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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 2.32 Billion | 2.28 Billion | 2.29 Billion | 2.22 Billion | 2.03 Billion | 1.86 Billion |
Total Current Assets | 2.2 Billion | 2.18 Billion | 2.13 Billion | 2.06 Billion | 1.89 Billion | 1.75 Billion |
Cash And Short Term Investments | 409.07 Million | 332.9 Million | 353.75 Million | 302.98 Million | 206.96 Million | 280.08 Million |
Cash and Cash Equivalents | 409.07 Million | 332.9 Million | 353.75 Million | 302.98 Million | 206.96 Million | 280.08 Million |
Short Term Investments | - | 69.91 Million | - | - | - | 7.88 Million |
Net Receivables | 1.44 Billion | 1.4 Billion | 1.47 Billion | 1.47 Billion | 1.44 Billion | 1.32 Billion |
Inventory | 7.02 Million | 1.35 Million | - | - | - | 1.00 |
Other Current Assets | 348.94 Million | 442.14 Million | 305.92 Million | 292.99 Million | 240.17 Million | 1.46 Billion |
Total Non-Current Assets | 118.12 Million | 107.61 Million | 154.71 Million | 153.47 Million | 137.32 Million | 108.9 Million |
Net PPE | 14.48 Million | 14.63 Million | 28.73 Million | 29.71 Million | 22.12 Million | 9.07 Million |
Good Will And Intangible Assets | 73.72 Million | 67.8 Million | 125.95 Million | 123.75 Million | 115.19 Million | 99.83 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 73.72 Million | 67.8 Million | 125.95 Million | 123.75 Million | 115.19 Million | 99.83 Million |
Long-Term Investments | 29.91 Million | -44.73 Million | 24 Thousand | - | - | - |
Tax Assets | -29.91 Million | 44.73 Million | -24 Thousand | - | - | - |
Other Non Current Assets | 29.91 Million | 25.18 Million | 24 Thousand | -153.47 Million | -137.32 Million | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 1.34 Billion | 1.34 Billion | 1.37 Billion | 1.33 Billion | 1.17 Billion | 1.04 Billion |
Total Current Liabilities | 1.24 Billion | 1.23 Billion | 1.27 Billion | 1.22 Billion | 1.06 Billion | 1 Billion |
Account Payables | 406.62 Million | 359.89 Million | 329.23 Million | 324.26 Million | 331.62 Million | 410.12 Million |
Tax Payables | 140.49 Million | 146.95 Million | 184.45 Million | 187.51 Million | 179.13 Million | 162.51 Million |
Short Term Debt | 574 Million | 560 Million | 585.44 Million | 568.07 Million | 470.95 Million | 337.08 Million |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 265.75 Million | 315.81 Million | 356.32 Million | 330.8 Million | 262.7 Million | 255.02 Million |
Total Non Current Liabilities | 102.54 Million | 106 Million | 105.43 Million | 115.52 Million | 105.48 Million | 45.1 Million |
Long-Term Debt | 102.54 Million | 106 Million | 105.43 Million | 115.52 Million | 105.48 Million | 45.1 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | -106 Million | - | - | -105.48 Million | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 977.05 Million | 946.87 Million | 913.77 Million | 882.47 Million | 859.87 Million | 818.5 Million |
Stock Holders Equity | 970.97 Million | 940.22 Million | 907.05 Million | 875.64 Million | 852.61 Million | 811.38 Million |
Common Stock | 5.48 Million | 5.48 Million | 5.48 Million | 5.48 Million | 5.48 Million | 5.48 Million |
Retained Earnings | 443.36 Million | 419.63 Million | 393.42 Million | 366.42 Million | 347.41 Million | 311.51 Million |
Accumulated other comprehensive income | 965.48 Million | -7.36 Million | -7.36 Million | -7.36 Million | -7.37 Million | -14.26 Million |
Common Stock Equity | 970.97 Million | 940.22 Million | 907.05 Million | 875.64 Million | 852.61 Million | 811.38 Million |
Capital Lease Obligation | 841 Thousand | - | 2.08 Million | 3.67 Million | 334 Thousand | - |
Total Investments | 29.91 Million | 25.18 Million | 24 Thousand | - | - | 7.88 Million |
Total Debt | 676.54 Million | 666 Million | 690.87 Million | 683.59 Million | 576.43 Million | 382.18 Million |
Net Debt | 267.47 Million | 333.09 Million | 337.12 Million | 380.61 Million | 369.47 Million | 102.1 Million |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 2.32 Billion | 2.32 Billion | 2.32 Billion | 2.32 Billion | 2.32 Billion | 2.28 Billion |
Total Current Assets | 2.2 Billion | 2.2 Billion | 2.2 Billion | 2.2 Billion | 2.2 Billion | 2.18 Billion |
Cash And Short Term Investments | 409.07 Million | 409.07 Million | 416.09 Million | 311.22 Million | 845.89 Million | 332.9 Million |
Cash and Cash Equivalents | 409.07 Million | 409.07 Million | 416.09 Million | 275.22 Million | 275.22 Million | 332.9 Million |
Short Term Investments | - | - | - | 36 Million | 570.66 Million | 69.91 Million |
Net Receivables | 1.44 Billion | 1.44 Billion | 1.44 Billion | 1.36 Billion | 1.36 Billion | 1.4 Billion |
Inventory | 7.02 Million | 7.02 Million | - | 124 Thousand | 124 Thousand | 1.35 Million |
Other Current Assets | 348.94 Million | 348.94 Million | 348.94 Million | - | - | 442.14 Million |
Total Non-Current Assets | 118.12 Million | 118.12 Million | 118.12 Million | 113.7 Million | 113.7 Million | 107.61 Million |
Net PPE | 14.48 Million | 14.48 Million | 14.48 Million | 14.08 Million | 14.08 Million | 14.63 Million |
Good Will And Intangible Assets | 73.72 Million | 73.72 Million | 73.72 Million | 74.83 Million | 74.83 Million | 67.8 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 73.72 Million | 73.72 Million | 73.72 Million | 74.83 Million | 74.83 Million | 67.8 Million |
Long-Term Investments | 29.91 Million | 29.91 Million | 29.91 Million | -11.21 Million | 24.78 Million | -44.73 Million |
Tax Assets | -29.91 Million | -29.91 Million | - | - | - | 44.73 Million |
Other Non Current Assets | 29.91 Million | 29.91 Million | - | 36 Million | -113.7 Million | 25.18 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 1.34 Billion | 1.34 Billion | 1.34 Billion | 1.36 Billion | 1.36 Billion | 1.34 Billion |
Total Current Liabilities | 1.24 Billion | 1.24 Billion | 1.24 Billion | 1.25 Billion | 1.25 Billion | 1.23 Billion |
Account Payables | 406.62 Million | 406.62 Million | 406.62 Million | 383.93 Million | 383.93 Million | 359.89 Million |
Tax Payables | 140.49 Million | 140.49 Million | - | 129.56 Million | - | 146.95 Million |
Short Term Debt | 574 Million | 574 Million | 573.7 Million | 581.7 Million | 581.7 Million | 560 Million |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 265.75 Million | 265.75 Million | 266.06 Million | 292.01 Million | 292.01 Million | 315.81 Million |
Total Non Current Liabilities | 102.54 Million | 102.54 Million | 102.54 Million | 105 Million | 105 Million | 106 Million |
Long-Term Debt | 102.54 Million | 102.54 Million | 102.54 Million | 105 Million | 105 Million | 106 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | -105 Million | -105 Million | -106 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 977.05 Million | 977.05 Million | 977.05 Million | 960.11 Million | 960.11 Million | 946.87 Million |
Stock Holders Equity | 970.97 Million | 970.97 Million | 970.97 Million | 953.52 Million | 953.52 Million | 940.22 Million |
Common Stock | 5.48 Million | 5.48 Million | 5.48 Million | 5.48 Million | 5.48 Million | 5.48 Million |
Retained Earnings | 443.36 Million | 443.36 Million | 515.48 Million | 498.03 Million | 498.03 Million | 419.63 Million |
Accumulated other comprehensive income | 965.48 Million | 965.48 Million | -7.36 Million | -7.37 Million | -7.37 Million | -7.36 Million |
Common Stock Equity | 970.97 Million | 970.97 Million | 970.97 Million | 953.52 Million | 953.52 Million | 940.22 Million |
Capital Lease Obligation | 841 Thousand | 841 Thousand | 841 Thousand | - | - | - |
Total Investments | 29.91 Million | 29.91 Million | 29.91 Million | 24.78 Million | 595.44 Million | 25.18 Million |
Total Debt | 676.54 Million | 676.54 Million | 676.24 Million | 686.7 Million | 686.7 Million | 666 Million |
Net Debt | 267.47 Million | 267.47 Million | 260.14 Million | 411.47 Million | 411.47 Million | 333.09 Million |
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