HKD 8.94
(0.45%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 5.5 Billion | 5.26 Billion | 4.87 Billion | 1.32 Billion | 1.26 Billion | 1.1 Billion |
Total Current Assets | 3.08 Billion | 2.53 Billion | 4.43 Billion | 1.07 Billion | 973.67 Million | 970.31 Million |
Cash And Short Term Investments | 2.04 Billion | 1.73 Billion | 3.84 Billion | 848.05 Million | 696.61 Million | 759.7 Million |
Cash and Cash Equivalents | 913.98 Million | 888.5 Million | 3.34 Billion | 41.94 Million | 150.91 Million | 212.35 Million |
Short Term Investments | 1.12 Billion | 848.73 Million | 500.33 Million | 806.1 Million | 545.69 Million | 547.35 Million |
Net Receivables | 519.24 Million | 361.66 Million | 250.55 Million | 179.91 Million | 195.99 Million | 152.3 Million |
Inventory | -724.23 Million | 247.93 Million | 135.73 Million | -806.1 Million | -545.69 Million | -547.35 Million |
Other Current Assets | 60.93 Million | 45.3 Million | 22.57 Million | 8.84 Million | 16.29 Million | 12.35 Million |
Total Non-Current Assets | 2.42 Billion | 2.73 Billion | 442.49 Million | 252.29 Million | 292.09 Million | 133.46 Million |
Net PPE | 101.06 Million | 114.73 Million | 132.31 Million | 166.31 Million | 208.58 Million | 50.27 Million |
Good Will And Intangible Assets | 166.89 Million | 234.22 Million | 242.93 Million | 64.14 Million | 63.02 Million | 59.68 Million |
Good Will | 119.46 Million | 180.01 Million | 180.01 Million | 34.05 Million | 34.05 Million | 34.05 Million |
Intangible Assets | 47.43 Million | 54.2 Million | 62.92 Million | 30.09 Million | 28.97 Million | 25.62 Million |
Long-Term Investments | 2.14 Billion | 1.52 Billion | -444.2 Million | -802.55 Million | -542.15 Million | -536.91 Million |
Tax Assets | 3.45 Million | 4.55 Million | 5.38 Million | 12.57 Million | 11.21 Million | 7.34 Million |
Other Non Current Assets | 8.3 Million | 856.47 Million | 506.05 Million | 811.82 Million | 551.41 Million | 553.07 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 1.05 Billion | 956.86 Million | 718.55 Million | 2.58 Billion | 2.45 Billion | 2.23 Billion |
Total Current Liabilities | 1.03 Billion | 911.38 Million | 635.48 Million | 279.93 Million | 2.32 Billion | 305.32 Million |
Account Payables | 301.85 Million | 165.33 Million | 94.62 Million | 53.13 Million | 39.54 Million | 9.19 Million |
Tax Payables | 79.13 Million | 63.66 Million | 56.65 Million | 13.65 Million | 8.04 Million | 7.44 Million |
Short Term Debt | 130.42 Million | 95.64 Million | 86.3 Million | 44.89 Million | 49.62 Million | 151.05 Million |
Deferred Revenue | 576.89 Million | - | 372.76 Million | 177.33 Million | 151.51 Million | 7.44 Million |
Other Current Liabilities | 24.61 Million | 650.39 Million | 81.79 Million | 4.56 Million | 2.08 Billion | 137.61 Million |
Total Non Current Liabilities | 23.05 Million | 45.48 Million | 83.06 Million | 2.3 Billion | 122.03 Million | 1.92 Billion |
Long-Term Debt | 14.08 Million | 35.87 Million | 71.86 Million | 86.43 Million | 116.01 Million | 9.29 Million |
Deferred Revenue Non Current | -8.96 Million | -9.61 Million | -11.2 Million | - | -6.02 Million | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 8.96 Million | 9.61 Million | 11.2 Million | 2.21 Billion | 6.02 Million | 1.91 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 4.44 Billion | 4.31 Billion | 4.15 Billion | -1.25 Billion | -1.18 Billion | -1.13 Billion |
Stock Holders Equity | 4.43 Billion | 4.29 Billion | 4.12 Billion | -1.27 Billion | -1.2 Billion | -1.14 Billion |
Common Stock | 64 Thousand | 66 Thousand | 64 Thousand | 19 Thousand | 19 Thousand | 19 Thousand |
Retained Earnings | 367.29 Million | -4.82 Billion | -5.06 Billion | -1.45 Billion | -1.34 Billion | -1.25 Billion |
Accumulated other comprehensive income | 4.62 Billion | 9.26 Billion | 9.25 Billion | 183.05 Million | 146.33 Million | 106.89 Million |
Common Stock Equity | 4.43 Billion | 4.29 Billion | 4.12 Billion | -1.27 Billion | -1.2 Billion | -1.14 Billion |
Capital Lease Obligation | 53.15 Million | 86.51 Million | 107.16 Million | 131.33 Million | 165.64 Million | 30.65 Million |
Total Investments | 2.14 Billion | 2.37 Billion | 56.13 Million | 3.54 Million | 3.54 Million | 10.44 Million |
Total Debt | 144.51 Million | 131.51 Million | 158.16 Million | 131.33 Million | 165.64 Million | 160.35 Million |
Net Debt | -769.47 Million | -756.98 Million | -3.18 Billion | 89.38 Million | 14.72 Million | -52 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 5.5 Billion | 5.5 Billion | 5.5 Billion | 5.25 Billion | 5.25 Billion | 5.26 Billion |
Total Current Assets | 3.08 Billion | 3.08 Billion | 3.08 Billion | 2.12 Billion | 2.12 Billion | 2.53 Billion |
Cash And Short Term Investments | 2.04 Billion | 2.04 Billion | 2.06 Billion | 1.12 Billion | 1.15 Billion | 1.73 Billion |
Cash and Cash Equivalents | 913.98 Million | 913.98 Million | 913.98 Million | 444.31 Million | 444.31 Million | 888.5 Million |
Short Term Investments | 1.12 Billion | 1.12 Billion | 430.57 Million | 682.46 Million | 26.1 Million | 848.73 Million |
Net Receivables | 519.24 Million | 519.24 Million | 519.24 Million | 515.03 Million | 515.03 Million | 361.66 Million |
Inventory | -724.23 Million | -724.23 Million | 211.55 Million | 286.46 Million | 286.46 Million | 247.93 Million |
Other Current Assets | 60.93 Million | 60.93 Million | 1 Billion | 39.11 Million | 852.09 Million | 45.3 Million |
Total Non-Current Assets | 2.42 Billion | 2.42 Billion | 2.42 Billion | 3.13 Billion | 3.13 Billion | 2.73 Billion |
Net PPE | 101.06 Million | 101.06 Million | 101.06 Million | 118.54 Million | 118.54 Million | 114.73 Million |
Good Will And Intangible Assets | 166.89 Million | 166.89 Million | 166.89 Million | 231.03 Million | 231.03 Million | 234.22 Million |
Good Will | 119.46 Million | 119.46 Million | 119.46 Million | 180.01 Million | 180.01 Million | 180.01 Million |
Intangible Assets | 47.43 Million | 47.43 Million | 47.43 Million | 51.02 Million | 51.02 Million | 54.2 Million |
Long-Term Investments | 2.14 Billion | 2.14 Billion | 2.14 Billion | 2.09 Billion | 2.77 Billion | 1.52 Billion |
Tax Assets | 3.45 Million | 3.45 Million | - | 3.74 Million | - | 4.55 Million |
Other Non Current Assets | 8.3 Million | 8.3 Million | 11.76 Million | 690.26 Million | 11.54 Million | 856.47 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 1.05 Billion | 1.05 Billion | 1.05 Billion | 861.24 Million | 861.24 Million | 956.86 Million |
Total Current Liabilities | 1.03 Billion | 1.03 Billion | 1.03 Billion | 828.14 Million | 828.14 Million | 911.38 Million |
Account Payables | 301.85 Million | 301.85 Million | 301.85 Million | 192.3 Million | 192.3 Million | 165.33 Million |
Tax Payables | 79.13 Million | 79.13 Million | - | 74.48 Million | - | 63.66 Million |
Short Term Debt | 130.42 Million | 130.42 Million | 91.36 Million | 128.21 Million | 73 Million | 95.64 Million |
Deferred Revenue | 576.89 Million | 576.89 Million | - | 431.64 Million | - | - |
Other Current Liabilities | 24.61 Million | 24.61 Million | 640.57 Million | 75.98 Million | 562.84 Million | 650.39 Million |
Total Non Current Liabilities | 23.05 Million | 23.05 Million | 23.05 Million | 33.1 Million | 33.1 Million | 45.48 Million |
Long-Term Debt | 14.08 Million | 14.08 Million | 14.08 Million | 24.12 Million | 24.12 Million | 35.87 Million |
Deferred Revenue Non Current | -8.96 Million | -8.96 Million | - | -8.98 Million | - | -9.61 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 8.96 Million | 8.96 Million | 8.96 Million | 8.98 Million | 8.98 Million | 9.61 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 4.44 Billion | 4.44 Billion | 4.44 Billion | 4.39 Billion | 4.39 Billion | 4.31 Billion |
Stock Holders Equity | 4.43 Billion | 4.43 Billion | 4.43 Billion | 4.38 Billion | 4.38 Billion | 4.29 Billion |
Common Stock | 64 Thousand | 64 Thousand | 64 Thousand | 64 Thousand | 64 Thousand | 66 Thousand |
Retained Earnings | 367.29 Million | 367.29 Million | 367.29 Million | 232.08 Million | 232.08 Million | -4.82 Billion |
Accumulated other comprehensive income | 4.62 Billion | 4.62 Billion | 4.25 Billion | 4.28 Billion | 4.28 Billion | 9.26 Billion |
Common Stock Equity | 4.43 Billion | 4.43 Billion | 4.43 Billion | 4.38 Billion | 4.38 Billion | 4.29 Billion |
Capital Lease Obligation | 53.15 Million | 53.15 Million | 53.15 Million | 79.33 Million | 79.33 Million | 86.51 Million |
Total Investments | 2.14 Billion | 2.14 Billion | 2.57 Billion | 2.77 Billion | 2.79 Billion | 2.37 Billion |
Total Debt | 144.51 Million | 144.51 Million | 105.44 Million | 152.33 Million | 97.12 Million | 131.51 Million |
Net Debt | -769.47 Million | -769.47 Million | -808.54 Million | -291.98 Million | -347.19 Million | -756.98 Million |
TAEE11
1127
TASEF
5210
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6849