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Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 160 Million | 130.27 Million | 141.94 Million | 80.22 Million | 10.99 Million | 44.29 Million |
Total Current Assets | 146.5 Million | 121.48 Million | 120.51 Million | 78.73 Million | 10.88 Million | 41.97 Million |
Cash And Short Term Investments | 6.72 Million | 15.98 Million | 4.11 Million | 25.18 Million | 351 Thousand | 5.38 Million |
Cash and Cash Equivalents | 6.72 Million | 15.98 Million | 4.11 Million | 25.18 Million | 149 Thousand | 2.22 Million |
Short Term Investments | 1.56 Million | 3.44 Million | 3.55 Million | 3.54 Million | 202 Thousand | 3.16 Million |
Net Receivables | 89.73 Million | 44.04 Million | 56.06 Million | 23.06 Million | 10 Million | 25.44 Million |
Inventory | 24.59 Million | 3.25 Million | 1.00 | 3.54 Million | -202 Thousand | -3.15 Million |
Other Current Assets | 25.44 Million | 54.76 Million | 56.77 Million | 26.93 Million | 476 Thousand | 8.43 Million |
Total Non-Current Assets | 13.5 Million | 8.78 Million | 21.42 Million | 1.49 Million | 112 Thousand | 2.32 Million |
Net PPE | 7.94 Million | 4.81 Million | 4.59 Million | 1.49 Million | 112 Thousand | 2.22 Million |
Good Will And Intangible Assets | 5.55 Million | 3.97 Million | 16.83 Million | - | - | 104 Thousand |
Good Will | 3.25 Million | 1.4 Million | 16.83 Million | - | - | - |
Intangible Assets | 2.29 Million | 2.56 Million | 16.83 Million | - | - | 104 Thousand |
Long-Term Investments | - | - | - | - | 58 Thousand | 2.72 Million |
Tax Assets | - | - | - | - | - | -398 Thousand |
Other Non Current Assets | - | -8.78 Million | -21.42 Million | -1.49 Million | -58 Thousand | -2.32 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 57.28 Million | 51.41 Million | 72.66 Million | 43.66 Million | 139.1 Million | 222.56 Million |
Total Current Liabilities | 53.97 Million | 48.11 Million | 66.91 Million | 35.35 Million | 135.16 Million | 59.93 Million |
Account Payables | 11.16 Million | 3.48 Million | 16.98 Million | 21.77 Million | 7.67 Million | 18.89 Million |
Tax Payables | 570 Thousand | 280 Thousand | 280 Thousand | 161 Thousand | 2.23 Million | 2.23 Million |
Short Term Debt | 18.93 Million | 25.17 Million | 13.59 Million | 1.03 Million | 97.14 Million | 20.81 Million |
Deferred Revenue | 268 Thousand | -25.17 Million | -13.59 Million | -1.03 Million | -97.14 Million | -20.81 Million |
Other Current Liabilities | 23.6 Million | 44.63 Million | 49.92 Million | 13.57 Million | 127.49 Million | 41.04 Million |
Total Non Current Liabilities | 3.3 Million | 3.29 Million | 5.74 Million | 8.31 Million | 3.93 Million | 162.63 Million |
Long-Term Debt | 2.76 Million | 2.68 Million | 5.74 Million | 8.31 Million | 3.93 Million | 162.63 Million |
Deferred Revenue Non Current | -2.76 Million | 1.61 Million | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.76 Million | -1.61 Million | -5.74 Million | - | -3.93 Million | -162.63 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 102.72 Million | 78.85 Million | 69.27 Million | 36.56 Million | -128.1 Million | -178.26 Million |
Stock Holders Equity | 93.28 Million | 78.85 Million | 71.76 Million | 36.56 Million | -123.96 Million | -170.65 Million |
Common Stock | 7.33 Million | 6.11 Million | 3.39 Million | 2.85 Million | 1.96 Million | 1.07 Million |
Retained Earnings | -602.35 Million | -594.36 Million | -527.15 Million | -482.83 Million | -480.09 Million | -433.22 Million |
Accumulated other comprehensive income | 2.38 Million | -3.26 Million | -408 Thousand | -1000.00 | -5.82 Million | -27.75 Million |
Common Stock Equity | 93.28 Million | 78.85 Million | 71.76 Million | 36.56 Million | -123.96 Million | -170.65 Million |
Capital Lease Obligation | 2.76 Million | 1.61 Million | 623 Thousand | 1.49 Million | 25 Thousand | - |
Total Investments | 1.56 Million | 3.44 Million | 3.55 Million | 3.54 Million | 260 Thousand | 5.88 Million |
Total Debt | 21.69 Million | 27.86 Million | 19.33 Million | 9.34 Million | 101.08 Million | 183.44 Million |
Net Debt | 14.97 Million | 11.87 Million | 15.21 Million | -15.84 Million | 100.93 Million | 181.22 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 160 Million | 160 Million | 160 Million | 175.22 Million | - | 130.27 Million |
Total Current Assets | 146.5 Million | 146.5 Million | 146.5 Million | 165.73 Million | 19.43 Million | 121.48 Million |
Cash And Short Term Investments | 6.72 Million | 8.28 Million | 8.28 Million | 25.29 Million | 19.43 Million | 15.98 Million |
Cash and Cash Equivalents | 6.72 Million | 6.72 Million | 6.72 Million | 25.29 Million | -19.43 Million | 15.98 Million |
Short Term Investments | 1.56 Million | 1.56 Million | 1.56 Million | - | 38.86 Million | 3.44 Million |
Net Receivables | 89.73 Million | 41.57 Million | 41.57 Million | 54.55 Million | - | 44.04 Million |
Inventory | 24.59 Million | 15.72 Million | 15.72 Million | 19.87 Million | - | 3.25 Million |
Other Current Assets | 25.44 Million | 75.03 Million | 80.91 Million | 66.02 Million | - | 54.76 Million |
Total Non-Current Assets | 13.5 Million | 13.5 Million | 13.5 Million | 9.48 Million | -19.43 Million | 8.78 Million |
Net PPE | 7.94 Million | 7.94 Million | 7.94 Million | 4.25 Million | - | 4.81 Million |
Good Will And Intangible Assets | 5.55 Million | 5.55 Million | 5.55 Million | 5.22 Million | - | 3.97 Million |
Good Will | 3.25 Million | 3.25 Million | 3.25 Million | 2.93 Million | - | 1.4 Million |
Intangible Assets | 2.29 Million | 2.29 Million | 2.29 Million | 2.29 Million | - | 2.56 Million |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | -19.43 Million | -8.78 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 57.28 Million | 57.28 Million | 57.28 Million | 65.26 Million | - | 51.41 Million |
Total Current Liabilities | 53.97 Million | 53.97 Million | 53.97 Million | 59.96 Million | - | 48.11 Million |
Account Payables | 11.16 Million | 11.16 Million | 11.16 Million | 3.89 Million | - | 3.48 Million |
Tax Payables | 570 Thousand | 570 Thousand | - | 280 Thousand | - | 280 Thousand |
Short Term Debt | 18.93 Million | 16.13 Million | 16.13 Million | 19.02 Million | - | 25.17 Million |
Deferred Revenue | 268 Thousand | 268 Thousand | - | - | - | -25.17 Million |
Other Current Liabilities | 23.6 Million | 26.4 Million | 26.67 Million | 37.05 Million | - | 44.63 Million |
Total Non Current Liabilities | 3.3 Million | 3.3 Million | 3.3 Million | 5.3 Million | - | 3.29 Million |
Long-Term Debt | 2.76 Million | 2.76 Million | 2.76 Million | 4.73 Million | - | 2.68 Million |
Deferred Revenue Non Current | -2.76 Million | -544 Thousand | - | -572 Thousand | - | 1.61 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.76 Million | 544 Thousand | 544 Thousand | 572 Thousand | - | -1.61 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 102.72 Million | 102.72 Million | 102.72 Million | 109.95 Million | 78.85 Million | 78.85 Million |
Stock Holders Equity | 93.28 Million | 93.28 Million | 93.28 Million | 104.82 Million | 78.85 Million | 78.85 Million |
Common Stock | 7.33 Million | 7.33 Million | 7.33 Million | 7.33 Million | - | 6.11 Million |
Retained Earnings | -602.35 Million | -615.45 Million | -615.45 Million | -602.58 Million | - | -594.36 Million |
Accumulated other comprehensive income | 2.38 Million | 15.49 Million | 15.49 Million | 1.04 Million | 78.85 Million | -3.26 Million |
Common Stock Equity | 93.28 Million | 93.28 Million | 93.28 Million | 104.82 Million | 78.85 Million | 78.85 Million |
Capital Lease Obligation | 2.76 Million | 5.56 Million | 5.56 Million | 3.47 Million | - | 1.61 Million |
Total Investments | 1.56 Million | 1.56 Million | 1.56 Million | - | 38.86 Million | 3.44 Million |
Total Debt | 21.69 Million | 16.13 Million | 18.89 Million | 23.75 Million | - | 27.86 Million |
Net Debt | 14.97 Million | 9.4 Million | 12.17 Million | -1.53 Million | 19.43 Million | 11.87 Million |
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