HKD 2.47
(1.65%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 3.8 Billion | 3.3 Billion | 2.61 Billion | 1.09 Billion | 1.55 Billion | 1.43 Billion |
Total Current Assets | 3.6 Billion | 3.15 Billion | 2.51 Billion | 1.04 Billion | 1.48 Billion | 1.39 Billion |
Cash And Short Term Investments | 2.95 Billion | 2.7 Billion | 2.26 Billion | 886.15 Million | 57.12 Million | 32.37 Million |
Cash and Cash Equivalents | 2.95 Billion | 2.7 Billion | 2.26 Billion | 886.15 Million | 57.12 Million | 32.37 Million |
Short Term Investments | 23.78 Million | 17.78 Million | 13.36 Million | 5.56 Million | 5.79 Million | 4.29 Million |
Net Receivables | 390.73 Million | 240.82 Million | 133.15 Million | 90.2 Million | 46.04 Million | 40.43 Million |
Inventory | 44.99 Million | 39.6 Million | 12.26 Million | 2.13 Million | 3.41 Million | 1.52 Million |
Other Current Assets | 193.63 Million | 155.58 Million | 91.01 Million | 59.56 Million | 1.37 Billion | 1.35 Billion |
Total Non-Current Assets | 197.63 Million | 149.65 Million | 101.45 Million | 53.19 Million | 70.35 Million | 46.89 Million |
Net PPE | 96.54 Million | 57.09 Million | 51.69 Million | 48.74 Million | 16.84 Million | 11.72 Million |
Good Will And Intangible Assets | 74.02 Million | 76.19 Million | 40.77 Million | 578 Thousand | -47.61 Million | -30.97 Million |
Good Will | 59.63 Million | 59.63 Million | 30.7 Million | 578 Thousand | - | - |
Intangible Assets | 14.39 Million | 16.56 Million | 10.06 Million | - | - | - |
Long-Term Investments | 1.28 Million | 1.33 Million | 1.87 Million | 49.32 Million | 47.61 Million | 30.97 Million |
Tax Assets | 25.78 Million | 15.02 Million | 7.11 Million | 3.87 Million | 5.89 Million | 4.2 Million |
Other Non Current Assets | - | - | - | -49.32 Million | 47.61 Million | 30.97 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 1.97 Billion | 2.03 Billion | 1.58 Billion | 682.17 Million | 1.37 Billion | 1.38 Billion |
Total Current Liabilities | 1.9 Billion | 2 Billion | 1.56 Billion | 668 Million | 466.66 Million | 353.62 Million |
Account Payables | 353.87 Million | 153.83 Million | 91.31 Million | 27.78 Million | 17.64 Million | 9.92 Million |
Tax Payables | 241.44 Million | 167.18 Million | 117.34 Million | 49.76 Million | 40.44 Million | 36.6 Million |
Short Term Debt | 9.42 Million | 5.1 Million | 6.28 Million | 4.91 Million | 2.78 Million | 2.7 Million |
Deferred Revenue | -6.5 Million | - | - | - | - | -2.7 Million |
Other Current Liabilities | 1.54 Billion | 1.84 Billion | 1.46 Billion | 635.3 Million | 446.23 Million | 343.7 Million |
Total Non Current Liabilities | 66.18 Million | 28.4 Million | 15.22 Million | 14.17 Million | 908.96 Million | 1.02 Billion |
Long-Term Debt | 52.96 Million | 20.47 Million | 7.88 Million | 9.24 Million | 4.85 Million | 1.02 Million |
Deferred Revenue Non Current | -13.22 Million | 8.5 Million | -7.34 Million | -4.93 Million | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 13.22 Million | -8.5 Million | 7.34 Million | 4.93 Million | 902.77 Million | 1.02 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 1.83 Billion | 1.27 Billion | 1.03 Billion | 414.65 Million | 177.42 Million | 59.07 Million |
Stock Holders Equity | 1.72 Billion | 1.24 Billion | 1.01 Billion | 403.8 Million | 176.32 Million | 59.07 Million |
Common Stock | 11.94 Million | 11.28 Million | 11.28 Million | 9.98 Million | 12 Thousand | 12 Thousand |
Retained Earnings | 1.1 Billion | 714.42 Million | 467.21 Million | 307.83 Million | 203.2 Million | 135.02 Million |
Accumulated other comprehensive income | 1.71 Billion | 86.85 Million | 32.82 Million | 85.98 Million | -26.89 Million | -8.71 Million |
Common Stock Equity | 1.72 Billion | 1.24 Billion | 1.01 Billion | 403.8 Million | 176.32 Million | 59.07 Million |
Capital Lease Obligation | 42.78 Million | 15.57 Million | 14.17 Million | 14.15 Million | 7.63 Million | 3.73 Million |
Total Investments | 1.28 Million | 1.33 Million | 1.87 Million | 5.56 Million | 47.61 Million | 30.97 Million |
Total Debt | 62.38 Million | 25.57 Million | 14.17 Million | 14.15 Million | 7.63 Million | 3.73 Million |
Net Debt | -2.89 Billion | -2.67 Billion | -2.24 Billion | -872 Million | -49.48 Million | -28.63 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 3.71 Billion | 3.71 Billion | 3.8 Billion | 3.8 Billion | 3.8 Billion | 3.71 Billion |
Total Current Assets | 3.51 Billion | 3.51 Billion | 3.6 Billion | 3.6 Billion | 3.6 Billion | 3.55 Billion |
Cash And Short Term Investments | 2.46 Billion | 2.46 Billion | 2.95 Billion | 2.95 Billion | 2.97 Billion | 2.67 Billion |
Cash and Cash Equivalents | 2.43 Billion | 2.43 Billion | 2.95 Billion | 2.95 Billion | 2.95 Billion | 2.67 Billion |
Short Term Investments | 28.6 Million | 28.6 Million | 23.78 Million | 23.78 Million | 23.78 Million | 26.37 Million |
Net Receivables | 775.15 Million | 775.15 Million | 390.73 Million | 390.73 Million | 390.73 Million | 493.86 Million |
Inventory | 44.37 Million | 44.37 Million | 44.99 Million | 44.99 Million | 44.99 Million | 212.43 Million |
Other Current Assets | 232.08 Million | 232.08 Million | 193.63 Million | 193.63 Million | 193.63 Million | 168.65 Million |
Total Non-Current Assets | 196.26 Million | 196.26 Million | 197.63 Million | 197.63 Million | 197.63 Million | 157.55 Million |
Net PPE | 90.63 Million | 90.63 Million | 96.54 Million | 96.54 Million | 96.54 Million | 65.37 Million |
Good Will And Intangible Assets | 71.81 Million | 71.81 Million | 74.02 Million | 74.02 Million | 74.02 Million | 74.21 Million |
Good Will | 59.63 Million | 59.63 Million | 59.63 Million | 59.63 Million | 59.63 Million | 59.63 Million |
Intangible Assets | 12.18 Million | 12.18 Million | 14.39 Million | 14.39 Million | 14.39 Million | 14.57 Million |
Long-Term Investments | 1.86 Million | 1.86 Million | 1.28 Million | 1.28 Million | 1.28 Million | 659 Thousand |
Tax Assets | - | - | 25.78 Million | 25.78 Million | - | 17.31 Million |
Other Non Current Assets | 31.95 Million | 31.95 Million | - | - | 25.78 Million | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 2 Billion | 2 Billion | 1.97 Billion | 1.97 Billion | 1.97 Billion | 2.25 Billion |
Total Current Liabilities | 1.93 Billion | 1.93 Billion | 1.9 Billion | 1.9 Billion | 1.9 Billion | 2.22 Billion |
Account Payables | 382.43 Million | 382.43 Million | 353.87 Million | 353.87 Million | 353.87 Million | 193.96 Million |
Tax Payables | - | - | 241.44 Million | 241.44 Million | - | 159.62 Million |
Short Term Debt | 4.96 Million | 4.96 Million | 9.42 Million | 9.42 Million | 2.91 Million | 8.69 Million |
Deferred Revenue | 457 Million | 457 Million | -6.5 Million | -6.5 Million | - | - |
Other Current Liabilities | 1.09 Billion | 1.55 Billion | 1.54 Billion | 1.54 Billion | 1.54 Billion | 2.02 Billion |
Total Non Current Liabilities | 62.69 Million | 62.69 Million | 66.18 Million | 66.18 Million | 66.18 Million | 33.24 Million |
Long-Term Debt | 17.58 Million | 17.58 Million | 52.96 Million | 52.96 Million | 52.96 Million | 25.79 Million |
Deferred Revenue Non Current | - | - | -13.22 Million | -13.22 Million | - | 8.5 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 45.11 Million | 45.11 Million | 13.22 Million | 13.22 Million | 13.22 Million | -8.5 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 1.7 Billion | 1.7 Billion | 1.83 Billion | 1.83 Billion | 1.83 Billion | 1.45 Billion |
Stock Holders Equity | 1.6 Billion | 1.6 Billion | 1.72 Billion | 1.72 Billion | 1.72 Billion | 1.42 Billion |
Common Stock | 11.94 Million | 11.94 Million | 11.94 Million | 11.94 Million | 11.94 Million | 11.34 Million |
Retained Earnings | 1.37 Billion | 1.37 Billion | 1.1 Billion | 1.1 Billion | 1.18 Billion | 824.09 Million |
Accumulated other comprehensive income | 74.62 Million | 74.62 Million | 1.71 Billion | 1.71 Billion | 56.23 Million | 114.02 Million |
Common Stock Equity | 1.6 Billion | 1.6 Billion | 1.72 Billion | 1.72 Billion | 1.72 Billion | 1.42 Billion |
Capital Lease Obligation | 39.8 Million | 39.8 Million | 42.78 Million | 42.78 Million | 42.78 Million | 24.48 Million |
Total Investments | 30.46 Million | 30.46 Million | 1.28 Million | 1.28 Million | 25.06 Million | 659 Thousand |
Total Debt | 22.55 Million | 22.55 Million | 62.38 Million | 62.38 Million | 55.88 Million | 34.48 Million |
Net Debt | -2.41 Billion | -2.41 Billion | -2.89 Billion | -2.89 Billion | -2.89 Billion | -2.63 Billion |
COCP
MTAV
LPPS
LEVI
001440
688768