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Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 778.27 Million | 728.73 Million | 776.49 Million | 920.24 Million | 825.3 Million | 930.6 Million |
Total Current Assets | 431.31 Million | 546.86 Million | 567.16 Million | 683.56 Million | 647.01 Million | 731.29 Million |
Cash And Short Term Investments | 159.47 Million | 293.54 Million | 304.19 Million | 404.15 Million | 386.35 Million | 357.17 Million |
Cash and Cash Equivalents | 111.47 Million | 96.8 Million | 83.18 Million | 244.12 Million | 386.35 Million | 357.17 Million |
Short Term Investments | 48 Million | 196.74 Million | 221.01 Million | 160.02 Million | - | - |
Net Receivables | 155.79 Million | 111.81 Million | 141.12 Million | 175.49 Million | 166.6 Million | 237.29 Million |
Inventory | 102.85 Million | 128.81 Million | 112.12 Million | 90.8 Million | 64.64 Million | 98.68 Million |
Other Current Assets | 13.18 Million | 12.69 Million | 9.72 Million | 13.11 Million | 29.4 Million | 38.14 Million |
Total Non-Current Assets | 346.96 Million | 181.86 Million | 209.33 Million | 236.68 Million | 178.29 Million | 190.45 Million |
Net PPE | 345.22 Million | 134.17 Million | 159.46 Million | 225.76 Million | 174.37 Million | 190.45 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | 31 Million | - | - | - | - |
Tax Assets | - | - | - | 1.97 Million | 667 Thousand | 1.89 Million |
Other Non Current Assets | 1.73 Million | 16.69 Million | 49.86 Million | 8.94 Million | 3.25 Million | -1.89 Million |
Other Assets | - | - | - | - | - | 8.85 Million |
Total Liabilities | 175.47 Million | 215.61 Million | 271.83 Million | 360.61 Million | 313.2 Million | 406.28 Million |
Total Current Liabilities | 167.99 Million | 129.92 Million | 175.02 Million | 295.55 Million | 293.95 Million | 393.72 Million |
Account Payables | 87.24 Million | 84.66 Million | 109.67 Million | 74.01 Million | 69.24 Million | 112.32 Million |
Tax Payables | 2000.00 | 2.31 Million | 2.68 Million | 3.58 Million | 3.36 Million | 3.27 Million |
Short Term Debt | 54.08 Million | 29.12 Million | 47.53 Million | 186.84 Million | 195.72 Million | 207.12 Million |
Deferred Revenue | 2000.00 | 2.31 Million | 2.68 Million | -5.49 Million | 3.36 Million | -207.12 Million |
Other Current Liabilities | 26.65 Million | 13.82 Million | 15.13 Million | 40.18 Million | 25.62 Million | 281.39 Million |
Total Non Current Liabilities | 7.48 Million | 85.68 Million | 96.81 Million | 65.06 Million | 19.24 Million | 12.56 Million |
Long-Term Debt | 3.94 Million | 11.4 Million | 96.15 Million | 62.92 Million | 18.36 Million | 5.23 Million |
Deferred Revenue Non Current | -3.94 Million | 85.51 Million | -656 Thousand | -2.13 Million | -879 Thousand | -7.32 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 3.94 Million | -11.4 Million | 656 Thousand | 2.13 Million | 879 Thousand | 7.32 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 602.79 Million | 513.11 Million | 504.66 Million | 559.63 Million | 512.1 Million | 524.31 Million |
Stock Holders Equity | 530.55 Million | 513.11 Million | 504.66 Million | 555.51 Million | 508.47 Million | 520.66 Million |
Common Stock | 60 Million | 60 Million | 60 Million | 60 Million | 60 Million | 60 Million |
Retained Earnings | 397.15 Million | 379.66 Million | 362.14 Million | 387.79 Million | 375.94 Million | 421.47 Million |
Accumulated other comprehensive income | 47.26 Million | 47.31 Million | 56.38 Million | 81.58 Million | 46.39 Million | 66.7 Million |
Common Stock Equity | 530.55 Million | 513.11 Million | 504.66 Million | 555.51 Million | 508.47 Million | 520.66 Million |
Capital Lease Obligation | 3.94 Million | 74.11 Million | 96.15 Million | 96.15 Million | 18.36 Million | 5.23 Million |
Total Investments | 48 Million | 227.74 Million | 221.01 Million | 160.02 Million | - | - |
Total Debt | 58.03 Million | 114.64 Million | 143.68 Million | 249.76 Million | 214.08 Million | 212.36 Million |
Net Debt | -53.43 Million | 17.83 Million | 60.5 Million | 5.64 Million | -172.26 Million | -144.81 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 |
---|---|---|---|---|---|---|
Total Assets | 778.27 Million | 778.27 Million | 763.52 Million | 728.73 Million | 728.73 Million | 784.83 Million |
Total Current Assets | 431.31 Million | 431.31 Million | 582.82 Million | 546.86 Million | 546.86 Million | 596.89 Million |
Cash And Short Term Investments | 159.47 Million | 159.47 Million | 310.35 Million | 293.54 Million | 293.54 Million | 274.5 Million |
Cash and Cash Equivalents | 111.47 Million | 111.47 Million | 116.22 Million | 96.8 Million | 96.8 Million | 58.22 Million |
Short Term Investments | 48 Million | 48 Million | 194.13 Million | 196.74 Million | 196.74 Million | 216.27 Million |
Net Receivables | 155.79 Million | 155.79 Million | 139.8 Million | 111.81 Million | 111.81 Million | 184.17 Million |
Inventory | 102.85 Million | 102.85 Million | 114.9 Million | 128.81 Million | 128.81 Million | 121.15 Million |
Other Current Assets | 13.18 Million | 13.18 Million | 17.76 Million | 12.69 Million | 12.69 Million | 17.06 Million |
Total Non-Current Assets | 346.96 Million | 346.96 Million | 180.7 Million | 181.86 Million | 181.86 Million | 187.93 Million |
Net PPE | 345.22 Million | 345.22 Million | 136.65 Million | 134.17 Million | 134.17 Million | 136.79 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | 31 Million | 31 Million | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 1.73 Million | 1.73 Million | 44.05 Million | 16.69 Million | 16.69 Million | 51.14 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 175.47 Million | 175.47 Million | 223.14 Million | 215.61 Million | 215.61 Million | 265.94 Million |
Total Current Liabilities | 167.99 Million | 167.99 Million | 146.84 Million | 129.92 Million | 129.92 Million | 181.66 Million |
Account Payables | 87.24 Million | 87.24 Million | 84.26 Million | 84.66 Million | 84.66 Million | 99.64 Million |
Tax Payables | 2000.00 | 2000.00 | 4.23 Million | 2.31 Million | 2.31 Million | 3.25 Million |
Short Term Debt | 54.08 Million | 54.08 Million | 43.76 Million | 29.12 Million | 29.12 Million | 65.19 Million |
Deferred Revenue | 2000.00 | 2000.00 | 4.23 Million | 2.31 Million | 2.31 Million | 3.25 Million |
Other Current Liabilities | 26.65 Million | 26.65 Million | 14.58 Million | 13.82 Million | 13.82 Million | 13.57 Million |
Total Non Current Liabilities | 7.48 Million | 7.48 Million | 76.3 Million | 85.68 Million | 85.68 Million | 84.28 Million |
Long-Term Debt | 3.94 Million | 3.94 Million | 10.9 Million | 11.4 Million | 11.4 Million | 81.46 Million |
Deferred Revenue Non Current | -3.94 Million | -3.94 Million | 74.3 Million | 85.51 Million | 85.51 Million | -2.82 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 3.94 Million | 3.94 Million | -10.9 Million | -11.4 Million | -11.4 Million | 2.82 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 602.79 Million | 602.79 Million | 540.38 Million | 513.11 Million | 513.11 Million | 518.88 Million |
Stock Holders Equity | 530.55 Million | 530.55 Million | 540.38 Million | 513.11 Million | 513.11 Million | 518.88 Million |
Common Stock | 60 Million | 60 Million | 60 Million | 60 Million | 60 Million | 60 Million |
Retained Earnings | 397.15 Million | 397.15 Million | 404.85 Million | 379.66 Million | 379.66 Million | 390.73 Million |
Accumulated other comprehensive income | 47.26 Million | 47.26 Million | 49.38 Million | 47.31 Million | 47.31 Million | 42.01 Million |
Common Stock Equity | 530.55 Million | 530.55 Million | 540.38 Million | 513.11 Million | 513.11 Million | 518.88 Million |
Capital Lease Obligation | 3.94 Million | 3.94 Million | 63.4 Million | 74.11 Million | 74.11 Million | 81.46 Million |
Total Investments | 48 Million | 48 Million | 194.13 Million | 227.74 Million | 227.74 Million | 216.27 Million |
Total Debt | 58.03 Million | 58.03 Million | 118.06 Million | 114.64 Million | 114.64 Million | 146.66 Million |
Net Debt | -53.43 Million | -53.43 Million | 1.84 Million | 17.83 Million | 17.83 Million | 88.43 Million |
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