HKD 1.15
(-6.5%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 837.61 Million | 702.58 Million | 587.94 Million | 291.2 Million | 258.79 Million | 162.71 Million |
Total Current Assets | 792.33 Million | 649.49 Million | 536.8 Million | 237.61 Million | 206.22 Million | 140.78 Million |
Cash And Short Term Investments | 602.19 Million | 360.74 Million | 275.28 Million | 68.27 Million | 31.09 Million | 24.35 Million |
Cash and Cash Equivalents | 602.19 Million | 360.74 Million | 275.28 Million | 68.27 Million | 31.09 Million | 24.35 Million |
Short Term Investments | 3.28 Million | 2.67 Million | 2.5 Million | 2.54 Million | 1.33 Million | 281 Thousand |
Net Receivables | 139.74 Million | 260.03 Million | 225.87 Million | 121.73 Million | 136.7 Million | 67.66 Million |
Inventory | 1.04 Million | 1.39 Million | 1.51 Million | 2.15 Million | 1.33 Million | 1.00 |
Other Current Assets | 45.34 Million | 24.41 Million | 31.51 Million | 42.9 Million | 37.08 Million | 116.42 Million |
Total Non-Current Assets | 45.27 Million | 53.09 Million | 51.14 Million | 53.59 Million | 52.57 Million | 21.92 Million |
Net PPE | 5.65 Million | 3.28 Million | 1.95 Million | 2.39 Million | 3.1 Million | 1.19 Million |
Good Will And Intangible Assets | 27.23 Million | 37.75 Million | 39.33 Million | 41.1 Million | 38.41 Million | 12.75 Million |
Good Will | 18.47 Million | 22.77 Million | 22.77 Million | 22.77 Million | 18.85 Million | 4.3 Million |
Intangible Assets | 8.76 Million | 14.98 Million | 16.56 Million | 18.33 Million | 19.55 Million | 8.45 Million |
Long-Term Investments | 6.68 Million | 5.77 Million | 5.35 Million | 6.39 Million | 6.83 Million | 6.92 Million |
Tax Assets | 5.69 Million | 6.27 Million | 4.5 Million | 3.7 Million | 2.55 Million | 1.05 Million |
Other Non Current Assets | - | - | - | - | 1.66 Million | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 287.92 Million | 249.74 Million | 212.2 Million | 178.73 Million | 143.11 Million | 115.01 Million |
Total Current Liabilities | 286.78 Million | 247.67 Million | 209.79 Million | 175.22 Million | 138.7 Million | 113.76 Million |
Account Payables | 31.4 Million | 48.32 Million | 30.67 Million | 18.62 Million | 9.09 Million | 4.88 Million |
Tax Payables | 14.89 Million | 16.42 Million | 12.61 Million | 13.01 Million | 12.71 Million | 9.58 Million |
Short Term Debt | - | - | 754 Thousand | 713 Thousand | 713 Thousand | 12.78 Million |
Deferred Revenue | - | - | - | - | - | 9.58 Million |
Other Current Liabilities | 255.38 Million | 199.34 Million | 178.37 Million | 155.89 Million | 128.89 Million | 86.5 Million |
Total Non Current Liabilities | 1.14 Million | 2.07 Million | 2.4 Million | 3.51 Million | 4.4 Million | 1.24 Million |
Long-Term Debt | - | - | - | 775 Thousand | 1.48 Million | - |
Deferred Revenue Non Current | - | - | - | -2.73 Million | -2.91 Million | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | 2.73 Million | 2.91 Million | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 549.68 Million | 452.84 Million | 375.74 Million | 112.46 Million | 115.68 Million | 47.7 Million |
Stock Holders Equity | 534.62 Million | 433.24 Million | 356.59 Million | 96.78 Million | 100.31 Million | 38.13 Million |
Common Stock | 2.38 Million | 2.38 Million | 2.38 Million | - | - | - |
Retained Earnings | 258.82 Million | 167.2 Million | 99.81 Million | 36.56 Million | 47.92 Million | 32.92 Million |
Accumulated other comprehensive income | -8.91 Million | -8.42 Million | -8.07 Million | 56.03 Million | 46.41 Million | 2.27 Million |
Common Stock Equity | 534.62 Million | 433.24 Million | 356.59 Million | 96.78 Million | 100.31 Million | 38.13 Million |
Capital Lease Obligation | - | - | 754 Thousand | 1.48 Million | 2.2 Million | 185 Thousand |
Total Investments | 6.68 Million | 5.77 Million | 5.35 Million | 6.39 Million | 6.83 Million | 6.92 Million |
Total Debt | - | - | 754 Thousand | 1.48 Million | 2.2 Million | 12.78 Million |
Net Debt | -602.19 Million | -360.74 Million | -274.53 Million | -66.78 Million | -28.89 Million | -11.57 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 837.61 Million | 837.61 Million | 837.61 Million | 773 Million | 773 Million | 702.58 Million |
Total Current Assets | 792.33 Million | 792.33 Million | 792.33 Million | 724.15 Million | 724.15 Million | 649.49 Million |
Cash And Short Term Investments | 602.19 Million | 602.19 Million | 606.21 Million | 386.37 Million | 386.37 Million | 360.74 Million |
Cash and Cash Equivalents | 602.19 Million | 602.19 Million | 602.92 Million | 386.37 Million | 386.37 Million | 360.74 Million |
Short Term Investments | 3.28 Million | 3.28 Million | 3.28 Million | - | - | 2.67 Million |
Net Receivables | 139.74 Million | 139.74 Million | 139.74 Million | 300.93 Million | 300.93 Million | 260.03 Million |
Inventory | 1.04 Million | 1.04 Million | 1.04 Million | 1.26 Million | 1.26 Million | 1.39 Million |
Other Current Assets | 45.34 Million | 45.34 Million | 45.34 Million | 35.58 Million | 35.58 Million | 24.41 Million |
Total Non-Current Assets | 45.27 Million | 45.27 Million | 45.27 Million | 48.84 Million | 48.84 Million | 53.09 Million |
Net PPE | 5.65 Million | 5.65 Million | 5.65 Million | 3.3 Million | 3.3 Million | 3.28 Million |
Good Will And Intangible Assets | 27.23 Million | 27.23 Million | 27.23 Million | 32.41 Million | 32.41 Million | 37.75 Million |
Good Will | 18.47 Million | 18.47 Million | 18.47 Million | 18.47 Million | 18.47 Million | 22.77 Million |
Intangible Assets | 8.76 Million | 8.76 Million | 8.76 Million | 13.94 Million | 13.94 Million | 14.98 Million |
Long-Term Investments | 6.68 Million | 6.68 Million | 6.68 Million | 6.23 Million | 6.23 Million | 5.77 Million |
Tax Assets | 5.69 Million | 5.69 Million | - | 6.88 Million | - | 6.27 Million |
Other Non Current Assets | - | - | 5.69 Million | - | 6.88 Million | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 287.92 Million | 287.92 Million | 286.78 Million | 262.55 Million | 260.65 Million | 249.74 Million |
Total Current Liabilities | 286.78 Million | 286.78 Million | 286.78 Million | 260.65 Million | 260.65 Million | 247.67 Million |
Account Payables | 31.4 Million | 31.4 Million | 31.4 Million | 39.22 Million | 39.58 Million | 48.32 Million |
Tax Payables | 14.89 Million | 14.89 Million | - | 6.29 Million | - | 16.42 Million |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 255.38 Million | 255.38 Million | 255.38 Million | 221.43 Million | 221.06 Million | 199.34 Million |
Total Non Current Liabilities | 1.14 Million | 1.14 Million | - | 1.9 Million | - | 2.07 Million |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 549.68 Million | 549.68 Million | 549.68 Million | 510.45 Million | 510.45 Million | 452.84 Million |
Stock Holders Equity | 534.62 Million | 534.62 Million | 534.62 Million | 487.16 Million | 487.16 Million | 433.24 Million |
Common Stock | 2.38 Million | 2.38 Million | 2.38 Million | 2.38 Million | 2.38 Million | 2.38 Million |
Retained Earnings | 258.82 Million | 258.82 Million | 290.23 Million | 221 Million | 242.17 Million | 167.2 Million |
Accumulated other comprehensive income | -8.91 Million | -8.91 Million | -8.91 Million | -8.31 Million | -8.31 Million | -8.42 Million |
Common Stock Equity | 534.62 Million | 534.62 Million | 534.62 Million | 487.16 Million | 487.16 Million | 433.24 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 6.68 Million | 6.68 Million | 9.97 Million | 6.23 Million | 6.23 Million | 5.77 Million |
Total Debt | - | - | - | - | - | - |
Net Debt | -602.19 Million | -602.19 Million | -602.92 Million | -386.37 Million | -386.37 Million | -360.74 Million |
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KALYANKJIL
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