HKD 0.17
(0.59%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 6.42 Billion | 6.55 Billion | 7.92 Billion | 8.54 Billion | 8.48 Billion | 10 Billion |
Total Current Assets | 3.52 Billion | 3.7 Billion | 4.95 Billion | 4.5 Billion | 4.05 Billion | 4.57 Billion |
Cash And Short Term Investments | 32.19 Million | 16.12 Million | 20.58 Million | 19.46 Million | 58.58 Million | 66.9 Million |
Cash and Cash Equivalents | 32.19 Million | 16.12 Million | 20.58 Million | 19.46 Million | 58.58 Million | 66.9 Million |
Short Term Investments | 228.52 Million | 275.86 Million | 617.86 Million | 596.11 Million | 506.8 Million | 184.49 Million |
Net Receivables | 311.95 Million | 378.85 Million | 503.1 Million | 511.53 Million | 403.77 Million | 540.22 Million |
Inventory | 2.6 Billion | 2.61 Billion | 3.05 Billion | 2.84 Billion | 2.42 Billion | 2.66 Billion |
Other Current Assets | 578.31 Million | 418.15 Million | 757.2 Million | 534.21 Million | 658.71 Million | 1.11 Billion |
Total Non-Current Assets | 2.89 Billion | 2.85 Billion | 2.96 Billion | 4.03 Billion | 4.43 Billion | 5.43 Billion |
Net PPE | 2.53 Billion | 2.48 Billion | 2.59 Billion | 3.63 Billion | 2.61 Billion | 2.8 Billion |
Good Will And Intangible Assets | - | - | - | - | 1.1 Billion | 1.08 Billion |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | 1.1 Billion | 1.08 Billion |
Long-Term Investments | - | - | - | 10.51 Million | 13.17 Million | 31.83 Million |
Tax Assets | - | - | - | - | 210.94 Million | 161.6 Million |
Other Non Current Assets | 362.77 Million | 364.84 Million | 372.98 Million | 390.38 Million | 492.97 Million | 1.35 Billion |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 5.34 Billion | 5.62 Billion | 7.09 Billion | 7.68 Billion | 8.43 Billion | 9.77 Billion |
Total Current Liabilities | 4.37 Billion | 3.62 Billion | 4.8 Billion | 5.45 Billion | 3.91 Billion | 4.61 Billion |
Account Payables | 942.59 Million | 636.06 Million | 1.28 Billion | 614.51 Million | 379.93 Million | 688.46 Million |
Tax Payables | 307.98 Million | 80.56 Million | 26.8 Million | 446.61 Million | 400.19 Million | 137.98 Million |
Short Term Debt | 1.67 Billion | 965.73 Million | 970.32 Million | 2.21 Billion | 1.28 Billion | 2.01 Billion |
Deferred Revenue | 64.35 Million | - | 2.49 Billion | 2.6 Billion | 2.2 Billion | - |
Other Current Liabilities | 1.68 Billion | 2.02 Billion | 59.91 Million | 23.31 Million | 37.33 Million | 1.9 Billion |
Total Non Current Liabilities | 970.98 Million | 1.99 Billion | 2.28 Billion | 2.22 Billion | 4.52 Billion | 5.16 Billion |
Long-Term Debt | 153.81 Million | 810.23 Million | 839.9 Million | 1.48 Billion | 3.76 Billion | 4.24 Billion |
Deferred Revenue Non Current | 146.78 Million | 102.59 Million | 330.2 Million | 336.01 Million | 341.91 Million | 350.89 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 486.61 Million | 789.18 Million | 767.93 Million | 50 Million | 50 Million | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 1.07 Billion | 930.93 Million | 825.51 Million | 856.69 Million | 54.96 Million | 230.27 Million |
Stock Holders Equity | 1.07 Billion | 930.93 Million | 825.51 Million | 856.69 Million | 54.96 Million | 218.85 Million |
Common Stock | 88.85 Million | 88.85 Million | 88.85 Million | 88.85 Million | 88.85 Million | 88.85 Million |
Retained Earnings | -893.96 Million | -1.07 Billion | -1.24 Billion | -872.23 Million | -1.49 Billion | -1.81 Billion |
Accumulated other comprehensive income | 987.21 Million | 653.95 Million | 711.56 Million | 648.38 Million | 473.65 Million | 955.84 Million |
Common Stock Equity | 1.07 Billion | 930.93 Million | 825.51 Million | 856.69 Million | 54.96 Million | 218.85 Million |
Capital Lease Obligation | 995 Thousand | 722 Thousand | 325 Thousand | 2.36 Million | 7.93 Million | - |
Total Investments | 228.52 Million | 275.86 Million | 617.86 Million | 10.51 Million | 13.17 Million | 31.83 Million |
Total Debt | 1.83 Billion | 1.77 Billion | 1.81 Billion | 3.69 Billion | 5.04 Billion | 6.25 Billion |
Net Debt | 1.8 Billion | 1.75 Billion | 1.78 Billion | 3.68 Billion | 4.99 Billion | 6.18 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 6.46 Billion | 6.46 Billion | 6.42 Billion | 6.42 Billion | 6.42 Billion | 6.91 Billion |
Total Current Assets | 3.6 Billion | 3.6 Billion | 3.52 Billion | 3.52 Billion | 3.52 Billion | 4.07 Billion |
Cash And Short Term Investments | 75.13 Million | 75.13 Million | 32.19 Million | 32.19 Million | 260.71 Million | 87.26 Million |
Cash and Cash Equivalents | 75.13 Million | 75.13 Million | 32.19 Million | 32.19 Million | 32.19 Million | 87.26 Million |
Short Term Investments | - | - | 228.52 Million | 228.52 Million | 228.52 Million | - |
Net Receivables | 494.83 Million | 494.83 Million | 311.95 Million | 311.95 Million | 311.95 Million | 510.09 Million |
Inventory | 2.44 Billion | 2.44 Billion | 2.6 Billion | 2.6 Billion | 2.6 Billion | 2.72 Billion |
Other Current Assets | 584.97 Million | 584.97 Million | 578.31 Million | 578.31 Million | 349.79 Million | 751.96 Million |
Total Non-Current Assets | 2.86 Billion | 2.86 Billion | 2.89 Billion | 2.89 Billion | 2.89 Billion | 2.83 Billion |
Net PPE | 2.46 Billion | 2.46 Billion | 2.53 Billion | 2.53 Billion | 2.47 Billion | 2.41 Billion |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 407.29 Million | 407.29 Million | 362.77 Million | 362.77 Million | 421.55 Million | 423.76 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 5.27 Billion | 5.27 Billion | 5.34 Billion | 5.34 Billion | 5.34 Billion | 5.83 Billion |
Total Current Liabilities | 4.35 Billion | 4.35 Billion | 4.37 Billion | 4.37 Billion | 4.37 Billion | 4.07 Billion |
Account Payables | 858.46 Million | 858.46 Million | 942.59 Million | 942.59 Million | 942.59 Million | 669.18 Million |
Tax Payables | - | - | 307.98 Million | 307.98 Million | - | 43.62 Million |
Short Term Debt | 1.77 Billion | 1.77 Billion | 1.67 Billion | 1.67 Billion | 1.74 Billion | 1.22 Billion |
Deferred Revenue | 487 Thousand | 487 Thousand | 64.35 Million | 64.35 Million | - | - |
Other Current Liabilities | 1.71 Billion | 1.71 Billion | 1.68 Billion | 1.68 Billion | 1.68 Billion | 2.18 Billion |
Total Non Current Liabilities | 926.83 Million | 926.83 Million | 970.98 Million | 970.98 Million | 970.98 Million | 1.75 Billion |
Long-Term Debt | 147.21 Million | 147.21 Million | 153.81 Million | 153.81 Million | 153.81 Million | 589.63 Million |
Deferred Revenue Non Current | - | - | 146.78 Million | 146.78 Million | - | 99.61 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 779.61 Million | 779.61 Million | 486.61 Million | 486.61 Million | 817.17 Million | 775.79 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 1.19 Billion | 1.19 Billion | 1.07 Billion | 1.07 Billion | 1.07 Billion | 1.07 Billion |
Stock Holders Equity | 1.19 Billion | 1.19 Billion | 1.07 Billion | 1.07 Billion | 1.07 Billion | 1.07 Billion |
Common Stock | 88.85 Million | 88.85 Million | 88.85 Million | 88.85 Million | 88.85 Million | 88.85 Million |
Retained Earnings | -484.55 Million | -484.55 Million | -893.96 Million | -893.96 Million | -619.77 Million | -919.71 Million |
Accumulated other comprehensive income | 596.86 Million | 596.86 Million | 987.21 Million | 987.21 Million | 615.31 Million | 641.18 Million |
Common Stock Equity | 1.19 Billion | 1.19 Billion | 1.07 Billion | 1.07 Billion | 1.07 Billion | 1.07 Billion |
Capital Lease Obligation | 774 Thousand | 774 Thousand | 995 Thousand | 995 Thousand | 995 Thousand | 396 Thousand |
Total Investments | - | - | 228.52 Million | 228.52 Million | 228.52 Million | - |
Total Debt | 1.91 Billion | 1.91 Billion | 1.83 Billion | 1.83 Billion | 1.89 Billion | 1.81 Billion |
Net Debt | 1.84 Billion | 1.84 Billion | 1.8 Billion | 1.8 Billion | 1.86 Billion | 1.72 Billion |
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