HKD 60.45
(-0.25%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 24.16 Billion | 22.07 Billion | 23.87 Billion | 23.56 Billion | 19.76 Billion | 18.25 Billion |
Total Current Assets | 831.26 Million | 845.2 Million | 672.67 Million | 655.76 Million | 739.27 Million | 256.73 Million |
Cash And Short Term Investments | 391.82 Million | 408.29 Million | 487.6 Million | 408.25 Million | 288.32 Million | 246.17 Million |
Cash and Cash Equivalents | 83.02 Million | 90.15 Million | 237.87 Million | 226.31 Million | 287.12 Million | 242.98 Million |
Short Term Investments | 308.79 Million | 307.41 Million | 249.73 Million | 181.93 Million | 680 Thousand | 596 Thousand |
Net Receivables | 142.13 Million | 294.84 Million | 68.95 Million | 142.68 Million | 18.23 Million | 7.07 Million |
Inventory | -569 Thousand | -10.72 Million | 1.00 | - | -523 Thousand | -2.59 Million |
Other Current Assets | 8.86 Million | 152.79 Million | 116.11 Million | 104.82 Million | 433.23 Million | 6.07 Million |
Total Non-Current Assets | 23.33 Billion | 19.13 Billion | 19.64 Billion | 18.87 Billion | 16.44 Billion | 14.97 Billion |
Net PPE | 20.76 Billion | 19.12 Billion | 19.64 Billion | 18.86 Billion | 16.44 Billion | 14.95 Billion |
Good Will And Intangible Assets | -14.08 Million | 19.13 Billion | - | 18.87 Billion | 16.44 Billion | 14.97 Billion |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 14.08 Million | 12.56 Million | - | 11.06 Million | 1.85 Million | 14.37 Million |
Tax Assets | 193 Thousand | 159 Thousand | 153 Thousand | 237 Thousand | 169 Thousand | 146 Thousand |
Other Non Current Assets | 2.57 Billion | -19.13 Billion | -153 Thousand | -18.87 Billion | -16.44 Billion | -14.97 Billion |
Other Assets | - | 2.08 Billion | 3.56 Billion | 4.04 Billion | 2.57 Billion | 3.02 Billion |
Total Liabilities | 18.42 Billion | 16.86 Billion | 18.61 Billion | 18.79 Billion | 15.18 Billion | 14.05 Billion |
Total Current Liabilities | 3.4 Billion | 2.71 Billion | 2.2 Billion | 2.15 Billion | 2.14 Billion | 1.7 Billion |
Account Payables | 253 Thousand | 27 Thousand | 2.43 Million | 2.33 Million | 70 Thousand | 258 Thousand |
Tax Payables | 301 Thousand | 1.32 Million | 1.33 Million | 177 Thousand | 431 Thousand | 599 Thousand |
Short Term Debt | 3.09 Billion | 2.42 Billion | 1.85 Billion | 1.74 Billion | 1.71 Billion | 1.43 Billion |
Deferred Revenue | 268.06 Million | -2.42 Billion | -1.85 Billion | -1.74 Billion | -1.71 Billion | -1.43 Billion |
Other Current Liabilities | 36.19 Million | 2.71 Billion | 2.2 Billion | 2.15 Billion | 2.14 Billion | 1.7 Billion |
Total Non Current Liabilities | 15.01 Billion | 12.72 Billion | 14.94 Billion | 15.13 Billion | 11.75 Billion | 10.96 Billion |
Long-Term Debt | 13.42 Billion | 12.72 Billion | 14.94 Billion | 15.13 Billion | 11.75 Billion | 10.96 Billion |
Deferred Revenue Non Current | 69.19 Million | 45.69 Million | 35.16 Million | 66.88 Million | 55.7 Million | 60.44 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 875.17 Million | -603.29 Million | -582.37 Million | -531.83 Million | -390.05 Million | -365.24 Million |
Other Liabilities | - | 1.42 Billion | 1.45 Billion | 1.5 Billion | 1.28 Billion | 1.38 Billion |
Total Equity | 5.74 Billion | 5.2 Billion | 5.26 Billion | 4.77 Billion | 4.58 Billion | 4.19 Billion |
Stock Holders Equity | 5.74 Billion | 5.2 Billion | 5.26 Billion | 4.77 Billion | 4.58 Billion | 4.19 Billion |
Common Stock | 1.15 Billion | 1.15 Billion | 1.15 Billion | 1.15 Billion | 1.15 Billion | 1.15 Billion |
Retained Earnings | 4.58 Billion | 4.02 Billion | 4.18 Billion | 3.77 Billion | 3.51 Billion | 3.03 Billion |
Accumulated other comprehensive income | 7.05 Million | 23.26 Million | -74.83 Million | -160.23 Million | -92.72 Million | 3.27 Million |
Common Stock Equity | 5.74 Billion | 5.2 Billion | 5.26 Billion | 4.77 Billion | 4.58 Billion | 4.19 Billion |
Capital Lease Obligation | 14.51 Million | 16.65 Million | 2.75 Million | 9.44 Million | 10.56 Million | - |
Total Investments | 308.79 Million | 319.97 Million | 249.73 Million | 193 Million | 2.53 Million | 14.97 Million |
Total Debt | 16.52 Billion | 15.13 Billion | 16.71 Billion | 16.7 Billion | 13.31 Billion | 12.27 Billion |
Net Debt | 16.44 Billion | 15.04 Billion | 16.48 Billion | 16.48 Billion | 13.02 Billion | 12.03 Billion |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 24.28 Billion | 24.16 Billion | 24.16 Billion | 22.91 Billion | 22.07 Billion | 22.07 Billion |
Total Current Assets | 1.2 Billion | 831.26 Million | 831.26 Million | 777.43 Million | 845.2 Million | 845.2 Million |
Cash And Short Term Investments | 536.75 Million | 391.82 Million | 391.82 Million | 554.76 Million | 408.29 Million | 408.29 Million |
Cash and Cash Equivalents | 311.52 Million | 83.02 Million | 83.02 Million | 87 Million | 90.15 Million | 90.15 Million |
Short Term Investments | 220.97 Million | 308.79 Million | 308.79 Million | 461.11 Million | 307.41 Million | 307.41 Million |
Net Receivables | 468.31 Million | 142.13 Million | 142.13 Million | 66.65 Million | 294.84 Million | 294.84 Million |
Inventory | 8.41 Million | -569 Thousand | -569 Thousand | -6.64 Million | -10.72 Million | -10.72 Million |
Other Current Assets | 187.68 Million | 8.86 Million | 8.86 Million | 162.66 Million | 152.79 Million | 152.79 Million |
Total Non-Current Assets | 23.08 Billion | 23.33 Billion | 23.33 Billion | 19.37 Billion | 19.13 Billion | 19.13 Billion |
Net PPE | 18.76 Billion | 20.76 Billion | 20.76 Billion | 19.34 Billion | 19.12 Billion | 19.12 Billion |
Good Will And Intangible Assets | - | -14.08 Million | -14.08 Million | 19.37 Billion | 19.13 Billion | 19.13 Billion |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 36.43 Million | 14.08 Million | 14.08 Million | 30.62 Million | 12.56 Million | 12.56 Million |
Tax Assets | - | 193 Thousand | 193 Thousand | 193 Thousand | 159 Thousand | 159 Thousand |
Other Non Current Assets | 4.28 Billion | 2.57 Billion | 2.57 Billion | -19.37 Billion | -19.13 Billion | -19.13 Billion |
Other Assets | - | - | - | 2.76 Billion | 2.08 Billion | 2.08 Billion |
Total Liabilities | 18.22 Billion | 18.42 Billion | 18.42 Billion | 17.55 Billion | 16.86 Billion | 16.86 Billion |
Total Current Liabilities | 3.47 Billion | 3.4 Billion | 3.4 Billion | 3.95 Billion | 2.71 Billion | 2.71 Billion |
Account Payables | 1.12 Million | 253 Thousand | 253 Thousand | 3.85 Million | 27 Thousand | 27 Thousand |
Tax Payables | - | 301 Thousand | 301 Thousand | 594 Thousand | 1.32 Million | 1.32 Million |
Short Term Debt | 3.2 Billion | 3.09 Billion | 3.09 Billion | 3.66 Billion | 2.42 Billion | 2.42 Billion |
Deferred Revenue | 133.51 Million | 268.06 Million | 268.06 Million | -3.66 Billion | -2.42 Billion | -2.42 Billion |
Other Current Liabilities | 126.32 Million | 36.19 Million | 36.19 Million | 3.95 Billion | 2.71 Billion | 2.71 Billion |
Total Non Current Liabilities | 14.75 Billion | 15.01 Billion | 15.01 Billion | 12.12 Billion | 12.72 Billion | 12.72 Billion |
Long-Term Debt | 13.03 Billion | 13.42 Billion | 13.42 Billion | 12.12 Billion | 12.72 Billion | 12.72 Billion |
Deferred Revenue Non Current | - | 69.19 Million | 69.19 Million | 52.07 Million | 45.69 Million | 45.69 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.71 Billion | 875.17 Million | 875.17 Million | -640.99 Million | -603.29 Million | -603.29 Million |
Other Liabilities | - | - | - | 1.47 Billion | 1.42 Billion | 1.42 Billion |
Total Equity | 6.06 Billion | 5.74 Billion | 5.74 Billion | 5.35 Billion | 5.2 Billion | 5.2 Billion |
Stock Holders Equity | 6.06 Billion | 5.74 Billion | 5.74 Billion | 5.35 Billion | 5.2 Billion | 5.2 Billion |
Common Stock | 1.15 Billion | 1.15 Billion | 1.15 Billion | 1.15 Billion | 1.15 Billion | 1.15 Billion |
Retained Earnings | 4.85 Billion | 4.58 Billion | 4.58 Billion | 4.15 Billion | 4.02 Billion | 4.02 Billion |
Accumulated other comprehensive income | 48.35 Million | 7.05 Million | 7.05 Million | 40.05 Million | 23.26 Million | 23.26 Million |
Common Stock Equity | 6.06 Billion | 5.74 Billion | 5.74 Billion | 5.35 Billion | 5.2 Billion | 5.2 Billion |
Capital Lease Obligation | 13 Million | 14.51 Million | 14.51 Million | 15.48 Million | 16.65 Million | 16.65 Million |
Total Investments | 257.41 Million | 308.79 Million | 308.79 Million | 491.74 Million | 319.97 Million | 319.97 Million |
Total Debt | 16.24 Billion | 16.52 Billion | 16.52 Billion | 15.79 Billion | 15.13 Billion | 15.13 Billion |
Net Debt | 15.93 Billion | 16.44 Billion | 16.44 Billion | 15.7 Billion | 15.04 Billion | 15.04 Billion |
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