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Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 442.88 Million | 340.05 Million | 340.8 Million | 279.37 Million | 251.78 Million | 208.49 Million |
Total Current Assets | 259.82 Million | 196.55 Million | 215.43 Million | 164.99 Million | 165.32 Million | 176.11 Million |
Cash And Short Term Investments | 134.71 Million | 143.41 Million | 81.41 Million | 87.16 Million | 104.43 Million | 116.98 Million |
Cash and Cash Equivalents | 76.57 Million | 67.71 Million | 73.35 Million | 81.12 Million | 57.27 Million | 116.98 Million |
Short Term Investments | 58.13 Million | 75.7 Million | 8.05 Million | 6.04 Million | 47.16 Million | 2.39 Million |
Net Receivables | 117.43 Million | 45.28 Million | 129.51 Million | 68.73 Million | 48.75 Million | 47.53 Million |
Inventory | - | 2.27 Million | 1.38 Million | 1.95 Million | 343 Thousand | 1.00 |
Other Current Assets | 7.68 Million | 5.57 Million | 3.12 Million | 7.13 Million | 11.79 Million | 9.2 Million |
Total Non-Current Assets | 183.05 Million | 143.49 Million | 125.37 Million | 114.37 Million | 86.46 Million | 32.38 Million |
Net PPE | 138.22 Million | 128.94 Million | 112.37 Million | 103.13 Million | 78.96 Million | 27.35 Million |
Good Will And Intangible Assets | 36.99 Million | 3.1 Million | 3.1 Million | 3.1 Million | 81.07 Million | - |
Good Will | 25.4 Million | - | - | - | - | - |
Intangible Assets | 11.59 Million | 3.1 Million | 3.1 Million | 3.1 Million | - | - |
Long-Term Investments | 6.06 Million | 3.99 Million | 8.42 Million | 6.18 Million | 6.22 Million | 4.66 Million |
Tax Assets | 1.32 Million | 1.27 Million | 1.33 Million | 1.45 Million | 912 Thousand | - |
Other Non Current Assets | 457 Thousand | 6.18 Million | 142 Thousand | 492 Thousand | -80.71 Million | -32.01 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 153.63 Million | 55.85 Million | 70.22 Million | 37.83 Million | 30.43 Million | 30.64 Million |
Total Current Liabilities | 131.52 Million | 38.57 Million | 58.94 Million | 29.3 Million | 24.59 Million | 26.76 Million |
Account Payables | 35.88 Million | 16.5 Million | 31.03 Million | 14.57 Million | 11.99 Million | 15.38 Million |
Tax Payables | 7.35 Million | 261 Thousand | 2.38 Million | 813 Thousand | 1.05 Million | 396 Thousand |
Short Term Debt | 25.97 Million | 898 Thousand | 1.95 Million | 1.88 Million | 1.53 Million | - |
Deferred Revenue | 7.35 Million | -582 Thousand | -1.63 Million | -1.52 Million | -972 Thousand | - |
Other Current Liabilities | 62.3 Million | 21.74 Million | 27.59 Million | 14.37 Million | 12.03 Million | 11.37 Million |
Total Non Current Liabilities | 22.11 Million | 17.28 Million | 11.27 Million | 8.52 Million | 5.83 Million | 3.87 Million |
Long-Term Debt | 199 Thousand | 3.11 Million | 265 Thousand | 1.09 Million | 204 Thousand | - |
Deferred Revenue Non Current | - | -14.16 Million | -11.01 Million | -7.43 Million | -5.62 Million | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 6.5 Million | 14.16 Million | 11.01 Million | 7.43 Million | 5.62 Million | - |
Other Liabilities | 1.00 | - | - | - | - | - |
Total Equity | 289.24 Million | 284.2 Million | 270.58 Million | 241.54 Million | 221.35 Million | 177.85 Million |
Stock Holders Equity | 264.97 Million | 251.38 Million | 235.37 Million | 207.57 Million | 187.55 Million | 177.85 Million |
Common Stock | 10 Million | 10 Million | 10 Million | 10 Million | 10 Million | 10 Million |
Retained Earnings | 94.28 Million | 144.1 Million | 128.09 Million | 100.28 Million | 80.26 Million | 70.56 Million |
Accumulated other comprehensive income | 26.96 Million | 26.96 Million | 26.96 Million | 26.96 Million | -19.24 Million | -16.53 Million |
Common Stock Equity | 264.97 Million | 251.38 Million | 235.37 Million | 207.57 Million | 187.55 Million | 177.85 Million |
Capital Lease Obligation | 6.5 Million | 4.01 Million | 2.21 Million | 2.97 Million | 1.74 Million | - |
Total Investments | 64.19 Million | 3.99 Million | 8.42 Million | 6.18 Million | 6.22 Million | 4.66 Million |
Total Debt | 32.67 Million | 4.01 Million | 2.21 Million | 2.97 Million | 1.74 Million | - |
Net Debt | -43.9 Million | -63.69 Million | -71.13 Million | -78.14 Million | -55.53 Million | -116.98 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 442.88 Million | 442.88 Million | 442.88 Million | 434.49 Million | 434.49 Million | 340.05 Million |
Total Current Assets | 259.82 Million | 259.82 Million | 259.82 Million | 241.17 Million | 241.17 Million | 196.55 Million |
Cash And Short Term Investments | 134.71 Million | 134.71 Million | 136.29 Million | 118.23 Million | 119.91 Million | 143.41 Million |
Cash and Cash Equivalents | 76.57 Million | 76.57 Million | 76.57 Million | 71.55 Million | 71.55 Million | 67.71 Million |
Short Term Investments | 58.13 Million | 58.13 Million | 59.71 Million | 46.67 Million | 48.36 Million | 75.7 Million |
Net Receivables | 117.43 Million | 117.43 Million | 113.54 Million | 114.55 Million | 110.78 Million | 45.28 Million |
Inventory | - | - | - | 1.00 | 1.00 | 2.27 Million |
Other Current Assets | 7.68 Million | 7.68 Million | 9.98 Million | 8.39 Million | 10.47 Million | 5.57 Million |
Total Non-Current Assets | 183.05 Million | 183.05 Million | 183.05 Million | 193.31 Million | 193.31 Million | 143.49 Million |
Net PPE | 138.22 Million | 138.22 Million | 138.22 Million | 145.78 Million | 145.78 Million | 128.94 Million |
Good Will And Intangible Assets | 36.99 Million | 36.99 Million | 36.99 Million | 37.36 Million | 40.46 Million | 3.1 Million |
Good Will | 25.4 Million | 25.4 Million | 25.4 Million | 37.36 Million | 37.36 Million | - |
Intangible Assets | 11.59 Million | 11.59 Million | 11.59 Million | 37.36 Million | 3.1 Million | 3.1 Million |
Long-Term Investments | 6.06 Million | 6.06 Million | 6.06 Million | -43.62 Million | 3.05 Million | 3.99 Million |
Tax Assets | 1.32 Million | 1.32 Million | - | 3.34 Million | - | 1.27 Million |
Other Non Current Assets | 457 Thousand | 457 Thousand | 1.77 Million | 50.44 Million | 4.01 Million | 6.18 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 153.63 Million | 153.63 Million | 153.63 Million | 143.36 Million | 143.36 Million | 55.85 Million |
Total Current Liabilities | 131.52 Million | 131.52 Million | 131.52 Million | 118.92 Million | 118.92 Million | 38.57 Million |
Account Payables | 35.88 Million | 35.88 Million | 35.88 Million | 26.69 Million | 26.76 Million | 16.5 Million |
Tax Payables | 7.35 Million | 7.35 Million | - | 5.56 Million | - | 261 Thousand |
Short Term Debt | 25.97 Million | 25.97 Million | 62.8 Million | 26.12 Million | 20.83 Million | 898 Thousand |
Deferred Revenue | 7.35 Million | 7.35 Million | - | - | - | -582 Thousand |
Other Current Liabilities | 62.3 Million | 62.3 Million | 32.83 Million | 66.1 Million | 71.32 Million | 21.74 Million |
Total Non Current Liabilities | 22.11 Million | 22.11 Million | 22.11 Million | 24.43 Million | 24.43 Million | 17.28 Million |
Long-Term Debt | 199 Thousand | 199 Thousand | 6.7 Million | 8.83 Million | 8.83 Million | 3.11 Million |
Deferred Revenue Non Current | - | - | - | 384 Thousand | - | -14.16 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 6.5 Million | 6.5 Million | 15.41 Million | -384 Thousand | 15.6 Million | 14.16 Million |
Other Liabilities | 1.00 | 1.00 | - | - | - | - |
Total Equity | 289.24 Million | 289.24 Million | 289.24 Million | 291.12 Million | 291.12 Million | 284.2 Million |
Stock Holders Equity | 264.97 Million | 264.97 Million | 264.97 Million | 256.45 Million | 256.45 Million | 251.38 Million |
Common Stock | 10 Million | 10 Million | 10 Million | 10 Million | 10 Million | 10 Million |
Retained Earnings | 94.28 Million | 94.28 Million | 157.68 Million | 149.16 Million | 149.16 Million | 144.1 Million |
Accumulated other comprehensive income | 26.96 Million | 26.96 Million | -36.44 Million | 26.96 Million | -36.44 Million | 26.96 Million |
Common Stock Equity | 264.97 Million | 264.97 Million | 264.97 Million | 256.45 Million | 256.45 Million | 251.38 Million |
Capital Lease Obligation | 6.5 Million | 6.5 Million | 11.76 Million | 13.74 Million | 13.74 Million | 4.01 Million |
Total Investments | 64.19 Million | 64.19 Million | 65.77 Million | 3.05 Million | 51.41 Million | 3.99 Million |
Total Debt | 32.67 Million | 32.67 Million | 69.5 Million | 34.96 Million | 29.67 Million | 4.01 Million |
Net Debt | -43.9 Million | -43.9 Million | -7.06 Million | -36.59 Million | -41.88 Million | -63.69 Million |
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