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Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 372.65 Million | 346.93 Million | 240.28 Million | 142.25 Million | 104.68 Million | 36.91 Million |
Total Current Assets | 337.06 Million | 303.76 Million | 211.73 Million | 120.3 Million | 89.59 Million | 33.22 Million |
Cash And Short Term Investments | 230.88 Million | 209.94 Million | 126.25 Million | 38.52 Million | 43.2 Million | 9.62 Million |
Cash and Cash Equivalents | 129.24 Million | 129.23 Million | 126.25 Million | 38.52 Million | 43.2 Million | 9.62 Million |
Short Term Investments | 101.64 Million | 80.7 Million | - | - | - | - |
Net Receivables | 9.78 Million | 7.39 Million | 7.7 Million | 5.97 Million | 4.07 Million | 5.17 Million |
Inventory | 84.35 Million | 75.14 Million | 66.28 Million | 66.94 Million | 32.27 Million | 15.78 Million |
Other Current Assets | 12.04 Million | 9.95 Million | 11.49 Million | 2.44 Million | 3.8 Million | 720 Thousand |
Total Non-Current Assets | 35.58 Million | 43.17 Million | 28.55 Million | 21.94 Million | 15.09 Million | 3.69 Million |
Net PPE | 29.78 Million | 37.69 Million | 24.24 Million | 19.54 Million | 14.13 Million | 3.12 Million |
Good Will And Intangible Assets | 210 Thousand | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | 210 Thousand | - | - | - | - | - |
Long-Term Investments | -1.00 | - | - | - | - | - |
Tax Assets | 92 Thousand | - | - | - | - | - |
Other Non Current Assets | 5.49 Million | 5.48 Million | 4.3 Million | 2.4 Million | 951 Thousand | 565 Thousand |
Other Assets | 1.00 | - | - | - | - | - |
Total Liabilities | 97.84 Million | 82.07 Million | 161.54 Million | 63.28 Million | 34.29 Million | 11.32 Million |
Total Current Liabilities | 79.99 Million | 59.07 Million | 148.58 Million | 50.47 Million | 24.45 Million | 10.61 Million |
Account Payables | 49.97 Million | 31.33 Million | 38.09 Million | 27.24 Million | 6.86 Million | 3.27 Million |
Tax Payables | 347 Thousand | - | 1.48 Million | 2.06 Million | 1.74 Million | 395 Thousand |
Short Term Debt | 8.94 Million | 7.17 Million | 7.58 Million | 6.35 Million | 2.5 Million | 2.03 Million |
Deferred Revenue | 11.8 Million | 12.97 Million | 34.11 Million | 8.65 Million | 9.6 Million | 2.35 Million |
Other Current Liabilities | 9.26 Million | 7.58 Million | 68.78 Million | 8.21 Million | 5.47 Million | 2.95 Million |
Total Non Current Liabilities | 17.85 Million | 23 Million | 12.96 Million | 12.8 Million | 9.84 Million | 705 Thousand |
Long-Term Debt | 17.85 Million | 22.83 Million | 12.72 Million | 12.71 Million | 9.74 Million | 655 Thousand |
Deferred Revenue Non Current | - | -169 Thousand | - | -97 Thousand | -97 Thousand | -50 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -1.00 | 169 Thousand | 90 Thousand | 97 Thousand | 97 Thousand | 50 Thousand |
Other Liabilities | 1.00 | - | - | - | - | - |
Total Equity | 274.8 Million | 264.86 Million | 78.74 Million | 78.97 Million | 70.39 Million | 25.59 Million |
Stock Holders Equity | 274.8 Million | 264.86 Million | 78.74 Million | 78.97 Million | 70.39 Million | 25.59 Million |
Common Stock | 388 Thousand | 390 Thousand | 142 Thousand | 50 Million | 50 Million | 23.5 Million |
Retained Earnings | 45.95 Million | 35.64 Million | 29.34 Million | 29.57 Million | 20.99 Million | 2.66 Million |
Accumulated other comprehensive income | 52.32 Million | 51.24 Million | 49.25 Million | -598.99 Thousand | -599 Thousand | -576 Thousand |
Common Stock Equity | 274.8 Million | 264.86 Million | 78.74 Million | 78.97 Million | 70.39 Million | 25.59 Million |
Capital Lease Obligation | 17.85 Million | 30.01 Million | 20.3 Million | 18.1 Million | 12.25 Million | 2.68 Million |
Total Investments | 101.64 Million | 80.7 Million | - | - | - | - |
Total Debt | 26.79 Million | 30.01 Million | 20.3 Million | 19.06 Million | 12.25 Million | 2.68 Million |
Net Debt | -102.44 Million | -99.22 Million | -105.95 Million | -19.45 Million | -30.95 Million | -6.93 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 372.65 Million | 372.65 Million | 372.65 Million | 343.73 Million | 343.73 Million | 346.93 Million |
Total Current Assets | 337.06 Million | 337.06 Million | 337.06 Million | 306.09 Million | 306.09 Million | 303.76 Million |
Cash And Short Term Investments | 230.88 Million | 230.88 Million | 229.58 Million | 218.79 Million | 217.49 Million | 209.94 Million |
Cash and Cash Equivalents | 129.24 Million | 129.24 Million | 127.94 Million | 136.15 Million | 134.85 Million | 129.23 Million |
Short Term Investments | 101.64 Million | 101.64 Million | 101.64 Million | 82.64 Million | 82.64 Million | 80.7 Million |
Net Receivables | 9.78 Million | 9.78 Million | 9.78 Million | 7.58 Million | 7.36 Million | 7.39 Million |
Inventory | 84.35 Million | 84.35 Million | 84.35 Million | 70.28 Million | 70.28 Million | 75.14 Million |
Other Current Assets | 12.04 Million | 12.04 Million | 13.34 Million | 9.43 Million | 10.95 Million | 9.95 Million |
Total Non-Current Assets | 35.58 Million | 35.58 Million | 35.58 Million | 37.63 Million | 37.63 Million | 43.17 Million |
Net PPE | 29.78 Million | 29.78 Million | 29.78 Million | 33.33 Million | 33.33 Million | 37.69 Million |
Good Will And Intangible Assets | 210 Thousand | 210 Thousand | 210 Thousand | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | 210 Thousand | 210 Thousand | 210 Thousand | - | - | - |
Long-Term Investments | -1.00 | -1.00 | - | - | - | - |
Tax Assets | 92 Thousand | 92 Thousand | - | - | - | - |
Other Non Current Assets | 5.49 Million | 5.49 Million | 5.59 Million | 4.3 Million | 4.3 Million | 5.48 Million |
Other Assets | 1.00 | 1.00 | - | - | - | - |
Total Liabilities | 97.84 Million | 97.84 Million | 97.84 Million | 80.35 Million | 80.35 Million | 82.07 Million |
Total Current Liabilities | 79.99 Million | 79.99 Million | 79.99 Million | 60.07 Million | 60.07 Million | 59.07 Million |
Account Payables | 49.97 Million | 49.97 Million | 49.97 Million | 33.97 Million | 33.97 Million | 31.33 Million |
Tax Payables | 347 Thousand | 347 Thousand | - | - | - | - |
Short Term Debt | 8.94 Million | 8.94 Million | - | 8.7 Million | - | 7.17 Million |
Deferred Revenue | 11.8 Million | 11.8 Million | - | 9.8 Million | - | 12.97 Million |
Other Current Liabilities | 9.26 Million | 9.26 Million | 30.02 Million | 7.58 Million | 26.09 Million | 7.58 Million |
Total Non Current Liabilities | 17.85 Million | 17.85 Million | 17.85 Million | 20.28 Million | 20.28 Million | 23 Million |
Long-Term Debt | 17.85 Million | 17.85 Million | 17.85 Million | 20.11 Million | 20.11 Million | 22.83 Million |
Deferred Revenue Non Current | - | - | - | - | - | -169 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -1.00 | -1.00 | - | -1.00 | 169 Thousand | 169 Thousand |
Other Liabilities | 1.00 | 1.00 | - | 1.00 | - | - |
Total Equity | 274.8 Million | 274.8 Million | 274.8 Million | 263.38 Million | 263.38 Million | 264.86 Million |
Stock Holders Equity | 274.8 Million | 274.8 Million | 274.8 Million | 263.38 Million | 263.38 Million | 264.86 Million |
Common Stock | 388 Thousand | 388 Thousand | 388 Thousand | 390 Thousand | 390 Thousand | 390 Thousand |
Retained Earnings | 45.95 Million | 45.95 Million | 45.95 Million | 33.93 Million | 33.93 Million | 35.64 Million |
Accumulated other comprehensive income | 52.32 Million | 52.32 Million | 52.32 Million | 51.48 Million | 51.48 Million | 51.24 Million |
Common Stock Equity | 274.8 Million | 274.8 Million | 274.8 Million | 263.38 Million | 263.38 Million | 264.86 Million |
Capital Lease Obligation | 17.85 Million | 17.85 Million | 26.79 Million | 20.11 Million | 28.82 Million | 30.01 Million |
Total Investments | 101.64 Million | 101.64 Million | 101.64 Million | 82.64 Million | 82.64 Million | 80.7 Million |
Total Debt | 26.79 Million | 26.79 Million | 17.85 Million | 28.82 Million | 20.11 Million | 30.01 Million |
Net Debt | -102.44 Million | -102.44 Million | -110.09 Million | -107.33 Million | -114.73 Million | -99.22 Million |
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