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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | -16.06 Million | 5.62 Million | -10.91 Million | 4.03 Million | -7.34 Million | 16.57 Million |
Net Income | 2.94 Million | -2.74 Million | 31.32 Million | 19.16 Million | 19.86 Million | 24.81 Million |
Depreciation & Amortization | 6.39 Million | 6.92 Million | 7.55 Million | 4.67 Million | 4.66 Million | 5.02 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -16.03 Million | -1.62 Million | -23.13 Million | -2.86 Million | -15.7 Million | 8.09 Million |
Other non-cash items | 735 Thousand | 3.08 Million | -26.65 Million | -16.93 Million | -16.16 Million | -21.36 Million |
Investing Cash Flow | -7.14 Million | -15.63 Million | -9.84 Million | -10.87 Million | -11.35 Million | 2.12 Million |
Investments in PPE | -11.11 Million | -16 Million | -17.55 Million | -13.26 Million | -19.09 Million | -13.33 Million |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | 3.97 Million | 368 Thousand | 7.7 Million | 2.39 Million | 7.73 Million | 15.45 Million |
Financing Cash Flow | 30.22 Million | 10.38 Million | 19.36 Million | 249 Thousand | 3.26 Million | 2.7 Million |
Debt repayment | -30.22 Million | -49.04 Million | -12.83 Million | -9.09 Million | -2.05 Million | -8.23 Million |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | 59.43 Million | 32.19 Million | 9.34 Million | 5.31 Million | 10.93 Million |
Accounts receivables | -23.63 Million | -4.52 Million | -19.02 Million | 2.03 Million | -4.12 Million | -483 Thousand |
Accounts payables | - | 4.52 Million | 19.02 Million | -2.03 Million | 4.12 Million | - |
Inventory | 4.75 Million | -12.81 Million | -7.79 Million | -1.85 Million | -10.9 Million | 2.1 Million |
Other working capital | -3.84 Million | 11.18 Million | -15.33 Million | -1.01 Million | -4.8 Million | 5.99 Million |
Cash at beginning of period | 30.85 Million | 31.09 Million | 32.25 Million | 37.77 Million | 53.41 Million | 33.66 Million |
Cash at end of period | 37.6 Million | 30.85 Million | 31.09 Million | 32.25 Million | 37.77 Million | 53.41 Million |
Capital Expenditure | -11.11 Million | -16 Million | -17.55 Million | -13.26 Million | -19.09 Million | -13.33 Million |
Effect of forex changes on cash | -276 Thousand | -611 Thousand | 228 Thousand | 1.07 Million | -205 Thousand | -1.65 Million |
Net cash flow / Change in cash | 6.74 Million | -234 Thousand | -1.16 Million | -5.51 Million | -15.64 Million | 19.74 Million |
Free Cash Flow | -27.17 Million | -10.37 Million | -28.46 Million | -9.23 Million | -26.43 Million | 3.23 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 974 Thousand | 989 Thousand | 405 Thousand | 2.94 Million | 121 Thousand | 280 Thousand |
Depreciation & Amortization | - | - | - | 6.39 Million | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | - | -16.03 Million | - | - |
Other non-cash items | -974 Thousand | -989 Thousand | -405 Thousand | 735 Thousand | -121 Thousand | -280 Thousand |
Investing Cash Flow | - | - | - | -7.14 Million | - | - |
Investments in PPE | - | - | - | -11.11 Million | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | - | 3.97 Million | - | - |
Financing Cash Flow | - | - | - | 30.22 Million | - | - |
Debt repayment | - | - | - | -30.22 Million | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | - | - | - | - |
Accounts receivables | - | - | - | -23.63 Million | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | 4.75 Million | - | - |
Other working capital | - | - | - | -3.84 Million | - | - |
Cash at beginning of period | - | - | - | 30.85 Million | - | - |
Cash at end of period | - | - | - | 37.6 Million | - | - |
Capital Expenditure | - | - | - | -11.11 Million | - | - |
Effect of forex changes on cash | - | - | - | -276 Thousand | - | - |
Net cash flow / Change in cash | - | - | - | 6.74 Million | - | - |
Free Cash Flow | - | - | - | -27.17 Million | - | - |
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