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Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 158.65 Million | 170.82 Million | 214.73 Million | 107.62 Million | 80.29 Million | 66.92 Million |
Total Current Assets | 133.07 Million | 139.82 Million | 179.87 Million | 89.04 Million | 62.47 Million | 57.71 Million |
Cash And Short Term Investments | 123.96 Million | 134.66 Million | 160.93 Million | 80.32 Million | 55.79 Million | 48.91 Million |
Cash and Cash Equivalents | 111.49 Million | 127.22 Million | 155.22 Million | 73.72 Million | 45.79 Million | 48.91 Million |
Short Term Investments | 12.47 Million | 7.43 Million | 5.71 Million | 6.59 Million | 9.99 Million | 946.4 Thousand |
Net Receivables | 7.58 Million | 4.54 Million | 15.84 Million | 6 Million | 5.76 Million | 6.94 Million |
Inventory | -12.47 Million | -7.43 Million | -5.71 Million | -6.59 Million | -9.94 Million | -6.94 Million |
Other Current Assets | 1.52 Million | 607.62 Thousand | 3.09 Million | 2.71 Million | 914.03 Thousand | 8.79 Million |
Total Non-Current Assets | 25.58 Million | 30.99 Million | 34.85 Million | 18.58 Million | 17.81 Million | 9.2 Million |
Net PPE | 8.9 Million | 13.43 Million | 15.84 Million | 2.36 Million | 4.55 Million | 1.49 Million |
Good Will And Intangible Assets | 16.48 Million | 17.56 Million | 19 Million | 15.12 Million | 12.79 Million | 7.57 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 16.48 Million | 17.56 Million | 19 Million | 15.12 Million | 12.79 Million | 7.57 Million |
Long-Term Investments | - | - | 34.82 Million | 16.4 Million | 16.86 Million | 9.06 Million |
Tax Assets | - | - | 14.11 Thousand | 1.09 Million | 472.17 Thousand | 135.91 Thousand |
Other Non Current Assets | 205.14 Thousand | -30.99 Million | -34.82 Million | -16.4 Million | -16.86 Million | -9.06 Million |
Other Assets | - | 1.00 | - | - | - | - |
Total Liabilities | 25.38 Million | 45.93 Million | 71.03 Million | 24.77 Million | 22.29 Million | 18.98 Million |
Total Current Liabilities | 20.83 Million | 35.06 Million | 59.45 Million | 24.77 Million | 20.56 Million | 18.98 Million |
Account Payables | 2.61 Million | 1.26 Million | 1.34 Million | 1.33 Million | 1.94 Million | 1.23 Million |
Tax Payables | 809.03 Thousand | 975.69 Thousand | 1.4 Million | 3.3 Million | 1.5 Million | 1.43 Million |
Short Term Debt | 3.84 Million | 3.67 Million | 2.31 Million | 1.86 Million | 2.1 Million | -6.56 Million |
Deferred Revenue | 8.76 Million | 14.59 Million | 28.05 Million | 11.96 Million | 8.56 Million | 6.56 Million |
Other Current Liabilities | 5.59 Million | 15.52 Million | 27.73 Million | 9.6 Million | 7.94 Million | 17.75 Million |
Total Non Current Liabilities | 4.55 Million | 10.87 Million | 11.57 Million | - | 1.73 Million | - |
Long-Term Debt | 4.55 Million | 8.84 Million | 11.57 Million | - | 1.73 Million | - |
Deferred Revenue Non Current | - | -8.84 Million | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -1.00 | 8.84 Million | - | - | - | - |
Other Liabilities | 1.00 | 1.00 | - | - | - | - |
Total Equity | 133.27 Million | 124.88 Million | 143.69 Million | 82.85 Million | 57.99 Million | 47.93 Million |
Stock Holders Equity | 129.5 Million | 121.95 Million | 140.12 Million | 82.85 Million | 57.99 Million | 47.93 Million |
Common Stock | 6 Million | 6 Million | 6 Million | 4.75 Million | 4.75 Million | 4.78 Million |
Retained Earnings | 66.92 Million | 58.44 Million | 32.12 Million | 4.03 Million | -16.54 Million | -30.71 Million |
Accumulated other comprehensive income | -5.06 Million | -4.13 Million | 15.24 Million | 11.08 Million | 6.8 Million | -2.07 Million |
Common Stock Equity | 129.5 Million | 121.95 Million | 140.12 Million | 82.85 Million | 57.99 Million | 47.93 Million |
Capital Lease Obligation | 4.55 Million | 8.84 Million | 11.57 Million | 1.86 Million | 1.73 Million | - |
Total Investments | 12.47 Million | 7.43 Million | 5.71 Million | 6.59 Million | 9.99 Million | 946.4 Thousand |
Total Debt | 8.4 Million | 12.52 Million | 13.89 Million | 1.86 Million | 3.83 Million | - |
Net Debt | -103.09 Million | -114.7 Million | -141.32 Million | -71.85 Million | -41.95 Million | -48.91 Million |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q2 | 2023 Q1 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 158.65 Million | 158.65 Million | 206.73 Million | - | 170.82 Million | 170.82 Million |
Total Current Assets | 133.07 Million | 133.07 Million | 179.02 Million | 137.01 Million | 139.82 Million | 139.82 Million |
Cash And Short Term Investments | 127.01 Million | 123.96 Million | 116.91 Million | 137.01 Million | 134.66 Million | 134.66 Million |
Cash and Cash Equivalents | 111.49 Million | 111.49 Million | 106.51 Million | - | 127.22 Million | 127.22 Million |
Short Term Investments | 3.04 Million | 12.47 Million | 10.39 Million | - | 7.43 Million | 7.43 Million |
Net Receivables | 4.53 Million | 7.58 Million | 14.92 Million | - | 4.54 Million | 4.54 Million |
Inventory | -12.47 Million | -12.47 Million | -10.39 Million | - | -7.43 Million | -7.43 Million |
Other Current Assets | 13.99 Million | 1.52 Million | 444.13 Thousand | - | 607.62 Thousand | 607.62 Thousand |
Total Non-Current Assets | 25.58 Million | 25.58 Million | 27.71 Million | - | 30.99 Million | 30.99 Million |
Net PPE | 8.9 Million | 8.9 Million | 10.78 Million | - | 13.43 Million | 13.43 Million |
Good Will And Intangible Assets | 16.48 Million | 16.48 Million | 16.74 Million | - | 17.56 Million | 17.56 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 16.48 Million | 16.48 Million | 16.74 Million | - | 17.56 Million | 17.56 Million |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 205.14 Thousand | 205.14 Thousand | 181.51 Thousand | - | -30.99 Million | -30.99 Million |
Other Assets | - | - | - | - | 1.00 | 1.00 |
Total Liabilities | 25.38 Million | 25.38 Million | 72.14 Million | - | 45.93 Million | 45.93 Million |
Total Current Liabilities | 20.83 Million | 20.83 Million | 65.64 Million | - | 35.06 Million | 35.06 Million |
Account Payables | 2.61 Million | 2.61 Million | 48.14 Million | - | 1.26 Million | 1.26 Million |
Tax Payables | 809.03 Thousand | 809.03 Thousand | 1.78 Million | - | 975.69 Thousand | 975.69 Thousand |
Short Term Debt | 3.84 Million | 3.84 Million | 3.66 Million | - | 3.67 Million | 3.67 Million |
Deferred Revenue | 8.76 Million | 8.76 Million | 9.19 Million | - | 14.59 Million | 14.59 Million |
Other Current Liabilities | 5.59 Million | 5.59 Million | 4.64 Million | - | 15.52 Million | 15.52 Million |
Total Non Current Liabilities | 4.55 Million | 4.55 Million | 6.5 Million | - | 10.87 Million | 10.87 Million |
Long-Term Debt | 4.55 Million | 4.55 Million | 6.5 Million | - | 8.84 Million | 8.84 Million |
Deferred Revenue Non Current | - | - | - | - | -8.84 Million | -8.84 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | -1.00 | - | - | 8.84 Million | 8.84 Million |
Other Liabilities | - | 1.00 | - | - | 1.00 | 1.00 |
Total Equity | 133.27 Million | 133.27 Million | 134.58 Million | - | 124.88 Million | 124.88 Million |
Stock Holders Equity | 129.5 Million | 129.5 Million | 132.4 Million | - | 121.95 Million | 121.95 Million |
Common Stock | 6 Million | 6 Million | 6 Million | - | 6 Million | 6 Million |
Retained Earnings | 65.77 Million | 66.92 Million | 66.21 Million | - | 58.44 Million | 58.44 Million |
Accumulated other comprehensive income | -3.92 Million | -5.06 Million | -2.6 Million | - | -4.13 Million | -4.13 Million |
Common Stock Equity | 129.5 Million | 129.5 Million | 132.4 Million | - | 121.95 Million | 121.95 Million |
Capital Lease Obligation | 8.4 Million | 4.55 Million | 10.16 Million | - | 8.84 Million | 8.84 Million |
Total Investments | 3.04 Million | 12.47 Million | 10.39 Million | - | 7.43 Million | 7.43 Million |
Total Debt | 4.55 Million | 8.4 Million | 10.16 Million | - | 12.52 Million | 12.52 Million |
Net Debt | -106.93 Million | -103.09 Million | -96.35 Million | - | -114.7 Million | -114.7 Million |
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