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Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | -54.73 Million | -23.56 Million | -48.71 Million | -23.79 Million | 144.4 Million | -31.07 Million |
Net Income | 17.53 Million | -30.04 Million | -99.36 Million | -43.86 Million | -44.03 Million | -34.8 Million |
Depreciation & Amortization | 1.06 Million | 2.56 Million | 7.38 Million | 10.49 Million | 10.94 Million | 1.64 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -34.59 Million | -8.29 Million | -25.49 Million | -23.65 Million | 161.33 Million | -31.67 Million |
Other non-cash items | -17.53 Million | 12.21 Million | 68.76 Million | 33.23 Million | 16.16 Million | 33.76 Million |
Investing Cash Flow | -622 Thousand | -28.3 Million | 41.03 Million | -11.21 Million | -119.32 Million | -10.09 Million |
Investments in PPE | - | -2.42 Million | -59.62 Million | -54.92 Million | -47.69 Million | -1.1 Million |
Acquisitions | -622 Thousand | 113 Thousand | 22.41 Million | 22.41 Million | -63.32 Million | -6.27 Million |
Investment purchases | - | - | - | -22.41 Million | -63.32 Million | - |
Sales/Maturities of investments | - | - | - | 22.41 Million | 63.32 Million | - |
Other Investing Activities | - | -25.98 Million | 78.24 Million | 21.29 Million | -8.3 Million | -2.71 Million |
Financing Cash Flow | 28.92 Million | 37.08 Million | 23.32 Million | -17.5 Million | 10.73 Million | -44.59 Million |
Debt repayment | -7.11 Million | -7.55 Million | -234 Thousand | -28.99 Million | -365.5 Million | -36.43 Million |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | 22.01 Million | 3 Million | 10.7 Million | 6.3 Million | 5 Million | - |
Other Financing Activities | -205 Thousand | 41.63 Million | 12.85 Million | 5.19 Million | 371.23 Million | -8.15 Million |
Accounts receivables | 2.15 Million | -39.6 Million | 20.63 Million | 5.49 Million | 92.9 Million | 84.37 Million |
Accounts payables | -38.18 Million | 39.21 Million | -1.33 Million | -18.21 Million | -12.28 Million | -38.99 Million |
Inventory | 43 Thousand | -45 Thousand | 1.33 Million | 18.21 Million | 12.28 Million | 4.42 Million |
Other working capital | 1.39 Million | -7.85 Million | -46.12 Million | -29.15 Million | 68.43 Million | -81.48 Million |
Cash at beginning of period | 4.72 Million | 19.9 Million | 1.44 Million | 49.89 Million | 19.56 Million | 113.43 Million |
Cash at end of period | 4.72 Million | 4.72 Million | 19.9 Million | 1.44 Million | 49.89 Million | 19.56 Million |
Capital Expenditure | - | -2.42 Million | -59.62 Million | -54.92 Million | -47.69 Million | -1.1 Million |
Effect of forex changes on cash | - | -405 Thousand | 2.81 Million | 4.06 Million | -5.48 Million | -8.11 Million |
Net cash flow / Change in cash | - | -15.18 Million | 18.46 Million | -48.44 Million | 30.33 Million | -93.87 Million |
Free Cash Flow | -54.73 Million | -25.98 Million | -108.33 Million | -78.71 Million | 96.71 Million | -32.17 Million |
Breakdown | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 7.85 Million | 7.85 Million | 12.42 Million | -10.59 Million | -30.04 Million | -9.2 Million |
Depreciation & Amortization | - | - | - | - | 2.56 Million | 1.8 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | - | - | -8.29 Million | - |
Other non-cash items | -7.85 Million | -7.85 Million | -12.42 Million | 10.59 Million | 12.21 Million | 9.2 Million |
Investing Cash Flow | - | - | - | - | -28.3 Million | -2.31 Million |
Investments in PPE | - | - | - | - | -2.42 Million | - |
Acquisitions | - | - | - | - | 113 Thousand | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | - | - | -25.98 Million | - |
Financing Cash Flow | - | - | - | - | 37.08 Million | 37.5 Million |
Debt repayment | - | - | - | - | -7.55 Million | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | 3 Million | - |
Other Financing Activities | - | - | - | - | 41.63 Million | - |
Accounts receivables | - | - | - | - | -39.6 Million | - |
Accounts payables | - | - | - | - | 39.21 Million | - |
Inventory | - | - | - | - | -45 Thousand | - |
Other working capital | - | - | - | - | -7.85 Million | - |
Cash at beginning of period | - | - | 30.69 Million | - | 19.9 Million | 3.72 Million |
Cash at end of period | - | - | 7.09 Million | - | 4.72 Million | 30.69 Million |
Capital Expenditure | - | - | - | - | -2.42 Million | - |
Effect of forex changes on cash | - | - | - | - | -405 Thousand | 368 Thousand |
Net cash flow / Change in cash | - | - | -23.6 Million | - | -15.18 Million | 26.96 Million |
Free Cash Flow | - | - | - | - | -25.98 Million | -8.59 Million |
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