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Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 863.3 Million | 699.3 Million | 621.61 Million | 602.6 Million | 348.86 Million | 74.41 Million |
Total Current Assets | 100.21 Million | 136.08 Million | 89.89 Million | 117.28 Million | 190.19 Million | 62.16 Million |
Cash And Short Term Investments | 78.01 Million | 78.53 Million | 58.23 Million | 109.11 Million | 183.73 Million | 48.73 Million |
Cash and Cash Equivalents | 47.91 Million | 78.02 Million | 58.03 Million | 108.11 Million | 43.24 Million | 48.09 Million |
Short Term Investments | 30.1 Million | 501 Thousand | 203 Thousand | 1 Million | 140.49 Million | 647 Thousand |
Net Receivables | 18.9 Million | 44.12 Million | 30.04 Million | 6.26 Million | 3.91 Million | 2.67 Million |
Inventory | - | - | - | 1.00 | - | - |
Other Current Assets | 3.29 Million | 13.42 Million | 1.6 Million | 1.89 Million | 2.54 Million | 10.75 Million |
Total Non-Current Assets | 763.08 Million | 563.21 Million | 531.72 Million | 485.31 Million | 158.67 Million | 9.98 Million |
Net PPE | 387.15 Million | 447.91 Million | 274.98 Million | 234.28 Million | 154.42 Million | 9.98 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 368.79 Million | 108.73 Million | 250.34 Million | 244.8 Million | - | - |
Tax Assets | 2.21 Million | 1.75 Million | 1.95 Million | 1.88 Million | 1.93 Million | 1.92 Million |
Other Non Current Assets | 4.92 Million | 4.81 Million | 4.44 Million | 4.34 Million | 2.31 Million | -1.92 Million |
Other Assets | - | - | - | - | - | 2.25 Million |
Total Liabilities | 428.77 Million | 326.36 Million | 329.41 Million | 369.44 Million | 156.19 Million | 46.04 Million |
Total Current Liabilities | 92.9 Million | 83.79 Million | 58.21 Million | 53.92 Million | 31.28 Million | 43.81 Million |
Account Payables | 2.31 Million | 2.37 Million | 3.02 Million | 2.7 Million | 1.67 Million | 1.88 Million |
Tax Payables | 12.2 Million | 11.33 Million | 3.39 Million | 4.96 Million | 702 Thousand | 2 Million |
Short Term Debt | 55.1 Million | 34.53 Million | 30.73 Million | 31.46 Million | 16.46 Million | 23.43 Million |
Deferred Revenue | 964 Thousand | 1.01 Million | 819 Thousand | 909 Thousand | 1.18 Million | 1.6 Million |
Other Current Liabilities | 34.52 Million | 45.88 Million | 23.63 Million | 18.84 Million | 11.95 Million | 16.89 Million |
Total Non Current Liabilities | 335.86 Million | 242.56 Million | 271.19 Million | 315.52 Million | 124.91 Million | 2.23 Million |
Long-Term Debt | 207.99 Million | 86.02 Million | 90.82 Million | 112.96 Million | 121.79 Million | - |
Deferred Revenue Non Current | - | 149.47 Million | 173.23 Million | 197.62 Million | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 127.87 Million | 5.35 Million | 5.13 Million | 3.19 Million | 3.12 Million | 2.23 Million |
Other Liabilities | - | - | - | 1.00 | - | - |
Total Equity | 434.52 Million | 372.94 Million | 292.2 Million | 233.15 Million | 192.67 Million | 28.36 Million |
Stock Holders Equity | 434.29 Million | 372.62 Million | 291.52 Million | 232.63 Million | 192.67 Million | 28.36 Million |
Common Stock | 10 Million | 10 Million | 10 Million | 10 Million | 10 Million | - |
Retained Earnings | 268.6 Million | 234.15 Million | 155 Million | 96.07 Million | 56.19 Million | 28.33 Million |
Accumulated other comprehensive income | 29.25 Million | 2.03 Million | 82.99 Thousand | 121 Thousand | 36 Thousand | 36 Thousand |
Common Stock Equity | 434.29 Million | 372.62 Million | 291.52 Million | 232.63 Million | 192.67 Million | 28.36 Million |
Capital Lease Obligation | 121.2 Million | 149.47 Million | 173.23 Million | 197.62 Million | 121.79 Million | - |
Total Investments | 398.89 Million | 109.23 Million | 250.54 Million | 245.8 Million | 140.49 Million | 647 Thousand |
Total Debt | 384.3 Million | 270.02 Million | 294.79 Million | 342.04 Million | 138.25 Million | 23.43 Million |
Net Debt | 336.39 Million | 192 Million | 236.75 Million | 233.93 Million | 95.01 Million | -24.65 Million |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
---|---|---|---|---|---|---|
Total Assets | 863.3 Million | 863.3 Million | 696.39 Million | 699.3 Million | 699.3 Million | 665.56 Million |
Total Current Assets | 100.21 Million | 100.21 Million | 102.41 Million | 136.08 Million | 136.08 Million | 127.5 Million |
Cash And Short Term Investments | 78.01 Million | 78.01 Million | 81.89 Million | 78.53 Million | 78.53 Million | 85.73 Million |
Cash and Cash Equivalents | 47.91 Million | 47.91 Million | 48.2 Million | 78.02 Million | 78.02 Million | 85.25 Million |
Short Term Investments | 30.1 Million | 30.1 Million | 33.69 Million | 501 Thousand | 501 Thousand | 480 Thousand |
Net Receivables | 18.9 Million | 18.9 Million | 12 Million | 44.12 Million | 44.12 Million | 27.71 Million |
Inventory | - | - | - | - | - | 1.00 |
Other Current Assets | 3.29 Million | 3.29 Million | 8.5 Million | 13.42 Million | 13.42 Million | 14.05 Million |
Total Non-Current Assets | 763.08 Million | 763.08 Million | 593.98 Million | 563.21 Million | 563.21 Million | 538.06 Million |
Net PPE | 387.15 Million | 387.15 Million | 434.67 Million | 447.91 Million | 447.91 Million | 414.42 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 368.79 Million | 368.79 Million | 108.52 Million | 108.73 Million | 108.73 Million | 117.07 Million |
Tax Assets | 2.21 Million | 2.21 Million | 2 Million | 1.75 Million | 1.75 Million | 2.06 Million |
Other Non Current Assets | 4.92 Million | 4.92 Million | 48.77 Million | 4.81 Million | 4.81 Million | 4.49 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 428.77 Million | 428.77 Million | 324.55 Million | 326.36 Million | 326.36 Million | 340.36 Million |
Total Current Liabilities | 92.9 Million | 92.9 Million | 79.33 Million | 83.79 Million | 83.79 Million | 81.82 Million |
Account Payables | 2.31 Million | 2.31 Million | 1.66 Million | 2.37 Million | 2.37 Million | 10.46 Million |
Tax Payables | 12.2 Million | 12.2 Million | 12.5 Million | 11.33 Million | 11.33 Million | 14.04 Million |
Short Term Debt | 55.1 Million | 55.1 Million | 43.1 Million | 34.53 Million | 34.53 Million | 31.88 Million |
Deferred Revenue | 964 Thousand | 964 Thousand | 252 Thousand | 1.01 Million | 1.01 Million | 1.34 Million |
Other Current Liabilities | 34.52 Million | 34.52 Million | 34.31 Million | 45.88 Million | 45.88 Million | 38.12 Million |
Total Non Current Liabilities | 335.86 Million | 335.86 Million | 245.22 Million | 242.56 Million | 242.56 Million | 258.54 Million |
Long-Term Debt | 207.99 Million | 207.99 Million | 102.24 Million | 86.02 Million | 86.02 Million | 88.29 Million |
Deferred Revenue Non Current | - | - | 135.63 Million | 149.47 Million | 149.47 Million | 160.76 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 127.87 Million | 127.87 Million | 5.53 Million | 5.35 Million | 5.35 Million | 7.46 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 434.52 Million | 434.52 Million | 371.84 Million | 372.94 Million | 372.94 Million | 325.2 Million |
Stock Holders Equity | 434.29 Million | 434.29 Million | 371.33 Million | 372.62 Million | 372.62 Million | 324.59 Million |
Common Stock | 10 Million | 10 Million | 10 Million | 10 Million | 10 Million | 10 Million |
Retained Earnings | 268.6 Million | 268.6 Million | 232.08 Million | 234.15 Million | 234.15 Million | 187.17 Million |
Accumulated other comprehensive income | 29.25 Million | 29.25 Million | 2.8 Million | 2.03 Million | 2.03 Million | 978 Thousand |
Common Stock Equity | 434.29 Million | 434.29 Million | 371.33 Million | 372.62 Million | 372.62 Million | 324.59 Million |
Capital Lease Obligation | 121.2 Million | 121.2 Million | 135.63 Million | 149.47 Million | 149.47 Million | 160.76 Million |
Total Investments | 398.89 Million | 398.89 Million | 142.22 Million | 109.23 Million | 109.23 Million | 117.55 Million |
Total Debt | 384.3 Million | 384.3 Million | 280.98 Million | 270.02 Million | 270.02 Million | 280.93 Million |
Net Debt | 336.39 Million | 336.39 Million | 232.77 Million | 192 Million | 192 Million | 195.68 Million |
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