HKD 0.64
(-3.03%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 2.17 Billion | 2.02 Billion | 2.03 Billion | 1.76 Billion | 1.74 Billion | 1.85 Billion |
Total Current Assets | 270.61 Million | 312.14 Million | 529.44 Million | 427.81 Million | 403.88 Million | 477.09 Million |
Cash And Short Term Investments | 87.86 Million | 92.42 Million | 218.75 Million | 108.31 Million | 45.21 Million | 78.91 Million |
Cash and Cash Equivalents | 61.38 Million | 79.67 Million | 198.78 Million | 73.83 Million | 45.21 Million | 78.91 Million |
Short Term Investments | 26.48 Million | 12.74 Million | 19.97 Million | 34.47 Million | - | - |
Net Receivables | 43.59 Million | 65.82 Million | 52.09 Million | 55.24 Million | 107.98 Million | 106.45 Million |
Inventory | 115.14 Million | 120.63 Million | 233.49 Million | 191.41 Million | 201.98 Million | 186.11 Million |
Other Current Assets | 26.88 Million | 35.99 Million | 28.07 Million | 72.83 Million | 48.68 Million | 212.06 Million |
Total Non-Current Assets | 1.89 Billion | 1.71 Billion | 1.5 Billion | 1.34 Billion | 1.34 Billion | 1.37 Billion |
Net PPE | 1.69 Billion | 1.49 Billion | 1.43 Billion | 1.32 Billion | 1.32 Billion | 1.36 Billion |
Good Will And Intangible Assets | 546.21 Million | 560.7 Million | 582.71 Million | 501.14 Million | 489.38 Million | 478.09 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 546.21 Million | 560.7 Million | 582.71 Million | 501.14 Million | 489.38 Million | 478.09 Million |
Long-Term Investments | -2.88 Million | - | 258 Thousand | - | - | - |
Tax Assets | -437.57 Million | - | -582.96 Million | - | - | - |
Other Non Current Assets | 102.99 Million | -335.18 Million | 72.76 Million | -487.95 Million | -475.75 Million | -463.88 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 1.02 Billion | 863.43 Million | 861.71 Million | 751.41 Million | 754.43 Million | 874.4 Million |
Total Current Liabilities | 253.26 Million | 266.34 Million | 376.28 Million | 278.75 Million | 242.25 Million | 418.36 Million |
Account Payables | 55.59 Million | 102.81 Million | 39.57 Million | 28.86 Million | 24.45 Million | 26.25 Million |
Tax Payables | - | - | 32.62 Million | 7.63 Million | - | 37.71 Million |
Short Term Debt | 71.13 Million | 82.21 Million | 224.2 Million | 168.05 Million | 164.09 Million | 297.17 Million |
Deferred Revenue | -344 Thousand | - | - | - | - | - |
Other Current Liabilities | 126.89 Million | 81.31 Million | 112.5 Million | 81.83 Million | 53.7 Million | 94.93 Million |
Total Non Current Liabilities | 767.34 Million | 597.09 Million | 485.42 Million | 472.66 Million | 512.17 Million | 456.03 Million |
Long-Term Debt | 209.17 Million | 127.86 Million | 135.57 Million | 179.36 Million | 210.36 Million | 123.77 Million |
Deferred Revenue Non Current | -184.48 Million | - | - | - | - | -100.55 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 386.47 Million | 126.36 Million | 24.15 Million | 30.22 Million | 33 Million | 132.6 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 1.14 Billion | 1.16 Billion | 1.17 Billion | 1.01 Billion | 990.18 Million | 978.79 Million |
Stock Holders Equity | 985.45 Million | 1 Billion | 1.01 Billion | 894.46 Million | 864.61 Million | 857.82 Million |
Common Stock | 16.02 Million | 16.02 Million | 16.16 Million | 16.16 Million | 16.16 Million | 16.16 Million |
Retained Earnings | -6.49 Million | 5.06 Million | 4.03 Million | -116.48 Million | -146.71 Million | -155.23 Million |
Accumulated other comprehensive income | 969.43 Million | -334.73 Million | -335.82 Million | -335.66 Million | -337.19 Million | -1.03 Billion |
Common Stock Equity | 985.45 Million | 1 Billion | 1.01 Billion | 894.46 Million | 864.61 Million | 857.82 Million |
Capital Lease Obligation | 864 Thousand | 1.58 Million | 2.34 Million | 1.31 Million | 2.73 Million | - |
Total Investments | 23.6 Million | 12.74 Million | 19.97 Million | 34.47 Million | - | 87 Thousand |
Total Debt | 280.3 Million | 210.07 Million | 359.77 Million | 347.42 Million | 374.46 Million | 420.94 Million |
Net Debt | 218.92 Million | 130.39 Million | 160.99 Million | 273.58 Million | 329.25 Million | 342.02 Million |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 2.29 Billion | 2.17 Billion | 2.17 Billion | 2.17 Billion | 2.02 Billion | 2.02 Billion |
Total Current Assets | 315.54 Million | 270.61 Million | 270.61 Million | 394.16 Million | 312.14 Million | 312.14 Million |
Cash And Short Term Investments | 108.98 Million | 87.86 Million | 87.86 Million | 131.8 Million | 92.42 Million | 92.42 Million |
Cash and Cash Equivalents | 80.98 Million | 61.38 Million | 61.38 Million | 118.25 Million | 79.67 Million | 79.67 Million |
Short Term Investments | 26.05 Million | 26.48 Million | 26.48 Million | 13.55 Million | 12.74 Million | 12.74 Million |
Net Receivables | 53.43 Million | 43.59 Million | 43.59 Million | 73.84 Million | 65.82 Million | 65.82 Million |
Inventory | 130.68 Million | 115.14 Million | 115.14 Million | 145.09 Million | 120.63 Million | 120.63 Million |
Other Current Assets | 11.34 Million | 26.88 Million | 26.88 Million | 46.25 Million | 35.99 Million | 35.99 Million |
Total Non-Current Assets | 1.98 Billion | 1.89 Billion | 1.89 Billion | 1.78 Billion | 1.71 Billion | 1.71 Billion |
Net PPE | 1.17 Billion | 1.69 Billion | 1.69 Billion | 1.54 Billion | 1.49 Billion | 1.49 Billion |
Good Will And Intangible Assets | 537.2 Million | 546.21 Million | 546.21 Million | 552.04 Million | 560.7 Million | 560.7 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 537.2 Million | 546.21 Million | 546.21 Million | 552.04 Million | 560.7 Million | 560.7 Million |
Long-Term Investments | - | -2.88 Million | -2.88 Million | - | - | - |
Tax Assets | - | -437.57 Million | -437.57 Million | - | - | - |
Other Non Current Assets | 271.73 Million | 102.99 Million | 102.99 Million | -314.42 Million | -335.18 Million | -335.18 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 1.13 Billion | 1.02 Billion | 1.02 Billion | 1.02 Billion | 863.43 Million | 863.43 Million |
Total Current Liabilities | 309.15 Million | 253.26 Million | 253.26 Million | 324.73 Million | 266.34 Million | 266.34 Million |
Account Payables | 52.61 Million | 55.59 Million | 55.59 Million | 112.19 Million | 102.81 Million | 102.81 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 101.19 Million | 71.13 Million | 71.13 Million | 87.21 Million | 82.21 Million | 82.21 Million |
Deferred Revenue | 43.93 Million | -344 Thousand | -344 Thousand | - | - | - |
Other Current Liabilities | 111.41 Million | 126.89 Million | 126.89 Million | 125.33 Million | 81.31 Million | 81.31 Million |
Total Non Current Liabilities | 827.68 Million | 767.34 Million | 767.34 Million | 697.39 Million | 597.09 Million | 597.09 Million |
Long-Term Debt | 451.28 Million | 209.17 Million | 209.17 Million | 191.52 Million | 127.86 Million | 127.86 Million |
Deferred Revenue Non Current | - | -184.48 Million | -184.48 Million | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 376.4 Million | 386.47 Million | 386.47 Million | 165.78 Million | 126.36 Million | 126.36 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 1.15 Billion | 1.14 Billion | 1.14 Billion | 1.15 Billion | 1.16 Billion | 1.16 Billion |
Stock Holders Equity | 991.3 Million | 985.45 Million | 985.45 Million | 984.99 Million | 1 Billion | 1 Billion |
Common Stock | 16.02 Million | 16.02 Million | 16.02 Million | 16.02 Million | 16.02 Million | 16.02 Million |
Retained Earnings | 2.74 Million | -6.49 Million | -6.49 Million | -7.43 Million | 5.06 Million | 5.06 Million |
Accumulated other comprehensive income | -336.1 Million | 969.43 Million | 969.43 Million | -335.43 Million | -334.73 Million | -334.73 Million |
Common Stock Equity | 991.3 Million | 985.45 Million | 985.45 Million | 984.99 Million | 1 Billion | 1 Billion |
Capital Lease Obligation | 860 Thousand | 864 Thousand | 864 Thousand | 1.2 Million | 1.58 Million | 1.58 Million |
Total Investments | 26.05 Million | 23.6 Million | 23.6 Million | 13.55 Million | 12.74 Million | 12.74 Million |
Total Debt | 552.47 Million | 280.3 Million | 280.3 Million | 278.73 Million | 210.07 Million | 210.07 Million |
Net Debt | 471.49 Million | 218.92 Million | 218.92 Million | 160.48 Million | 130.39 Million | 130.39 Million |
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