HKD 0.34
(-1.47%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 2.54 Billion | 2.61 Billion | 2.93 Billion | 3.07 Billion | 2.49 Billion | 2.71 Billion |
Total Current Assets | 1.54 Billion | 1.63 Billion | 1.59 Billion | 1.84 Billion | 1.43 Billion | 1.68 Billion |
Cash And Short Term Investments | 1.15 Billion | 1.17 Billion | 991.49 Million | 1.07 Billion | 717.46 Million | 742.42 Million |
Cash and Cash Equivalents | 959.23 Million | 792.2 Million | 840.49 Million | 254.85 Million | 693.63 Million | 421.74 Million |
Short Term Investments | 194.46 Million | 290.92 Million | 79.65 Million | 507.83 Million | 23.82 Million | 46.02 Million |
Net Receivables | 181.86 Million | 162.63 Million | 187.66 Million | 284.94 Million | 254.44 Million | 370.04 Million |
Inventory | 187.38 Million | 228.63 Million | 354.42 Million | 378.67 Million | 374.31 Million | 480.66 Million |
Other Current Assets | 7.49 Million | 162.8 Million | 137.67 Million | 417.39 Million | 89.28 Million | 370.57 Million |
Total Non-Current Assets | 995.36 Million | 796.47 Million | 1.15 Billion | 1.06 Billion | 912.03 Million | 730.08 Million |
Net PPE | 379.61 Million | 429.78 Million | 486.72 Million | 498.28 Million | 304.02 Million | 231.71 Million |
Good Will And Intangible Assets | - | 743.83 Million | 1.09 Billion | 1.01 Billion | 863.38 Million | 34.7 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | 34.7 Million |
Long-Term Investments | 560.27 Million | 366.69 Million | 664.07 Million | 570.87 Million | 608.01 Million | 498.37 Million |
Tax Assets | 55.48 Million | 52.63 Million | 58.96 Million | 55.16 Million | 48.64 Million | 48.86 Million |
Other Non Current Assets | - | -796.47 Million | -1.15 Billion | -1.06 Billion | -912.03 Million | -83.57 Million |
Other Assets | - | 185.9 Million | 186.65 Million | 164.91 Million | 148.56 Million | 294.71 Million |
Total Liabilities | 224.7 Million | 232 Million | 325.75 Million | 443.99 Million | 302.91 Million | 554.82 Million |
Total Current Liabilities | 154.72 Million | 155.17 Million | 236.27 Million | 328.79 Million | 216.61 Million | 486.87 Million |
Account Payables | 23.13 Million | 17.62 Million | 45.78 Million | 56.9 Million | 34.02 Million | 79.22 Million |
Tax Payables | - | 34.35 Million | 48.97 Million | 63.57 Million | 30.77 Million | 37.75 Million |
Short Term Debt | 20.29 Million | 22.68 Million | 28.7 Million | 59.08 Million | 20.17 Million | 211.73 Million |
Deferred Revenue | 38.85 Million | 13.68 Million | 16.85 Million | 18.16 Million | -20.17 Million | 182 Thousand |
Other Current Liabilities | 72.44 Million | 101.17 Million | 144.93 Million | 194.64 Million | 182.58 Million | 195.72 Million |
Total Non Current Liabilities | 69.98 Million | 76.83 Million | 89.47 Million | 115.19 Million | 86.3 Million | 67.95 Million |
Long-Term Debt | - | 9.93 Million | 14.65 Million | 4.88 Million | 9.55 Million | - |
Deferred Revenue Non Current | - | -66.89 Million | -74.81 Million | -110.3 Million | -76.75 Million | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 7.16 Million | 66.89 Million | 74.81 Million | 110.3 Million | 76.75 Million | -1.00 |
Other Liabilities | - | - | - | - | - | 1.00 |
Total Equity | 2.31 Billion | 2.38 Billion | 2.61 Billion | 2.63 Billion | 2.19 Billion | 2.15 Billion |
Stock Holders Equity | 2.31 Billion | 2.38 Billion | 2.58 Billion | 2.6 Billion | 2.16 Billion | 2.22 Billion |
Common Stock | 205.8 Million | 205.8 Million | 205.8 Million | 207.63 Million | 207.99 Million | 207.99 Million |
Retained Earnings | 1.9 Billion | 2.02 Billion | 2.09 Billion | 2.05 Billion | 1.79 Billion | 1.79 Billion |
Accumulated other comprehensive income | -300.02 Million | -278.19 Million | -143.07 Million | -95.37 Million | -271.65 Million | -215.6 Million |
Common Stock Equity | 2.31 Billion | 2.38 Billion | 2.58 Billion | 2.6 Billion | 2.16 Billion | 2.22 Billion |
Capital Lease Obligation | - | 9.93 Million | 14.65 Million | 4.88 Million | 9.55 Million | - |
Total Investments | 754.73 Million | 657.62 Million | 743.73 Million | 1.07 Billion | 631.83 Million | 544.39 Million |
Total Debt | 20.29 Million | 32.62 Million | 43.35 Million | 63.97 Million | 29.72 Million | 211.73 Million |
Net Debt | -938.93 Million | -759.57 Million | -797.14 Million | -190.88 Million | -663.9 Million | -210.01 Million |
Breakdown | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 | 2021 FY |
---|---|---|---|---|---|---|
Total Assets | 2.54 Billion | 2.54 Billion | 2.61 Billion | 2.61 Billion | 2.61 Billion | 2.93 Billion |
Total Current Assets | 1.54 Billion | 1.67 Billion | 1.63 Billion | 1.63 Billion | 1.38 Billion | 1.59 Billion |
Cash And Short Term Investments | 1.15 Billion | 1.23 Billion | 1.16 Billion | 1.17 Billion | 891.24 Million | 991.49 Million |
Cash and Cash Equivalents | 959.23 Million | 927.78 Million | 792.2 Million | 792.2 Million | 637.57 Million | 840.49 Million |
Short Term Investments | 194.46 Million | 304.22 Million | 369.71 Million | 290.92 Million | 253.67 Million | 79.65 Million |
Net Receivables | 181.86 Million | 128.94 Million | 205.91 Million | 162.63 Million | 130.73 Million | 187.66 Million |
Inventory | 187.38 Million | 229.57 Million | 228.63 Million | 228.63 Million | 280.3 Million | 354.42 Million |
Other Current Assets | 7.49 Million | 80.04 Million | 40.74 Million | 162.8 Million | 85.22 Million | 137.67 Million |
Total Non-Current Assets | 995.36 Million | 877.84 Million | 982.38 Million | 796.47 Million | 1.22 Billion | 1.15 Billion |
Net PPE | 379.61 Million | 420.24 Million | 429.78 Million | 429.78 Million | 479.71 Million | 486.72 Million |
Good Will And Intangible Assets | - | -185.59 Million | 929.74 Million | 743.83 Million | 1.16 Billion | 1.09 Billion |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 560.27 Million | 405.6 Million | 366.69 Million | 366.69 Million | 560.09 Million | 664.07 Million |
Tax Assets | 55.48 Million | 51.99 Million | 52.63 Million | 52.63 Million | 58.47 Million | 58.96 Million |
Other Non Current Assets | - | 185.59 Million | -796.47 Million | -796.47 Million | -1.03 Billion | -1.15 Billion |
Other Assets | - | - | - | 185.9 Million | - | 186.65 Million |
Total Liabilities | 224.7 Million | 225.9 Million | 232 Million | 232 Million | 276.63 Million | 325.75 Million |
Total Current Liabilities | 154.72 Million | 154.01 Million | 155.17 Million | 155.17 Million | 195.35 Million | 236.27 Million |
Account Payables | 23.13 Million | 27.71 Million | 17.62 Million | 17.62 Million | 35.82 Million | 45.78 Million |
Tax Payables | - | 34.54 Million | 34.35 Million | 34.35 Million | 26.86 Million | 48.97 Million |
Short Term Debt | 20.29 Million | 21.08 Million | 21.55 Million | 22.68 Million | 23.1 Million | 28.7 Million |
Deferred Revenue | 38.85 Million | 34.54 Million | -21.55 Million | 13.68 Million | -23.1 Million | 16.85 Million |
Other Current Liabilities | 72.44 Million | 70.67 Million | 137.54 Million | 101.17 Million | 159.53 Million | 144.93 Million |
Total Non Current Liabilities | 69.98 Million | 71.89 Million | 76.83 Million | 76.83 Million | 81.28 Million | 89.47 Million |
Long-Term Debt | - | 9.11 Million | 9.93 Million | 9.93 Million | 11.38 Million | 14.65 Million |
Deferred Revenue Non Current | - | -62.77 Million | -66.89 Million | -66.89 Million | -69.89 Million | -74.81 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 7.16 Million | 62.77 Million | 66.89 Million | 66.89 Million | 69.89 Million | 74.81 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 2.31 Billion | 2.32 Billion | 2.38 Billion | 2.38 Billion | 2.33 Billion | 2.61 Billion |
Stock Holders Equity | 2.31 Billion | 2.32 Billion | 2.38 Billion | 2.38 Billion | 2.32 Billion | 2.58 Billion |
Common Stock | 205.8 Million | 205.8 Million | 205.8 Million | 205.8 Million | 205.8 Million | 205.8 Million |
Retained Earnings | 1.9 Billion | 1.88 Billion | 1.95 Billion | 2.02 Billion | 1.87 Billion | 2.09 Billion |
Accumulated other comprehensive income | -307.69 Million | -281.2 Million | -287.73 Million | -278.19 Million | -259.1 Million | -143.07 Million |
Common Stock Equity | 2.31 Billion | 2.32 Billion | 2.38 Billion | 2.38 Billion | 2.32 Billion | 2.58 Billion |
Capital Lease Obligation | - | 9.11 Million | 15.81 Million | 9.93 Million | 18.87 Million | 14.65 Million |
Total Investments | 754.73 Million | 709.83 Million | 374.29 Million | 657.62 Million | 560.09 Million | 743.73 Million |
Total Debt | 20.29 Million | 30.19 Million | 31.49 Million | 32.62 Million | 34.48 Million | 43.35 Million |
Net Debt | -938.93 Million | -897.58 Million | -760.71 Million | -759.57 Million | -603.08 Million | -797.14 Million |
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