HKD 2.81
(4.46%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 1.63 Billion | 1.6 Billion | 1.51 Billion | 1.44 Billion | 1.31 Billion | 1.4 Billion |
Total Current Assets | 637.86 Million | 614.19 Million | 590.45 Million | 605.43 Million | 522 Million | 637.93 Million |
Cash And Short Term Investments | 20.55 Million | 11.55 Million | 30 Million | 26.31 Million | 49.28 Million | 170.03 Million |
Cash and Cash Equivalents | 20.55 Million | 11.55 Million | 30 Million | 26.31 Million | 49.28 Million | 170.03 Million |
Short Term Investments | - | -776.39 Million | -707.86 Million | - | - | - |
Net Receivables | 270.52 Million | 257.08 Million | 263.16 Million | 282.69 Million | 252.95 Million | 293.78 Million |
Inventory | 273.11 Million | 273.05 Million | 239.6 Million | 197.09 Million | 161.23 Million | 143.87 Million |
Other Current Assets | 53.67 Million | 72.5 Million | 57.68 Million | 99.32 Million | 58.52 Million | 30.24 Million |
Total Non-Current Assets | 1 Billion | 936.12 Million | 868.83 Million | 821.61 Million | 785.17 Million | 643.99 Million |
Net PPE | 838.37 Million | 936.12 Million | 868.83 Million | 821.61 Million | 785.17 Million | 643.99 Million |
Good Will And Intangible Assets | 103.49 Million | 106.04 Million | 108.59 Million | 111.13 Million | 113.68 Million | 116.23 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 103.49 Million | 106.04 Million | 108.59 Million | 111.13 Million | 113.68 Million | 116.23 Million |
Long-Term Investments | - | 815.12 Million | 744.61 Million | 696.85 Million | 659.31 Million | 517.53 Million |
Tax Assets | 20.11 Million | 14.95 Million | 15.62 Million | 13.62 Million | 12.17 Million | 10.21 Million |
Other Non Current Assets | 39.29 Million | -936.12 Million | -868.83 Million | -821.61 Million | -785.17 Million | -643.99 Million |
Other Assets | - | 53.68 Million | 52.37 Million | 13.62 Million | 12.17 Million | 126.45 Million |
Total Liabilities | 654.33 Million | 619.47 Million | 537.47 Million | 482.41 Million | 379.02 Million | 502.21 Million |
Total Current Liabilities | 482.85 Million | 578.7 Million | 489.48 Million | 427.67 Million | 317.22 Million | 438.61 Million |
Account Payables | 280.81 Million | 250.8 Million | 233.99 Million | 158.32 Million | 102.35 Million | 103.78 Million |
Tax Payables | 257 Thousand | 37 Thousand | 57 Thousand | 3 Million | 2.49 Million | 7.71 Million |
Short Term Debt | 101.19 Million | 233.54 Million | 160.06 Million | 160.23 Million | 120.98 Million | 209.4 Million |
Deferred Revenue | - | -233.54 Million | -160.06 Million | -160.23 Million | -120.98 Million | -209.4 Million |
Other Current Liabilities | 100.84 Million | 327.9 Million | 255.49 Million | 269.34 Million | 214.86 Million | 334.82 Million |
Total Non Current Liabilities | 171.47 Million | 2.17 Million | 47.99 Million | 54.74 Million | 61.8 Million | 63.6 Million |
Long-Term Debt | 142.32 Million | 2.17 Million | - | 88 Thousand | - | - |
Deferred Revenue Non Current | 27.49 Million | 33.4 Million | 39.96 Million | 46.99 Million | 54.01 Million | 55.3 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | -38.52 Million | 2.9 Million | 2.54 Million | 2.92 Million | 3.44 Million |
Other Liabilities | - | 38.59 Million | - | - | - | - |
Total Equity | 984.8 Million | 984.53 Million | 974.19 Million | 958.25 Million | 940.31 Million | 906.16 Million |
Stock Holders Equity | 984.8 Million | 984.53 Million | 974.19 Million | 958.25 Million | 940.31 Million | 906.16 Million |
Common Stock | 66.42 Million | 66.42 Million | 66.42 Million | 66.42 Million | 66.42 Million | 66.42 Million |
Retained Earnings | - | 804.31 Million | 783.9 Million | 747.33 Million | 713.73 Million | 683.62 Million |
Accumulated other comprehensive income | 918.38 Million | 9.55 Million | 7.45 Million | 8.46 Million | 10.48 Million | 6.44 Million |
Common Stock Equity | 984.8 Million | 984.53 Million | 974.19 Million | 958.25 Million | 940.31 Million | 906.16 Million |
Capital Lease Obligation | - | 347 Thousand | 65 Thousand | 324 Thousand | 67 Thousand | - |
Total Investments | - | 38.73 Million | 36.74 Million | 696.85 Million | 659.31 Million | 517.53 Million |
Total Debt | 243.52 Million | 235.79 Million | 160.06 Million | 160.32 Million | 120.98 Million | 209.4 Million |
Net Debt | 222.96 Million | 224.24 Million | 130.05 Million | 134 Million | 71.7 Million | 39.36 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
---|---|---|---|---|---|---|
Total Assets | 1.63 Billion | 1.63 Billion | 1.67 Billion | 1.6 Billion | 1.6 Billion | 1.6 Billion |
Total Current Assets | 637.86 Million | 637.86 Million | 701.26 Million | 614.19 Million | 614.19 Million | 669.53 Million |
Cash And Short Term Investments | 20.55 Million | 20.55 Million | 76.11 Million | 11.55 Million | 11.55 Million | 43.05 Million |
Cash and Cash Equivalents | 20.55 Million | 20.55 Million | 76.11 Million | 11.55 Million | 11.55 Million | 43.05 Million |
Short Term Investments | - | - | - | -776.39 Million | -776.39 Million | - |
Net Receivables | 270.52 Million | 270.52 Million | 302.58 Million | 257.08 Million | 257.08 Million | 264.38 Million |
Inventory | 273.11 Million | 273.11 Million | 256.71 Million | 273.05 Million | 273.05 Million | 254.74 Million |
Other Current Assets | 53.67 Million | 53.67 Million | 65.85 Million | 72.5 Million | 72.5 Million | 107.35 Million |
Total Non-Current Assets | 1 Billion | 1 Billion | 918.66 Million | 936.12 Million | 936.12 Million | 878.04 Million |
Net PPE | 838.37 Million | 838.37 Million | 918.66 Million | 936.12 Million | 936.12 Million | 878.04 Million |
Good Will And Intangible Assets | 103.49 Million | 103.49 Million | 104.76 Million | 106.04 Million | 106.04 Million | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | 103.49 Million | 103.49 Million | 104.76 Million | 106.04 Million | 106.04 Million | - |
Long-Term Investments | - | - | 799.8 Million | 815.12 Million | 815.12 Million | - |
Tax Assets | 20.11 Million | 20.11 Million | 14.09 Million | 14.95 Million | 14.95 Million | 15.36 Million |
Other Non Current Assets | 39.29 Million | 39.29 Million | -918.66 Million | -936.12 Million | -936.12 Million | -15.36 Million |
Other Assets | - | - | 54.07 Million | 53.68 Million | 53.68 Million | 53.1 Million |
Total Liabilities | 654.33 Million | 654.33 Million | 676.29 Million | 619.47 Million | 619.47 Million | 613 Million |
Total Current Liabilities | 482.85 Million | 482.85 Million | 543.11 Million | 578.7 Million | 578.7 Million | 568.68 Million |
Account Payables | 280.81 Million | 280.81 Million | 271.67 Million | 250.8 Million | 250.8 Million | 256.37 Million |
Tax Payables | 257 Thousand | 257 Thousand | 238 Thousand | 37 Thousand | 37 Thousand | 76 Thousand |
Short Term Debt | 101.19 Million | 101.19 Million | 197.87 Million | 233.54 Million | 233.54 Million | 195.25 Million |
Deferred Revenue | - | - | -197.87 Million | -233.54 Million | -233.54 Million | -195.25 Million |
Other Current Liabilities | 100.84 Million | 100.84 Million | 271.44 Million | 327.9 Million | 327.9 Million | 312.31 Million |
Total Non Current Liabilities | 171.47 Million | 171.47 Million | 97.68 Million | 2.17 Million | 2.17 Million | 44.31 Million |
Long-Term Debt | 142.32 Million | 142.32 Million | 97.68 Million | 2.17 Million | 2.17 Million | 201 Thousand |
Deferred Revenue Non Current | 27.49 Million | 27.49 Million | 30.36 Million | 33.4 Million | 33.4 Million | 36.45 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | -35.49 Million | -38.52 Million | -38.52 Million | 2.53 Million |
Other Liabilities | - | - | 35.49 Million | 38.59 Million | 38.59 Million | - |
Total Equity | 984.8 Million | 984.8 Million | 997.69 Million | 984.53 Million | 984.53 Million | 987.67 Million |
Stock Holders Equity | 984.8 Million | 984.8 Million | 997.69 Million | 984.53 Million | 984.53 Million | 987.67 Million |
Common Stock | 66.42 Million | 66.42 Million | 66.42 Million | 66.42 Million | 66.42 Million | 66.42 Million |
Retained Earnings | - | - | 816.29 Million | 804.31 Million | 804.31 Million | 796.29 Million |
Accumulated other comprehensive income | 918.38 Million | 918.38 Million | 10.73 Million | 9.55 Million | 9.55 Million | 8.54 Million |
Common Stock Equity | 984.8 Million | 984.8 Million | 997.69 Million | 984.53 Million | 984.53 Million | 987.67 Million |
Capital Lease Obligation | - | - | - | 347 Thousand | 347 Thousand | 460 Thousand |
Total Investments | - | - | 799.8 Million | 38.73 Million | 38.73 Million | - |
Total Debt | 243.52 Million | 243.52 Million | 295.56 Million | 235.79 Million | 235.79 Million | 195.46 Million |
Net Debt | 222.96 Million | 222.96 Million | 219.45 Million | 224.24 Million | 224.24 Million | 152.4 Million |
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