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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 157.42 Million | 158.26 Million | 139.91 Million | 94.23 Million | 76.92 Million | 107.01 Million |
Total Current Assets | 148.59 Million | 146.12 Million | 121.59 Million | 86.78 Million | 67.96 Million | 83.79 Million |
Cash And Short Term Investments | 82.86 Million | 45.55 Million | 24.75 Million | 50.82 Million | 21.23 Million | 26.86 Million |
Cash and Cash Equivalents | 80.33 Million | 45.55 Million | 24.75 Million | 50.82 Million | 18.07 Million | 13.39 Million |
Short Term Investments | 2.52 Million | - | - | - | 3.15 Million | 4.69 Million |
Net Receivables | 17.29 Million | 23.54 Million | 24.11 Million | 15.28 Million | 19.64 Million | 23.91 Million |
Inventory | 27.92 Million | 48.22 Million | 40.86 Million | 16.42 Million | 26.79 Million | 32.65 Million |
Other Current Assets | 23.04 Million | 28.8 Million | 31.85 Million | 4.24 Million | 304.99 Thousand | 9.14 Million |
Total Non-Current Assets | 8.82 Million | 9.02 Million | 9.23 Million | 7.42 Million | 8.62 Million | 22.22 Million |
Net PPE | 6.22 Million | 6.89 Million | 6.58 Million | 4.56 Million | 5.34 Million | 5.03 Million |
Good Will And Intangible Assets | - | - | 505 Thousand | 1.02 Million | 1.45 Million | 15.6 Million |
Good Will | - | - | - | - | - | 2.31 Million |
Intangible Assets | - | - | 505 Thousand | 1.02 Million | 1.45 Million | 13.29 Million |
Long-Term Investments | 1.92 Million | 2.12 Million | 2.14 Million | 1.84 Million | 1.82 Million | 1.57 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 679 Thousand | -9.02 Million | -9.23 Million | -7.42 Million | -8.62 Million | -22.22 Million |
Other Assets | - | 3.11 Million | 9.08 Million | 22 Thousand | 333 Thousand | 992 Thousand |
Total Liabilities | 30.49 Million | 49.07 Million | 53.2 Million | 30.68 Million | 25.61 Million | 27.98 Million |
Total Current Liabilities | 29.97 Million | 48.38 Million | 51.63 Million | 30.68 Million | 24.83 Million | 27.66 Million |
Account Payables | 8.61 Million | 15.8 Million | 23.91 Million | 15.76 Million | 15.84 Million | 18.69 Million |
Tax Payables | 424 Thousand | 315 Thousand | 342 Thousand | 302 Thousand | 91 Thousand | 152 Thousand |
Short Term Debt | 2.64 Million | 2.72 Million | 1.13 Million | 943 Thousand | 1.29 Million | 198 Thousand |
Deferred Revenue | -985 Thousand | -2.72 Million | -1.13 Million | -943 Thousand | -1.29 Million | -198 Thousand |
Other Current Liabilities | 19.7 Million | 32.58 Million | 27.71 Million | 14.91 Million | 8.99 Million | 8.97 Million |
Total Non Current Liabilities | 521 Thousand | 692 Thousand | 181 Thousand | 125 Thousand | 169 Thousand | 313 Thousand |
Long-Term Debt | 521 Thousand | 692 Thousand | 181 Thousand | 125 Thousand | 169 Thousand | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | -181 Thousand | - | -169 Thousand | - |
Other Liabilities | - | - | 1.39 Million | -125 Thousand | 606 Thousand | - |
Total Equity | 126.93 Million | 109.18 Million | 86.7 Million | 63.43 Million | 51.3 Million | 79.03 Million |
Stock Holders Equity | 126.99 Million | 109.24 Million | 86.76 Million | 63.43 Million | 51.27 Million | 78.46 Million |
Common Stock | 32.16 Million | 32.14 Million | 32.12 Million | 31.97 Million | 31.96 Million | 31.96 Million |
Retained Earnings | -2.29 Million | -21.74 Million | -49.57 Million | -73.35 Million | -85.07 Million | -57.8 Million |
Accumulated other comprehensive income | 94.83 Million | 20.77 Million | 22.97 Million | 21.31 Million | 20.88 Million | 20.8 Million |
Common Stock Equity | 126.99 Million | 109.24 Million | 86.76 Million | 63.43 Million | 51.27 Million | 78.46 Million |
Capital Lease Obligation | 1.5 Million | 1.99 Million | 2.53 Million | 887 Thousand | 1.89 Million | - |
Total Investments | 1.92 Million | 2.12 Million | 2.14 Million | 1.84 Million | 4.97 Million | 6.26 Million |
Total Debt | 3.16 Million | 3.41 Million | 2.71 Million | 1.06 Million | 2.06 Million | 198 Thousand |
Net Debt | -77.17 Million | -42.13 Million | -22.04 Million | -49.75 Million | -16.01 Million | -13.19 Million |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 171.4 Million | 157.42 Million | 157.42 Million | 160.21 Million | 158.26 Million | 158.26 Million |
Total Current Assets | 160.07 Million | 148.59 Million | 148.59 Million | 151.43 Million | 146.12 Million | 146.12 Million |
Cash And Short Term Investments | 96.06 Million | 82.86 Million | 82.86 Million | 71.45 Million | 45.55 Million | 45.55 Million |
Cash and Cash Equivalents | 96.06 Million | 80.33 Million | 80.33 Million | 71.45 Million | 45.55 Million | 45.55 Million |
Short Term Investments | - | 2.52 Million | 2.52 Million | - | - | - |
Net Receivables | 18.94 Million | 17.29 Million | 17.29 Million | 22.51 Million | 23.54 Million | 23.54 Million |
Inventory | 28.1 Million | 27.92 Million | 27.92 Million | 36.05 Million | 48.22 Million | 48.22 Million |
Other Current Assets | 16.86 Million | 23.04 Million | 23.04 Million | 21.4 Million | 28.8 Million | 28.8 Million |
Total Non-Current Assets | 11.32 Million | 8.82 Million | 8.82 Million | 8.07 Million | 9.02 Million | 9.02 Million |
Net PPE | 8.93 Million | 6.22 Million | 6.22 Million | 6.02 Million | 6.89 Million | 6.89 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 1.98 Million | 1.92 Million | 1.92 Million | 2.05 Million | 2.12 Million | 2.12 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 407 Thousand | 679 Thousand | 679 Thousand | -8.07 Million | -9.02 Million | -9.02 Million |
Other Assets | - | - | - | 698 Thousand | 3.11 Million | 3.11 Million |
Total Liabilities | 36.99 Million | 30.49 Million | 30.49 Million | 39.96 Million | 49.07 Million | 49.07 Million |
Total Current Liabilities | 34.87 Million | 29.97 Million | 29.97 Million | 39.63 Million | 48.38 Million | 48.38 Million |
Account Payables | 14.28 Million | 8.61 Million | 8.61 Million | 13.93 Million | 15.8 Million | 15.8 Million |
Tax Payables | - | 424 Thousand | 424 Thousand | 303 Thousand | 315 Thousand | 315 Thousand |
Short Term Debt | 1.26 Million | 2.64 Million | 2.64 Million | 1.34 Million | 2.72 Million | 2.72 Million |
Deferred Revenue | 13.97 Million | -985 Thousand | -985 Thousand | -1.34 Million | -2.72 Million | -2.72 Million |
Other Current Liabilities | 5.35 Million | 19.7 Million | 19.7 Million | 25.7 Million | 32.58 Million | 32.58 Million |
Total Non Current Liabilities | 2.11 Million | 521 Thousand | 521 Thousand | 331 Thousand | 692 Thousand | 692 Thousand |
Long-Term Debt | - | 521 Thousand | 521 Thousand | 331 Thousand | 692 Thousand | 692 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.11 Million | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 134.4 Million | 126.93 Million | 126.93 Million | 120.24 Million | 109.18 Million | 109.18 Million |
Stock Holders Equity | 134.47 Million | 126.99 Million | 126.99 Million | 120.3 Million | 109.24 Million | 109.24 Million |
Common Stock | 32.16 Million | 32.16 Million | 32.16 Million | 32.16 Million | 32.14 Million | 32.14 Million |
Retained Earnings | 5.55 Million | -2.29 Million | -2.29 Million | -8.57 Million | -21.74 Million | -21.74 Million |
Accumulated other comprehensive income | 18.65 Million | 94.83 Million | 94.83 Million | 18.62 Million | 20.77 Million | 20.77 Million |
Common Stock Equity | 134.47 Million | 126.99 Million | 126.99 Million | 120.3 Million | 109.24 Million | 109.24 Million |
Capital Lease Obligation | 3.13 Million | 1.5 Million | 1.5 Million | 1.67 Million | 1.99 Million | 1.99 Million |
Total Investments | 1.98 Million | 1.92 Million | 1.92 Million | 2.05 Million | 2.12 Million | 2.12 Million |
Total Debt | 1.26 Million | 3.16 Million | 3.16 Million | 1.67 Million | 3.41 Million | 3.41 Million |
Net Debt | -94.8 Million | -77.17 Million | -77.17 Million | -69.77 Million | -42.13 Million | -42.13 Million |
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