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Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 297.78 Million | 286.23 Million | 291.76 Million | 294.35 Million | 265.36 Million | 280.42 Million |
Total Current Assets | 231.29 Million | 224.02 Million | 224.6 Million | 227.97 Million | 200.94 Million | 247.77 Million |
Cash And Short Term Investments | 103.57 Million | 90.68 Million | 74.51 Million | 72.49 Million | 65.48 Million | 53.8 Million |
Cash and Cash Equivalents | 103.17 Million | 90.31 Million | 74.48 Million | 72.49 Million | 65.48 Million | 53.8 Million |
Short Term Investments | 405 Thousand | 368 Thousand | 34 Thousand | 1.58 Million | 1.1 Million | 1.33 Million |
Net Receivables | 119.18 Million | 128.74 Million | 146.54 Million | 151.03 Million | 128.37 Million | 183.18 Million |
Inventory | 513 Thousand | 464 Thousand | 370 Thousand | 322 Thousand | 502 Thousand | 670 Thousand |
Other Current Assets | 123.02 Million | 3.85 Million | 149.71 Million | 155.16 Million | 134.96 Million | 193.29 Million |
Total Non-Current Assets | 66.49 Million | 62.2 Million | 67.16 Million | 66.38 Million | 64.41 Million | 32.65 Million |
Net PPE | 48.82 Million | 62.2 Million | 66.88 Million | 62.88 Million | 60.23 Million | 4.77 Million |
Good Will And Intangible Assets | - | - | 2.93 Million | 2.93 Million | 2.93 Million | 2.93 Million |
Good Will | - | - | 2.93 Million | 2.93 Million | 2.93 Million | 2.93 Million |
Intangible Assets | - | - | - | 2.93 Million | 2.93 Million | 2.93 Million |
Long-Term Investments | 17.67 Million | 644.99 Thousand | 980 Thousand | 570 Thousand | 1.24 Million | 8.63 Million |
Tax Assets | - | - | 63.25 Million | 65.81 Million | 63.16 Million | 24.01 Million |
Other Non Current Assets | - | -644.99 Thousand | -66.88 Million | -65.81 Million | -63.16 Million | -7.7 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 100.98 Million | 83.59 Million | 78.43 Million | 91.61 Million | 85.16 Million | 64.09 Million |
Total Current Liabilities | 100.3 Million | 82.16 Million | 77.4 Million | 89.63 Million | 74.44 Million | 53.55 Million |
Account Payables | 35.7 Million | 23.98 Million | 19.36 Million | 14.92 Million | 15.49 Million | 14.19 Million |
Tax Payables | 1.46 Million | 2.17 Million | 442 Thousand | 1.13 Million | 2.99 Million | 7.12 Million |
Short Term Debt | 19.36 Million | 21.68 Million | 22.98 Million | 33.65 Million | 24.65 Million | 51 Thousand |
Deferred Revenue | 1.46 Million | 36.31 Million | 34.55 Million | 40.56 Million | 33.8 Million | 38.85 Million |
Other Current Liabilities | 43.77 Million | 190 Thousand | 506 Thousand | 496 Thousand | 491 Thousand | 444 Thousand |
Total Non Current Liabilities | 674 Thousand | 1.42 Million | 1.02 Million | 1.98 Million | 10.71 Million | 10.54 Million |
Long-Term Debt | - | 819 Thousand | 449 Thousand | 1.4 Million | 9.79 Million | 9.66 Million |
Deferred Revenue Non Current | - | -610 Thousand | -574 Thousand | -581 Thousand | 9.79 Million | 9.66 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 134 Thousand | 610 Thousand | 574 Thousand | 581 Thousand | -9.79 Million | -9.66 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 196.8 Million | 202.63 Million | 213.33 Million | 202.74 Million | 180.19 Million | 216.33 Million |
Stock Holders Equity | 193.83 Million | 199.29 Million | 209.7 Million | 199.33 Million | 178.28 Million | 215.31 Million |
Common Stock | 5.4 Million | 5.4 Million | 5.4 Million | 5.4 Million | 5.4 Million | 5.4 Million |
Retained Earnings | -27.62 Million | -22.34 Million | -17.35 Million | -47.21 Million | -47.21 Million | -10.5 Million |
Accumulated other comprehensive income | -3.86 Million | -2.88 Million | 2.28 Million | 2.26 Million | -25.86 Million | -25.01 Million |
Common Stock Equity | 193.83 Million | 199.29 Million | 209.7 Million | 199.33 Million | 178.28 Million | 215.31 Million |
Capital Lease Obligation | 1.57 Million | 2.14 Million | 2.06 Million | 2.71 Million | 1.25 Million | 51 Thousand |
Total Investments | 18.07 Million | 1.01 Million | 1.01 Million | 1.58 Million | 1.1 Million | 1.33 Million |
Total Debt | 19.36 Million | 22.49 Million | 23.43 Million | 35.05 Million | 34.45 Million | 9.72 Million |
Net Debt | -83.8 Million | -67.81 Million | -51.04 Million | -37.44 Million | -31.02 Million | -44.08 Million |
Breakdown | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 297.78 Million | 297.78 Million | 306.84 Million | - | 286.23 Million | 286.23 Million |
Total Current Assets | 231.29 Million | 231.29 Million | 243.34 Million | 91.69 Million | 224.02 Million | 224.02 Million |
Cash And Short Term Investments | 104.52 Million | 104.52 Million | 84.13 Million | 91.69 Million | 90.68 Million | 90.68 Million |
Cash and Cash Equivalents | 103.17 Million | 103.17 Million | 83.81 Million | -91.69 Million | 90.31 Million | 90.31 Million |
Short Term Investments | 948 Thousand | 948 Thousand | 324 Thousand | 183.38 Million | 368 Thousand | 368 Thousand |
Net Receivables | 94.36 Million | 94.36 Million | 134.64 Million | - | 128.74 Million | 128.74 Million |
Inventory | 513 Thousand | 513 Thousand | 428 Thousand | - | 464 Thousand | 464 Thousand |
Other Current Assets | 30.74 Million | 30.74 Million | 24.13 Million | - | 3.85 Million | 3.85 Million |
Total Non-Current Assets | 66.49 Million | 66.49 Million | 63.5 Million | -91.69 Million | 62.2 Million | 62.2 Million |
Net PPE | 48.82 Million | 48.82 Million | 57.63 Million | - | 62.2 Million | 62.2 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | 5.87 Million | - | 644.99 Thousand | 644.99 Thousand |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 17.67 Million | 17.67 Million | -1.00 | -91.69 Million | -644.99 Thousand | -644.99 Thousand |
Other Assets | - | - | 1.00 | - | - | - |
Total Liabilities | 100.98 Million | 100.98 Million | 99.27 Million | - | 83.59 Million | 83.59 Million |
Total Current Liabilities | 100.3 Million | 100.3 Million | 98.56 Million | - | 82.16 Million | 82.16 Million |
Account Payables | 35.7 Million | 35.7 Million | 33.9 Million | - | 23.98 Million | 23.98 Million |
Tax Payables | - | - | 564 Thousand | - | 2.17 Million | 2.17 Million |
Short Term Debt | 19.36 Million | 19.36 Million | 22.22 Million | - | 21.68 Million | 21.68 Million |
Deferred Revenue | 36.92 Million | 36.92 Million | 564 Thousand | - | 36.31 Million | 36.31 Million |
Other Current Liabilities | 8.3 Million | 45.23 Million | 41.86 Million | - | 190 Thousand | 190 Thousand |
Total Non Current Liabilities | 674 Thousand | 674 Thousand | 710 Thousand | - | 1.42 Million | 1.42 Million |
Long-Term Debt | - | - | 110 Thousand | - | 819 Thousand | 819 Thousand |
Deferred Revenue Non Current | - | - | -600 Thousand | - | -610 Thousand | -610 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 674 Thousand | 674 Thousand | 600 Thousand | - | 610 Thousand | 610 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 196.8 Million | 196.8 Million | 207.57 Million | 202.63 Million | 202.63 Million | 202.63 Million |
Stock Holders Equity | 193.83 Million | 193.83 Million | 204.25 Million | 202.63 Million | 199.29 Million | 199.29 Million |
Common Stock | 5.4 Million | 5.4 Million | 5.4 Million | - | 5.4 Million | 5.4 Million |
Retained Earnings | -26.74 Million | -26.74 Million | -17.56 Million | - | -22.34 Million | -22.34 Million |
Accumulated other comprehensive income | -4.74 Million | -4.74 Million | -3.5 Million | 199.29 Million | -2.88 Million | -2.88 Million |
Common Stock Equity | 193.83 Million | 193.83 Million | 204.25 Million | 202.63 Million | 199.29 Million | 199.29 Million |
Capital Lease Obligation | 1.57 Million | 1.57 Million | 110 Thousand | - | 2.14 Million | 2.14 Million |
Total Investments | 948 Thousand | 948 Thousand | 6.2 Million | 183.38 Million | 1.01 Million | 1.01 Million |
Total Debt | 19.36 Million | 19.36 Million | 22.33 Million | - | 22.49 Million | 22.49 Million |
Net Debt | -83.8 Million | -83.8 Million | -61.47 Million | 91.69 Million | -67.81 Million | -67.81 Million |
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