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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 198.12 Million | 190.81 Million | 167.83 Million | 147.75 Million | 128.56 Million | 95.51 Million |
Total Current Assets | 10.76 Million | 9.84 Million | 12.35 Million | 14.31 Million | 15.57 Million | 9.52 Million |
Cash And Short Term Investments | 7.43 Million | 6.93 Million | 8.48 Million | 10.88 Million | 12.36 Million | 5.57 Million |
Cash and Cash Equivalents | 7.38 Million | 5.94 Million | 6.91 Million | 10.2 Million | 11.68 Million | 4.91 Million |
Short Term Investments | 48 Thousand | 984 Thousand | 1.56 Million | 685 Thousand | 676 Thousand | 664 Thousand |
Net Receivables | 291 Thousand | 300 Thousand | 215 Thousand | 252 Thousand | 529 Thousand | 107 Thousand |
Inventory | 219 Thousand | 234 Thousand | 166 Thousand | 172 Thousand | 152 Thousand | 161 Thousand |
Other Current Assets | 2.87 Million | 3.36 Million | 5.05 Million | 3.69 Million | 3.2 Million | 3.79 Million |
Total Non-Current Assets | 187.36 Million | 180.97 Million | 155.48 Million | 133.43 Million | 112.98 Million | 85.99 Million |
Net PPE | 52.63 Million | 65.94 Million | 18.35 Million | 7.02 Million | 8.36 Million | 2.11 Million |
Good Will And Intangible Assets | -51 Thousand | 251 Thousand | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 4000.00 | -251 Thousand | - | - | - | - |
Tax Assets | 51 Thousand | 69 Thousand | 47 Thousand | - | - | - |
Other Non Current Assets | 134.72 Million | 114.95 Million | 137.08 Million | 126.41 Million | 104.62 Million | 83.87 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 111.71 Million | 113.24 Million | 95.93 Million | 80.42 Million | 63.41 Million | 58.62 Million |
Total Current Liabilities | 20.37 Million | 14.92 Million | 14.65 Million | 8.86 Million | 10.04 Million | 13.43 Million |
Account Payables | 3.27 Million | 2.89 Million | 2.37 Million | 2.39 Million | 2.46 Million | 2.76 Million |
Tax Payables | 613 Thousand | 547 Thousand | 541 Thousand | 185 Thousand | 222 Thousand | 674 Thousand |
Short Term Debt | 10.45 Million | 7.25 Million | 8.3 Million | 3.56 Million | 4.6 Million | 6.45 Million |
Deferred Revenue | 6.12 Million | - | - | - | - | - |
Other Current Liabilities | 524 Thousand | 4.77 Million | 3.97 Million | 2.9 Million | 2.97 Million | 4.2 Million |
Total Non Current Liabilities | 91.33 Million | 98.31 Million | 81.28 Million | 71.55 Million | 53.37 Million | 45.19 Million |
Long-Term Debt | 90 Million | 97.49 Million | 80.65 Million | 71.07 Million | 53.18 Million | 44.93 Million |
Deferred Revenue Non Current | - | - | - | - | - | 259 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.32 Million | 813 Thousand | 630 Thousand | 480 Thousand | 189 Thousand | 259 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 86.41 Million | 77.57 Million | 71.9 Million | 67.33 Million | 65.14 Million | 36.89 Million |
Stock Holders Equity | 86.41 Million | 77.57 Million | 71.9 Million | 67.33 Million | 65.14 Million | 36.89 Million |
Common Stock | 1.38 Million | 1.38 Million | 1.38 Million | 1.38 Million | 1.38 Million | - |
Retained Earnings | 59 Million | 51.69 Million | 46.02 Million | 41.45 Million | 39.26 Million | 34.1 Million |
Accumulated other comprehensive income | 85.03 Million | 2.78 Million | 2.79 Million | 2.78 Million | 2.78 Million | -3.5 Million |
Common Stock Equity | 86.41 Million | 77.57 Million | 71.9 Million | 67.33 Million | 65.14 Million | 36.89 Million |
Capital Lease Obligation | 9.81 Million | 8.84 Million | 7.77 Million | 356 Thousand | 1.64 Million | - |
Total Investments | 747 Thousand | 733 Thousand | 1.56 Million | 685 Thousand | 676 Thousand | 664 Thousand |
Total Debt | 100.46 Million | 104.75 Million | 88.95 Million | 74.64 Million | 57.79 Million | 51.39 Million |
Net Debt | 93.07 Million | 98.81 Million | 82.03 Million | 64.44 Million | 46.1 Million | 46.48 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 200.88 Million | 200.88 Million | 198.12 Million | 198.12 Million | 198.12 Million | 191.07 Million |
Total Current Assets | 10.2 Million | 10.2 Million | 10.76 Million | 10.76 Million | 10.76 Million | 10.51 Million |
Cash And Short Term Investments | 6.48 Million | 6.48 Million | 7.43 Million | 7.43 Million | 7.43 Million | 7.68 Million |
Cash and Cash Equivalents | 6.48 Million | 6.48 Million | 7.38 Million | 7.38 Million | 7.38 Million | 6.7 Million |
Short Term Investments | - | - | 48 Thousand | 48 Thousand | 48 Thousand | 985 Thousand |
Net Receivables | 321 Thousand | 321 Thousand | 291 Thousand | 291 Thousand | 291 Thousand | 458 Thousand |
Inventory | 179 Thousand | 179 Thousand | 219 Thousand | 219 Thousand | 219 Thousand | 143 Thousand |
Other Current Assets | 1.16 Million | 1.16 Million | 2.87 Million | 2.87 Million | 2.87 Million | 3.2 Million |
Total Non-Current Assets | 190.68 Million | 190.68 Million | 187.36 Million | 187.36 Million | 187.36 Million | 180.56 Million |
Net PPE | 56 Million | 56 Million | 52.63 Million | 52.63 Million | 52.63 Million | 65.08 Million |
Good Will And Intangible Assets | - | - | -51 Thousand | -51 Thousand | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 4000.00 | 4000.00 | 4000.00 | 4000.00 | 4000.00 | -234 Thousand |
Tax Assets | - | - | 51 Thousand | 51 Thousand | - | 69 Thousand |
Other Non Current Assets | 134.67 Million | 134.67 Million | 134.72 Million | 134.72 Million | 134.72 Million | 115.64 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 114.59 Million | 114.59 Million | 111.71 Million | 111.71 Million | 111.71 Million | 114.07 Million |
Total Current Liabilities | 24.06 Million | 24.06 Million | 20.37 Million | 20.37 Million | 20.37 Million | 22.4 Million |
Account Payables | 3.03 Million | 3.03 Million | 3.27 Million | 3.27 Million | 3.27 Million | 2.96 Million |
Tax Payables | - | - | 613 Thousand | 613 Thousand | - | 308 Thousand |
Short Term Debt | 10.34 Million | 10.34 Million | 10.45 Million | 10.45 Million | 7.1 Million | 13.58 Million |
Deferred Revenue | 10.41 Million | 10.41 Million | 6.12 Million | 6.12 Million | - | - |
Other Current Liabilities | 256 Thousand | 10.67 Million | 524 Thousand | 524 Thousand | 9.99 Million | 5.86 Million |
Total Non Current Liabilities | 90.53 Million | 90.53 Million | 91.33 Million | 91.33 Million | 91.33 Million | 91.66 Million |
Long-Term Debt | 84.35 Million | 84.35 Million | 90 Million | 90 Million | 90 Million | 90.84 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 6.18 Million | 6.18 Million | 1.32 Million | 1.32 Million | 1.32 Million | 822 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 86.28 Million | 86.28 Million | 86.41 Million | 86.41 Million | 86.41 Million | 76.99 Million |
Stock Holders Equity | 86.3 Million | 86.3 Million | 86.41 Million | 86.41 Million | 86.41 Million | 76.99 Million |
Common Stock | 1.38 Million | 1.38 Million | 1.38 Million | 1.38 Million | 1.38 Million | 1.38 Million |
Retained Earnings | 58.89 Million | 58.89 Million | 59 Million | 59 Million | 59 Million | 51.12 Million |
Accumulated other comprehensive income | 4.32 Million | 4.32 Million | 85.03 Million | 85.03 Million | 4.32 Million | 2.78 Million |
Common Stock Equity | 86.3 Million | 86.3 Million | 86.41 Million | 86.41 Million | 86.41 Million | 76.99 Million |
Capital Lease Obligation | 8.05 Million | 8.05 Million | 9.81 Million | 9.81 Million | 9.81 Million | 7.6 Million |
Total Investments | 4000.00 | 4000.00 | 747 Thousand | 747 Thousand | 52 Thousand | 751 Thousand |
Total Debt | 94.7 Million | 94.7 Million | 100.46 Million | 100.46 Million | 97.11 Million | 104.43 Million |
Net Debt | 88.22 Million | 88.22 Million | 93.07 Million | 93.07 Million | 89.72 Million | 97.73 Million |
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