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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 484.83 Million | 354.98 Million | 340.14 Million | 303.27 Million | 239.08 Million | 194.8 Million |
Total Current Assets | 440.25 Million | 320.45 Million | 303.14 Million | 265.68 Million | 200.78 Million | 168.45 Million |
Cash And Short Term Investments | 165.58 Million | 63.43 Million | 70.43 Million | 79.95 Million | 67.73 Million | 41.4 Million |
Cash and Cash Equivalents | 165.58 Million | 63.43 Million | 70.43 Million | 79.95 Million | 63.11 Million | 40.49 Million |
Short Term Investments | 4.26 Million | 5.94 Million | 8.72 Million | 6.11 Million | 4.61 Million | 907.72 Thousand |
Net Receivables | 266.4 Million | 244.14 Million | 217.85 Million | 173.7 Million | 127.45 Million | 122.48 Million |
Inventory | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
Other Current Assets | 8.26 Million | 12.87 Million | 14.86 Million | 12.02 Million | 5.59 Million | 4.57 Million |
Total Non-Current Assets | 44.57 Million | 34.52 Million | 36.99 Million | 37.59 Million | 38.3 Million | 26.34 Million |
Net PPE | 25.2 Million | 16.25 Million | 19.25 Million | 17.73 Million | 15.12 Million | 10.99 Million |
Good Will And Intangible Assets | 1.00 | 2.00 | 2.00 | 2.00 | 1.00 | 2.00 |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 6.58 Million | 7.29 Million | 8.58 Million | 8.93 Million | 10.37 Million | 8.83 Million |
Tax Assets | 5.58 Million | 5.57 Million | 5.3 Million | 4.51 Million | 4.89 Million | 2.27 Million |
Other Non Current Assets | 7.19 Million | 5.39 Million | 3.85 Million | 6.41 Million | 7.9 Million | 4.24 Million |
Other Assets | - | 1.00 | - | - | 1.00 | - |
Total Liabilities | 155.83 Million | 156.22 Million | 165.65 Million | 135.58 Million | 118.31 Million | 94.52 Million |
Total Current Liabilities | 148.96 Million | 148.89 Million | 157.37 Million | 127.28 Million | 110.19 Million | 85.72 Million |
Account Payables | 34.34 Million | 35.37 Million | 39.96 Million | 33.76 Million | 30.27 Million | 28.4 Million |
Tax Payables | 23.01 Million | 22.66 Million | 23.53 Million | 20.45 Million | 19.04 Million | 15.85 Million |
Short Term Debt | 771.8 Thousand | 758.97 Thousand | 13.06 Million | 847.73 Thousand | 6.65 Million | 1.18 Million |
Deferred Revenue | 23.01 Million | 22.66 Million | 23.53 Million | 20.45 Million | 19.04 Million | 15.85 Million |
Other Current Liabilities | 90.83 Million | 90.09 Million | 80.81 Million | 72.21 Million | 54.23 Million | 40.28 Million |
Total Non Current Liabilities | 6.86 Million | 7.32 Million | 8.28 Million | 8.29 Million | 8.11 Million | 8.8 Million |
Long-Term Debt | 6.23 Million | 6.52 Million | 6.77 Million | 6.99 Million | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 629.66 Thousand | 800.75 Thousand | 1.51 Million | 1.29 Million | - | - |
Other Liabilities | - | - | 1.00 | 1.00 | - | - |
Total Equity | 329 Million | 198.76 Million | 174.49 Million | 167.69 Million | 120.77 Million | 100.27 Million |
Stock Holders Equity | 329 Million | 198.76 Million | 174.49 Million | 167.69 Million | 120.77 Million | 100.27 Million |
Common Stock | 16.21 Million | - | - | 15.19 Million | 14.89 Million | 15.18 Million |
Retained Earnings | 206.88 Million | 179.65 Million | 153.67 Million | 135.02 Million | 95.2 Million | 76.34 Million |
Accumulated other comprehensive income | 14.33 Million | 14.61 Million | 15.92 Million | 17.46 Million | 10.67 Million | 8.73 Million |
Common Stock Equity | 329 Million | 198.76 Million | 174.49 Million | 167.69 Million | 120.77 Million | 100.27 Million |
Capital Lease Obligation | 6.86 Million | 7.32 Million | 8.28 Million | 8.29 Million | 8.11 Million | 8.8 Million |
Total Investments | 6.58 Million | 7.29 Million | 8.58 Million | 8.93 Million | 14.99 Million | 9.74 Million |
Total Debt | 7.63 Million | 8.08 Million | 21.34 Million | 9.14 Million | 14.76 Million | 9.98 Million |
Net Debt | -157.94 Million | -55.35 Million | -49.08 Million | -70.81 Million | -48.35 Million | -30.51 Million |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 484.83 Million | 484.83 Million | 440.35 Million | 363.62 Million | 337.05 Million | 354.98 Million |
Total Current Assets | 440.25 Million | 440.25 Million | 399.86 Million | 327.37 Million | 303.45 Million | 320.45 Million |
Cash And Short Term Investments | 165.58 Million | 165.58 Million | 152.83 Million | 55.35 Million | 52.59 Million | 63.43 Million |
Cash and Cash Equivalents | 165.58 Million | 165.58 Million | 148.57 Million | 55.35 Million | 49.85 Million | 63.43 Million |
Short Term Investments | 4.26 Million | 4.26 Million | 4.26 Million | 2.73 Million | 2.73 Million | 5.94 Million |
Net Receivables | 266.4 Million | 266.4 Million | 232.29 Million | 262.59 Million | 233.77 Million | 244.14 Million |
Inventory | 1.00 | 1.00 | 1.00 | 1.00 | - | 1.00 |
Other Current Assets | 8.26 Million | 8.26 Million | 14.73 Million | 9.42 Million | 17.08 Million | 12.87 Million |
Total Non-Current Assets | 44.57 Million | 44.57 Million | 40.48 Million | 36.24 Million | 33.59 Million | 34.52 Million |
Net PPE | 25.2 Million | 25.2 Million | 15.64 Million | 16.29 Million | 15.1 Million | 16.25 Million |
Good Will And Intangible Assets | 1.00 | 1.00 | - | 2.00 | - | 2.00 |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 6.58 Million | 6.58 Million | - | 6.73 Million | - | 7.29 Million |
Tax Assets | 5.58 Million | 5.58 Million | - | 6.16 Million | - | 5.57 Million |
Other Non Current Assets | 7.19 Million | 7.19 Million | 24.84 Million | 7.05 Million | 18.49 Million | 5.39 Million |
Other Assets | - | - | - | - | - | 1.00 |
Total Liabilities | 155.83 Million | 155.83 Million | 141.53 Million | 156.12 Million | 144.71 Million | 156.22 Million |
Total Current Liabilities | 148.96 Million | 148.96 Million | 135.3 Million | 149.22 Million | 138.32 Million | 148.89 Million |
Account Payables | 34.34 Million | 34.34 Million | 31.19 Million | 33.24 Million | 30.81 Million | 35.37 Million |
Tax Payables | 23.01 Million | 23.01 Million | - | 21.22 Million | - | 22.66 Million |
Short Term Debt | 771.8 Thousand | 771.8 Thousand | - | 737.91 Thousand | - | 758.97 Thousand |
Deferred Revenue | 23.01 Million | 23.01 Million | - | 21.22 Million | - | 22.66 Million |
Other Current Liabilities | 90.83 Million | 90.83 Million | 104.1 Million | 94.01 Million | 107.5 Million | 90.09 Million |
Total Non Current Liabilities | 6.86 Million | 6.86 Million | 6.23 Million | 6.89 Million | 6.39 Million | 7.32 Million |
Long-Term Debt | 6.23 Million | 6.23 Million | 6.23 Million | 6.39 Million | 6.39 Million | 6.52 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 629.66 Thousand | 629.66 Thousand | - | 503.97 Thousand | - | 800.75 Thousand |
Other Liabilities | - | - | - | 1.00 | - | - |
Total Equity | 329 Million | 329 Million | 298.81 Million | 207.5 Million | 192.34 Million | 198.76 Million |
Stock Holders Equity | 329 Million | 329 Million | 298.81 Million | 207.5 Million | 192.34 Million | 198.76 Million |
Common Stock | 16.21 Million | 16.21 Million | 14.72 Million | - | - | - |
Retained Earnings | 206.88 Million | 206.88 Million | 202.13 Million | 189.13 Million | 189.55 Million | 179.65 Million |
Accumulated other comprehensive income | 14.33 Million | 14.33 Million | -1.21 Million | 14.04 Million | -1.21 Million | 14.61 Million |
Common Stock Equity | 329 Million | 329 Million | 298.81 Million | 207.5 Million | 192.34 Million | 198.76 Million |
Capital Lease Obligation | 6.86 Million | 6.86 Million | 6.93 Million | 6.89 Million | 7.07 Million | 7.32 Million |
Total Investments | 6.58 Million | 6.58 Million | 4.26 Million | 6.73 Million | 2.73 Million | 7.29 Million |
Total Debt | 7.63 Million | 7.63 Million | 6.23 Million | 7.63 Million | 6.39 Million | 8.08 Million |
Net Debt | -157.94 Million | -157.94 Million | -142.33 Million | -47.71 Million | -43.46 Million | -55.35 Million |
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