25 Million | 140.66 Million | 140.66 Million |
Account Payables | 28.34 Million | 40.84 Million | 40.84 Million | 23.16 Million | 19.14 Million | 19.14 Million |
Tax Payables | - | 6.89 Million | 6.89 Million | 1.27 Million | 2.88 Million | 2.88 Million |
Short Term Debt | 88.99 Million | 91.07 Million | 91.07 Million | 130.07 Million | 80.07 Million | 80.07 Million |
Deferred Revenue | 28.91 Million | -7.65 Million | -7.65 Million | -130.07 Million | -80.07 Million | -80.07 Million |
Other Current Liabilities | 5.51 Million | 45.81 Million | 45.81 Million | 158.08 Million | 121.51 Million | 121.51 Million |
Total Non Current Liabilities | 1.00 | 7000.00 | 7000.00 | 10 Thousand | 52 Thousand | 52 Thousand |
Long-Term Debt | - | 7000.00 | 7000.00 | 10 Thousand | 52 Thousand | 52 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.00 | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 322.04 Million | 313.03 Million | 313.03 Million | 310.17 Million | 307.1 Million | 307.1 Million |
Stock Holders Equity | 320.58 Million | 311.62 Million | 311.62 Million | 308.78 Million | 305.73 Million | 305.73 Million |
Common Stock | 8.85 Million | 8.85 Million | 8.85 Million | 8.85 Million | 8.85 Million | 8.85 Million |
Retained Earnings | 155.9 Million | 130.51 Million | 130.51 Million | 144.1 Million | 141.05 Million | 141.05 Million |
Accumulated other comprehensive income | 1.57 Million | 1.57 Million | 1.57 Million | 1.57 Million | 1.57 Million | 1.57 Million |
Common Stock Equity | 320.58 Million | 311.62 Million | 311.62 Million | 308.78 Million | 305.73 Million | 305.73 Million |
Capital Lease Obligation | 34 Thousand | 93 Thousand | 93 Thousand | 92 Thousand | 139 Thousand | 139 Thousand |
Total Investments | 20.21 Million | 13.67 Million | 13.67 Million | 14.95 Million | 90.12 Million | 90.12 Million |
Total Debt | 88.99 Million | 91.08 Million | 91.08 Million | 130.08 Million | 80.12 Million | 80.12 Million |
Net Debt | 30.96 Million | 49.2 Million | 49.2 Million | 31.17 Million | 32.88 Million | 32.88 Million |
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