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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 651.73 Million | 614.05 Million | 933.74 Million | 1.09 Billion | 1.18 Billion | 1.53 Billion |
Total Current Assets | 632.5 Million | 595.94 Million | 911.83 Million | 1 Billion | 1.07 Billion | 1.42 Billion |
Cash And Short Term Investments | 17.2 Million | 30.53 Million | 44.71 Million | 84.25 Million | 63.54 Million | 52.44 Million |
Cash and Cash Equivalents | 17.2 Million | 26.71 Million | 40.4 Million | 77.84 Million | 63.52 Million | 52.42 Million |
Short Term Investments | 4.22 Million | 3.82 Million | 4.31 Million | 6.4 Million | 12 Thousand | 21 Thousand |
Net Receivables | 4.4 Million | -3.82 Million | -4.31 Million | 61.39 Million | 83.26 Million | -21 Thousand |
Inventory | 536.69 Million | 519.15 Million | 766.92 Million | 856.1 Million | 829.35 Million | 1.31 Billion |
Other Current Assets | 74.19 Million | 48.14 Million | 51.19 Million | 3.33 Million | 102.46 Million | 63.64 Million |
Total Non-Current Assets | 19.23 Million | 18.11 Million | 21.9 Million | 91.38 Million | 104.86 Million | 108.01 Million |
Net PPE | 17.81 Million | 16.31 Million | 17.5 Million | 16.98 Million | 19.94 Million | 19.05 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 1.42 Million | 1.8 Million | 4.4 Million | 74.4 Million | 84.91 Million | 88.96 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 503.65 Million | 414.09 Million | 401.04 Million | 353.28 Million | 494.9 Million | 942.11 Million |
Total Current Liabilities | 497.64 Million | 407.92 Million | 396.14 Million | 319.04 Million | 453.92 Million | 886.27 Million |
Account Payables | 6.28 Million | 8.06 Million | 7.4 Million | 388 Thousand | 32.48 Million | 445 Thousand |
Tax Payables | 136.31 Million | 139.82 Million | 121.69 Million | 117.37 Million | 100.49 Million | - |
Short Term Debt | 31.44 Million | 21.37 Million | 19.73 Million | 21.94 Million | 17.39 Million | 45 Million |
Deferred Revenue | 114.13 Million | - | -7.4 Million | - | - | - |
Other Current Liabilities | 345.76 Million | 378.48 Million | 376.41 Million | 296.7 Million | 404.04 Million | 840.83 Million |
Total Non Current Liabilities | 6.01 Million | 6.17 Million | 4.89 Million | 34.24 Million | 40.98 Million | 55.84 Million |
Long-Term Debt | 706 Thousand | 5000.00 | 439 Thousand | 21 Thousand | 384 Thousand | - |
Deferred Revenue Non Current | -5.31 Million | -6.16 Million | -11.66 Million | -34.22 Million | -40.59 Million | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 5.31 Million | 6.16 Million | 11.66 Million | 34.22 Million | 40.59 Million | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 148.07 Million | 199.95 Million | 532.69 Million | 743.18 Million | 688.57 Million | 593.49 Million |
Stock Holders Equity | 176.93 Million | 224.14 Million | 482.83 Million | 685.46 Million | 631.42 Million | 557.02 Million |
Common Stock | 2.22 Million | 222.15 Million | 222.15 Million | 222.15 Million | 161.56 Million | 161.56 Million |
Retained Earnings | -357.79 Million | -531.49 Million | -481.2 Million | -80.28 Million | -72.5 Million | -146.69 Million |
Accumulated other comprehensive income | 174.71 Million | -45.05 Million | -35.38 Million | -34.94 Million | -36.62 Million | -7.76 Million |
Common Stock Equity | 176.93 Million | 224.14 Million | 482.83 Million | 685.46 Million | 631.42 Million | 557.02 Million |
Capital Lease Obligation | 2.16 Million | 349 Thousand | 2.04 Million | 361 Thousand | 1.61 Million | - |
Total Investments | 4.22 Million | 3.82 Million | 4.31 Million | 6.4 Million | 12 Thousand | 21 Thousand |
Total Debt | 32.15 Million | 21.37 Million | 20.17 Million | 21.97 Million | 17.77 Million | 45 Million |
Net Debt | 14.94 Million | -5.33 Million | -20.23 Million | -55.87 Million | -45.75 Million | -7.42 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 660.39 Million | 660.39 Million | 651.73 Million | 651.73 Million | 651.73 Million | 606.85 Million |
Total Current Assets | 642.51 Million | 642.51 Million | 632.5 Million | 632.5 Million | 632.5 Million | 589.07 Million |
Cash And Short Term Investments | 15.6 Million | 15.6 Million | 17.2 Million | 17.2 Million | 21.43 Million | 22.88 Million |
Cash and Cash Equivalents | 12.1 Million | 12.1 Million | 17.2 Million | 17.2 Million | 17.2 Million | 22.88 Million |
Short Term Investments | 3.5 Million | 3.5 Million | 4.22 Million | 4.22 Million | 4.22 Million | 40.28 Million |
Net Receivables | 22.45 Million | 22.45 Million | 4.4 Million | 4.4 Million | - | 40.28 Million |
Inventory | 530.26 Million | 530.26 Million | 536.69 Million | 536.69 Million | 536.88 Million | 492.35 Million |
Other Current Assets | 74.19 Million | 74.19 Million | 74.19 Million | 74.19 Million | 74.19 Million | 33.54 Million |
Total Non-Current Assets | 17.87 Million | 17.87 Million | 19.23 Million | 19.23 Million | 19.23 Million | 17.78 Million |
Net PPE | 16.49 Million | 16.49 Million | 17.81 Million | 17.81 Million | 17.81 Million | 16.27 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 1.38 Million | 1.38 Million | 1.42 Million | 1.42 Million | 1.42 Million | 1.51 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 525.54 Million | 525.54 Million | 503.65 Million | 503.65 Million | 503.65 Million | 451.4 Million |
Total Current Liabilities | 510.93 Million | 510.93 Million | 497.64 Million | 497.64 Million | 497.64 Million | 446.03 Million |
Account Payables | 29.9 Million | 29.9 Million | 6.28 Million | 6.28 Million | 6.28 Million | 7.21 Million |
Tax Payables | - | - | 136.31 Million | 136.31 Million | - | 139.34 Million |
Short Term Debt | 137 Million | 137 Million | 31.44 Million | 31.44 Million | 145.58 Million | 16.97 Million |
Deferred Revenue | 118.61 Million | 118.61 Million | 114.13 Million | 114.13 Million | - | - |
Other Current Liabilities | 225.42 Million | 344.03 Million | 345.76 Million | 345.76 Million | 345.76 Million | 421.84 Million |
Total Non Current Liabilities | 14.6 Million | 14.6 Million | 6.01 Million | 6.01 Million | 6.01 Million | 5.37 Million |
Long-Term Debt | 9.3 Million | 9.3 Million | 706 Thousand | 706 Thousand | 706 Thousand | 1000.00 |
Deferred Revenue Non Current | - | - | -5.31 Million | -5.31 Million | - | -5.36 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 5.3 Million | 5.3 Million | 5.31 Million | 5.31 Million | 5.31 Million | 5.36 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 134.84 Million | 134.84 Million | 148.07 Million | 148.07 Million | 148.07 Million | 155.45 Million |
Stock Holders Equity | 166.29 Million | 166.29 Million | 176.93 Million | 176.93 Million | 176.93 Million | 188.14 Million |
Common Stock | 2.68 Million | 2.68 Million | 2.22 Million | 2.22 Million | 2.22 Million | 222.15 Million |
Retained Earnings | -374.2 Million | -374.2 Million | -357.79 Million | -357.79 Million | -357.79 Million | -564.32 Million |
Accumulated other comprehensive income | -46.8 Million | -46.8 Million | 174.71 Million | 174.71 Million | -46.03 Million | -48.22 Million |
Common Stock Equity | 166.29 Million | 166.29 Million | 176.93 Million | 176.93 Million | 176.93 Million | 188.14 Million |
Capital Lease Obligation | 912 Thousand | 912 Thousand | 2.16 Million | 2.16 Million | 2.16 Million | 10 Thousand |
Total Investments | 3.5 Million | 3.5 Million | 4.22 Million | 4.22 Million | 4.22 Million | 40.28 Million |
Total Debt | 146.3 Million | 146.3 Million | 32.15 Million | 32.15 Million | 146.29 Million | 16.98 Million |
Net Debt | 134.2 Million | 134.2 Million | 14.94 Million | 14.94 Million | 129.08 Million | -5.9 Million |
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