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Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 580.86 Million | 582.41 Million | 321.79 Million | 423.89 Million | 521.38 Million | 442.39 Million |
Total Current Assets | 508.65 Million | 506.11 Million | 259.12 Million | 361.55 Million | 459.67 Million | 381.71 Million |
Cash And Short Term Investments | 68 Million | 57.36 Million | 27.25 Million | 58.54 Million | 59.37 Million | 71.88 Million |
Cash and Cash Equivalents | 68 Million | 57 Million | 27.25 Million | 58.54 Million | 56.59 Million | 69.09 Million |
Short Term Investments | 2.96 Million | 368 Thousand | 5.02 Million | 2.21 Million | 2.78 Million | 2.78 Million |
Net Receivables | 412.66 Million | 399.03 Million | 206.65 Million | 277.8 Million | 375.24 Million | 294.81 Million |
Inventory | - | -368 Thousand | -206.65 Million | -277.8 Million | -375.24 Million | -294.81 Million |
Other Current Assets | 27.98 Million | 727 Thousand | 231.87 Million | 303.01 Million | 400.3 Million | 309.83 Million |
Total Non-Current Assets | 72.2 Million | 76.29 Million | 62.67 Million | 62.33 Million | 61.7 Million | 60.67 Million |
Net PPE | 32.07 Million | 34.35 Million | 34.71 Million | 39.12 Million | 41.27 Million | 42.44 Million |
Good Will And Intangible Assets | 790 Thousand | 790 Thousand | 790 Thousand | 790 Thousand | 790 Thousand | 790 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | 790 Thousand | 790 Thousand | 790 Thousand | 790 Thousand | 790 Thousand | 790 Thousand |
Long-Term Investments | 38.95 Million | 40.6 Million | 21.88 Million | 22.01 Million | 19.5 Million | 17.44 Million |
Tax Assets | 165 Thousand | 279 Thousand | 2.86 Million | 281 Thousand | - | - |
Other Non Current Assets | 222.99 Thousand | 262 Thousand | 2.43 Million | 123 Thousand | -61.56 Million | -60.67 Million |
Other Assets | 1.00 | - | - | - | - | - |
Total Liabilities | 453.85 Million | 465.85 Million | 217.06 Million | 297.95 Million | 400.39 Million | 330.53 Million |
Total Current Liabilities | 452.4 Million | 464.13 Million | 216.6 Million | 296.25 Million | 396.68 Million | 328.49 Million |
Account Payables | 256.87 Million | 298.99 Million | 126.26 Million | 189.14 Million | 226.14 Million | 120.31 Million |
Tax Payables | 765 Thousand | 130 Thousand | - | - | 43 Thousand | 369 Thousand |
Short Term Debt | 165.43 Million | 138.56 Million | 69.74 Million | 91.58 Million | 154.7 Million | 193.15 Million |
Deferred Revenue | 11.57 Million | 27.29 Million | -114.2 Million | -151.31 Million | -213.26 Million | -225.66 Million |
Other Current Liabilities | 18.52 Million | -727 Thousand | 134.8 Million | 166.83 Million | 229.09 Million | 240.68 Million |
Total Non Current Liabilities | 1.44 Million | 1.72 Million | 461 Thousand | 1.7 Million | 3.71 Million | 2.04 Million |
Long-Term Debt | 731 Thousand | 1.72 Million | 461 Thousand | 1.7 Million | 3.54 Million | 1.4 Million |
Deferred Revenue Non Current | - | - | - | - | -175 Thousand | -644 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 716.99 Thousand | - | - | - | 175 Thousand | 644 Thousand |
Other Liabilities | 1.00 | - | - | - | - | - |
Total Equity | 127 Million | 116.55 Million | 104.73 Million | 125.93 Million | 120.98 Million | 111.85 Million |
Stock Holders Equity | 127 Million | 116.55 Million | 104.73 Million | 125.93 Million | 120.98 Million | 111.85 Million |
Common Stock | 10.13 Million | 10.13 Million | 10.13 Million | 10.13 Million | 10.13 Million | 10.13 Million |
Retained Earnings | 33.38 Million | 51.89 Million | 40.07 Million | 61.27 Million | 56.32 Million | 47.19 Million |
Accumulated other comprehensive income | 5.06 Million | 5.06 Million | 5.06 Million | 5.06 Million | -35.14 Million | -27.09 Million |
Common Stock Equity | 127 Million | 116.55 Million | 104.73 Million | 125.93 Million | 120.98 Million | 111.85 Million |
Capital Lease Obligation | 731 Thousand | 3.45 Million | 1.73 Million | 3.76 Million | 5.81 Million | 2.12 Million |
Total Investments | 38.95 Million | 40.6 Million | 20.89 Million | 19.89 Million | 19.5 Million | 17.44 Million |
Total Debt | 166.16 Million | 140.29 Million | 70.2 Million | 93.29 Million | 158.25 Million | 194.56 Million |
Net Debt | 98.15 Million | 83.29 Million | 42.94 Million | 34.74 Million | 101.66 Million | 125.46 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 580.86 Million | 580.86 Million | 580.86 Million | 562.23 Million | 562.23 Million | 582.41 Million |
Total Current Assets | 508.65 Million | 508.65 Million | 508.65 Million | 487.33 Million | 487.33 Million | 506.11 Million |
Cash And Short Term Investments | 68 Million | 68 Million | 45.97 Million | 38.04 Million | 73.23 Million | 57.36 Million |
Cash and Cash Equivalents | 68 Million | 68 Million | 43 Million | 37.67 Million | 37.67 Million | 57 Million |
Short Term Investments | 2.96 Million | 2.96 Million | 2.96 Million | 368 Thousand | 35.19 Million | 368 Thousand |
Net Receivables | 412.66 Million | 412.66 Million | 400.82 Million | 424.29 Million | 382.8 Million | 399.03 Million |
Inventory | - | - | - | -368 Thousand | -368 Thousand | -368 Thousand |
Other Current Assets | 27.98 Million | 27.98 Million | 61.85 Million | 31.66 Million | 31.66 Million | 727 Thousand |
Total Non-Current Assets | 72.2 Million | 72.2 Million | 72.2 Million | 74.9 Million | 74.9 Million | 76.29 Million |
Net PPE | 32.07 Million | 32.07 Million | 32.07 Million | 32.74 Million | 32.74 Million | 34.35 Million |
Good Will And Intangible Assets | 790 Thousand | 790 Thousand | 790 Thousand | 790 Thousand | 790 Thousand | 790 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | 790 Thousand | 790 Thousand | 790 Thousand | 790 Thousand | 790 Thousand | 790 Thousand |
Long-Term Investments | 38.95 Million | 38.95 Million | 38.95 Million | 40.45 Million | 40.82 Million | 40.6 Million |
Tax Assets | 165 Thousand | 165 Thousand | - | 279 Thousand | - | 279 Thousand |
Other Non Current Assets | 222.99 Thousand | 222.99 Thousand | 388 Thousand | 630 Thousand | 541 Thousand | 262 Thousand |
Other Assets | 1.00 | 1.00 | - | - | - | - |
Total Liabilities | 453.85 Million | 453.85 Million | 453.85 Million | 442.25 Million | 442.25 Million | 465.85 Million |
Total Current Liabilities | 452.4 Million | 452.4 Million | 452.4 Million | 441.17 Million | 441.17 Million | 464.13 Million |
Account Payables | 256.87 Million | 256.87 Million | 198.06 Million | 251.92 Million | 191.67 Million | 298.99 Million |
Tax Payables | 765 Thousand | 765 Thousand | - | 1.04 Million | - | 130 Thousand |
Short Term Debt | 165.43 Million | 165.43 Million | 164.15 Million | 157.76 Million | 156.38 Million | 138.56 Million |
Deferred Revenue | 11.57 Million | 11.57 Million | - | 17.46 Million | - | 27.29 Million |
Other Current Liabilities | 18.52 Million | 18.52 Million | 90.18 Million | 14.01 Million | 93.11 Million | -727 Thousand |
Total Non Current Liabilities | 1.44 Million | 1.44 Million | 1.44 Million | 1.08 Million | 1.08 Million | 1.72 Million |
Long-Term Debt | 731 Thousand | 731 Thousand | 731 Thousand | 1.06 Million | 1.06 Million | 1.72 Million |
Deferred Revenue Non Current | - | - | - | -28 Thousand | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 716.99 Thousand | 716.99 Thousand | 717 Thousand | 28 Thousand | 28 Thousand | - |
Other Liabilities | 1.00 | 1.00 | - | - | - | - |
Total Equity | 127 Million | 127 Million | 127 Million | 119.97 Million | 119.97 Million | 116.55 Million |
Stock Holders Equity | 127 Million | 127 Million | 127 Million | 119.97 Million | 119.97 Million | 116.55 Million |
Common Stock | 10.13 Million | 10.13 Million | 10.13 Million | 10.13 Million | 10.13 Million | 10.13 Million |
Retained Earnings | 33.38 Million | 33.38 Million | 62.34 Million | 55.31 Million | 55.31 Million | 51.89 Million |
Accumulated other comprehensive income | 5.06 Million | 5.06 Million | -23.9 Million | 5.06 Million | -23.9 Million | 5.06 Million |
Common Stock Equity | 127 Million | 127 Million | 127 Million | 119.97 Million | 119.97 Million | 116.55 Million |
Capital Lease Obligation | 731 Thousand | 731 Thousand | 2 Million | 2.43 Million | 2.43 Million | 3.45 Million |
Total Investments | 38.95 Million | 38.95 Million | 41.91 Million | 40.82 Million | 76.02 Million | 40.6 Million |
Total Debt | 166.16 Million | 166.16 Million | 164.88 Million | 158.82 Million | 157.44 Million | 140.29 Million |
Net Debt | 98.15 Million | 98.15 Million | 121.88 Million | 121.15 Million | 119.77 Million | 83.29 Million |
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