HKD 0.4
(-1.23%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 3.78 Billion | 2.79 Billion | 2.4 Billion | 2.04 Billion | 1.54 Billion | 1.76 Billion |
Total Current Assets | 1.97 Billion | 1.47 Billion | 1.18 Billion | 826.61 Million | 510.46 Million | 899.55 Million |
Cash And Short Term Investments | 98.38 Million | 16.09 Million | 22.56 Million | 46.23 Million | 38.69 Million | 72.46 Million |
Cash and Cash Equivalents | 98.38 Million | 16.09 Million | 22.54 Million | 46.23 Million | 38.69 Million | 72.46 Million |
Short Term Investments | - | - | 20 Thousand | - | - | - |
Net Receivables | 313.36 Million | 165.84 Million | 271.61 Million | 286.84 Million | 157.77 Million | 265.25 Million |
Inventory | 315.17 Million | 134.11 Million | 156.9 Million | 224.11 Million | 81.46 Million | 234.56 Million |
Other Current Assets | 1.25 Billion | 1.15 Billion | 734.3 Million | 269.41 Million | 232.53 Million | 327.27 Million |
Total Non-Current Assets | 1.81 Billion | 1.25 Billion | 1.15 Billion | 1.13 Billion | 921.39 Million | 618.73 Million |
Net PPE | 1.78 Billion | 1.24 Billion | 1.15 Billion | 1.13 Billion | 915.26 Million | 618.73 Million |
Good Will And Intangible Assets | 5.47 Million | 1.21 Billion | 1.14 Billion | - | 916.02 Million | 189.53 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 5.47 Million | - | - | - | - | 189.53 Million |
Long-Term Investments | 1.79 Million | 1.76 Million | 2.27 Million | - | 6.13 Million | 423.01 Million |
Tax Assets | 19.61 Million | 33.23 Million | 3.88 Million | 5.4 Million | 5.36 Million | 6.18 Million |
Other Non Current Assets | - | -1.25 Billion | -1.15 Billion | -5.4 Million | -921.39 Million | -618.73 Million |
Other Assets | - | 76.14 Million | 65.55 Million | 83.93 Million | 114.46 Million | 243.31 Million |
Total Liabilities | 3.27 Billion | 2.37 Billion | 1.81 Billion | 1.47 Billion | 1.01 Billion | 1.17 Billion |
Total Current Liabilities | 2.24 Billion | 1.92 Billion | 1.41 Billion | 1.13 Billion | 614.64 Million | 1.13 Billion |
Account Payables | 193.67 Million | 236.9 Million | 222.26 Million | 242.34 Million | 28.78 Million | 136.19 Million |
Tax Payables | 15.94 Million | 10.49 Million | 13.21 Million | 11.7 Million | 3.31 Million | 1.52 Million |
Short Term Debt | 1.26 Billion | 1.08 Billion | 847.08 Million | 645.55 Million | 419.6 Million | 831.09 Million |
Deferred Revenue | 1.12 Million | -1.08 Billion | -847.08 Million | -645.55 Million | -419.6 Million | -831.09 Million |
Other Current Liabilities | 781.14 Million | 1.68 Billion | 1.19 Billion | 894.88 Million | 585.85 Million | 997.55 Million |
Total Non Current Liabilities | 1.02 Billion | 435.02 Million | 383.67 Million | 314.8 Million | 372.55 Million | 17.14 Million |
Long-Term Debt | 1.01 Billion | 435.02 Million | 383.67 Million | 314.8 Million | 372.55 Million | 17.14 Million |
Deferred Revenue Non Current | 8.25 Million | 11.55 Million | 14.85 Million | 18.15 Million | 21.45 Million | 24.75 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | -11.57 Million | -16.26 Million | -314.8 Million | -372.55 Million | -17.14 Million |
Other Liabilities | - | 14.26 Million | 18.96 Million | 20.99 Million | 25.13 Million | 24.75 Million |
Total Equity | 514.74 Million | 425.33 Million | 586.98 Million | 570.41 Million | 533.99 Million | 585.95 Million |
Stock Holders Equity | 512.82 Million | 425.33 Million | 586.98 Million | 570.41 Million | 533.99 Million | 585.95 Million |
Common Stock | 4.99 Million | 4.99 Million | 4.99 Million | 4.99 Million | 4.99 Million | 4.99 Million |
Retained Earnings | 190.22 Million | 170.3 Million | 335.6 Million | 322.58 Million | 286.16 Million | 267.78 Million |
Accumulated other comprehensive income | 507.82 Million | 66.03 Million | 62.38 Million | 58.82 Million | 58.82 Million | 58.82 Million |
Common Stock Equity | 512.82 Million | 425.33 Million | 586.98 Million | 570.41 Million | 533.99 Million | 585.95 Million |
Capital Lease Obligation | 9.42 Million | 3.71 Million | 3.83 Million | 3.32 Million | 4.99 Million | - |
Total Investments | 1.79 Million | 1.76 Million | 2.29 Million | - | 6.13 Million | 423.01 Million |
Total Debt | 2.28 Billion | 1.51 Billion | 1.23 Billion | 963.2 Million | 795.83 Million | 848.23 Million |
Net Debt | 2.18 Billion | 1.5 Billion | 1.21 Billion | 916.96 Million | 757.14 Million | 775.77 Million |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 4.25 Billion | 3.78 Billion | 3.78 Billion | 2.9 Billion | 2.79 Billion | 2.79 Billion |
Total Current Assets | 2.15 Billion | 1.97 Billion | 1.97 Billion | 1.52 Billion | 1.47 Billion | 1.47 Billion |
Cash And Short Term Investments | 55.04 Million | 98.38 Million | 98.38 Million | 47.58 Million | 16.09 Million | 16.09 Million |
Cash and Cash Equivalents | 52.02 Million | 98.38 Million | 98.38 Million | 47.58 Million | 16.09 Million | 16.09 Million |
Short Term Investments | 3.02 Million | - | - | - | - | - |
Net Receivables | 535.54 Million | 313.36 Million | 313.36 Million | 101.22 Million | 165.84 Million | 165.84 Million |
Inventory | 265.13 Million | 315.17 Million | 315.17 Million | 175.93 Million | 134.11 Million | 134.11 Million |
Other Current Assets | 1.3 Billion | 1.25 Billion | 1.25 Billion | 1.2 Billion | 1.15 Billion | 1.15 Billion |
Total Non-Current Assets | 2.09 Billion | 1.81 Billion | 1.81 Billion | 1.31 Billion | 1.25 Billion | 1.25 Billion |
Net PPE | 2 Billion | 1.78 Billion | 1.78 Billion | 1.31 Billion | 1.24 Billion | 1.24 Billion |
Good Will And Intangible Assets | - | 5.47 Million | 5.47 Million | 1.28 Billion | 1.21 Billion | 1.21 Billion |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | 5.47 Million | 5.47 Million | - | - | - |
Long-Term Investments | 1.79 Million | 1.79 Million | 1.79 Million | 1.76 Million | 1.76 Million | 1.76 Million |
Tax Assets | - | 19.61 Million | 19.61 Million | 24.43 Million | 33.23 Million | 33.23 Million |
Other Non Current Assets | 85.78 Million | - | - | -1.31 Billion | -1.25 Billion | -1.25 Billion |
Other Assets | - | - | - | 63.14 Million | 76.14 Million | 76.14 Million |
Total Liabilities | 3.72 Billion | 3.27 Billion | 3.27 Billion | 2.43 Billion | 2.37 Billion | 2.37 Billion |
Total Current Liabilities | 2.67 Billion | 2.24 Billion | 2.24 Billion | 1.79 Billion | 1.92 Billion | 1.92 Billion |
Account Payables | 183.22 Million | 193.67 Million | 193.67 Million | 207.4 Million | 236.9 Million | 236.9 Million |
Tax Payables | - | 15.94 Million | 15.94 Million | 11.52 Million | 10.49 Million | 10.49 Million |
Short Term Debt | 1.84 Billion | 1.26 Billion | 1.26 Billion | 788.47 Million | 1.08 Billion | 1.08 Billion |
Deferred Revenue | 51.16 Million | 1.12 Million | 1.12 Million | -788.47 Million | -1.08 Billion | -1.08 Billion |
Other Current Liabilities | 589.42 Million | 781.14 Million | 781.14 Million | 1.58 Billion | 1.68 Billion | 1.68 Billion |
Total Non Current Liabilities | 1.05 Billion | 1.02 Billion | 1.02 Billion | 623.57 Million | 435.02 Million | 435.02 Million |
Long-Term Debt | 1.03 Billion | 1.01 Billion | 1.01 Billion | 623.57 Million | 435.02 Million | 435.02 Million |
Deferred Revenue Non Current | - | 8.25 Million | 8.25 Million | 9.9 Million | 11.55 Million | 11.55 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 15.15 Million | - | - | -9.96 Million | -11.57 Million | -11.57 Million |
Other Liabilities | - | - | - | 17.9 Million | 14.26 Million | 14.26 Million |
Total Equity | 531.88 Million | 514.74 Million | 514.74 Million | 467.76 Million | 425.33 Million | 425.33 Million |
Stock Holders Equity | 529.96 Million | 512.82 Million | 512.82 Million | 465.66 Million | 425.33 Million | 425.33 Million |
Common Stock | 4.99 Million | 4.99 Million | 4.99 Million | 4.99 Million | 4.99 Million | 4.99 Million |
Retained Earnings | 272.84 Million | 190.22 Million | 190.22 Million | 209.74 Million | 170.3 Million | 170.3 Million |
Accumulated other comprehensive income | 68.11 Million | 507.82 Million | 507.82 Million | 66.91 Million | 66.03 Million | 66.03 Million |
Common Stock Equity | 529.96 Million | 512.82 Million | 512.82 Million | 465.66 Million | 425.33 Million | 425.33 Million |
Capital Lease Obligation | 8.67 Million | 9.42 Million | 9.42 Million | 9.49 Million | 3.71 Million | 3.71 Million |
Total Investments | 4.82 Million | 1.79 Million | 1.79 Million | 1.76 Million | 1.76 Million | 1.76 Million |
Total Debt | 2.88 Billion | 2.28 Billion | 2.28 Billion | 1.41 Billion | 1.51 Billion | 1.51 Billion |
Net Debt | 2.83 Billion | 2.18 Billion | 2.18 Billion | 1.37 Billion | 1.5 Billion | 1.5 Billion |
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