HKD 0.03
(-13.89%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 5.89 Million | 6.24 Million | 8.24 Million | 11.11 Million | 14.91 Million | 7.65 Million |
Total Current Assets | 4.45 Million | 4.58 Million | 6.58 Million | 9.2 Million | 12.94 Million | 5.71 Million |
Cash And Short Term Investments | 1.73 Million | 2.16 Million | 3.88 Million | 4.8 Million | 7.38 Million | 1.21 Million |
Cash and Cash Equivalents | 1.73 Million | 2.16 Million | 3.88 Million | 4.8 Million | 7.38 Million | 1.21 Million |
Short Term Investments | 61 Thousand | - | - | - | - | - |
Net Receivables | 2.5 Million | 2.13 Million | 2.53 Million | 4.11 Million | 4.97 Million | 4.31 Million |
Inventory | - | - | - | 1.00 | 1.00 | -4.31 Million |
Other Current Assets | 212 Thousand | 287 Thousand | 163 Thousand | 282 Thousand | 583.99 Thousand | 4.5 Million |
Total Non-Current Assets | 1.43 Million | 1.65 Million | 1.66 Million | 1.91 Million | 1.96 Million | 1.93 Million |
Net PPE | 146 Thousand | 342 Thousand | 299 Thousand | 543 Thousand | 572 Thousand | 518 Thousand |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | 25 Thousand | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 1.29 Million | 1.31 Million | 1.34 Million | 1.36 Million | 1.39 Million | 1.42 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 2.17 Million | 2.35 Million | 2.59 Million | 2.78 Million | 3.27 Million | 3.01 Million |
Total Current Liabilities | 1.42 Million | 1.59 Million | 1.71 Million | 1.93 Million | 2.41 Million | 2.08 Million |
Account Payables | 53 Thousand | 63 Thousand | 134 Thousand | 90 Thousand | 2000.00 | 113 Thousand |
Tax Payables | - | - | 35 Thousand | 164 Thousand | 432 Thousand | 301 Thousand |
Short Term Debt | 187 Thousand | 468 Thousand | 350 Thousand | 306 Thousand | 385 Thousand | 695 Thousand |
Deferred Revenue | 170 Thousand | - | - | - | - | - |
Other Current Liabilities | 1.01 Million | 1.06 Million | 1.23 Million | 1.54 Million | 2.03 Million | 1.27 Million |
Total Non Current Liabilities | 747 Thousand | 760 Thousand | 883 Thousand | 851 Thousand | 851 Thousand | 923 Thousand |
Long-Term Debt | 747 Thousand | 760 Thousand | 883 Thousand | 851 Thousand | 851 Thousand | 923 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 3.72 Million | 3.88 Million | 5.65 Million | 8.32 Million | 11.64 Million | 4.64 Million |
Stock Holders Equity | 3.72 Million | 3.88 Million | 5.65 Million | 8.32 Million | 11.64 Million | 4.64 Million |
Common Stock | 1.25 Million | 1.25 Million | 1.25 Million | 1.04 Million | 1.04 Million | 604 Thousand |
Retained Earnings | -13.07 Million | -12.95 Million | -11.22 Million | -448 Thousand | 2.88 Million | 3.71 Million |
Accumulated other comprehensive income | 2.46 Million | 829 Thousand | 860 Thousand | 798 Thousand | 789 Thousand | -315 Thousand |
Common Stock Equity | 3.72 Million | 3.88 Million | 5.65 Million | 8.32 Million | 11.64 Million | 4.64 Million |
Capital Lease Obligation | 232 Thousand | 169 Thousand | 255 Thousand | 133 Thousand | 124 Thousand | - |
Total Investments | 61 Thousand | - | 25 Thousand | - | - | - |
Total Debt | 934 Thousand | 1.22 Million | 1.23 Million | 1.15 Million | 1.23 Million | 1.61 Million |
Net Debt | -804 Thousand | -938 Thousand | -2.64 Million | -3.64 Million | -6.15 Million | 404 Thousand |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 5.3 Million | 5.3 Million | 5.89 Million | 5.89 Million | - | 5.25 Million |
Total Current Assets | 3.79 Million | 3.79 Million | 4.45 Million | 4.45 Million | 1.68 Million | 3.69 Million |
Cash And Short Term Investments | 957 Thousand | 957 Thousand | 1.73 Million | 1.73 Million | 1.68 Million | 1.68 Million |
Cash and Cash Equivalents | 896 Thousand | 896 Thousand | 1.73 Million | 1.73 Million | -1.67 Million | 1.68 Million |
Short Term Investments | 61 Thousand | 61 Thousand | - | 61 Thousand | 3.35 Million | - |
Net Receivables | 2.58 Million | 2.58 Million | 2.5 Million | 2.5 Million | - | 1.64 Million |
Inventory | 207 Thousand | 207 Thousand | - | - | - | - |
Other Current Assets | 46 Thousand | 46 Thousand | 212 Thousand | 212 Thousand | - | 375 Thousand |
Total Non-Current Assets | 1.5 Million | 1.5 Million | 1.43 Million | 1.43 Million | -1.68 Million | 1.55 Million |
Net PPE | 224 Thousand | 224 Thousand | 146 Thousand | 146 Thousand | - | 252 Thousand |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 1.27 Million | 1.27 Million | 1.29 Million | 1.29 Million | -1.68 Million | 1.3 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 2.45 Million | 2.45 Million | 2.17 Million | 2.17 Million | - | 2.15 Million |
Total Current Liabilities | 1.74 Million | 1.74 Million | 1.42 Million | 1.42 Million | - | 1.28 Million |
Account Payables | 82 Thousand | 82 Thousand | 53 Thousand | 53 Thousand | - | 72 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 663 Thousand | 663 Thousand | 187 Thousand | 187 Thousand | - | 203 Thousand |
Deferred Revenue | 728 Thousand | 728 Thousand | 170 Thousand | 170 Thousand | - | - |
Other Current Liabilities | 268 Thousand | 996 Thousand | 1.01 Million | 1.01 Million | - | 1.01 Million |
Total Non Current Liabilities | 709 Thousand | 709 Thousand | 747 Thousand | 747 Thousand | - | 867 Thousand |
Long-Term Debt | 633 Thousand | 633 Thousand | 747 Thousand | 747 Thousand | - | 867 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 76 Thousand | 76 Thousand | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 2.85 Million | 2.85 Million | 3.72 Million | 3.72 Million | 3.09 Million | 3.09 Million |
Stock Holders Equity | 2.85 Million | 2.85 Million | 3.72 Million | 3.72 Million | 3.09 Million | 3.09 Million |
Common Stock | 1.25 Million | 1.25 Million | 1.25 Million | 1.25 Million | - | 1.25 Million |
Retained Earnings | -13.94 Million | -13.94 Million | -13.07 Million | -13.07 Million | - | -13.74 Million |
Accumulated other comprehensive income | 781 Thousand | 781 Thousand | 2.46 Million | 2.46 Million | 3.09 Million | 831.99 Thousand |
Common Stock Equity | 2.85 Million | 2.85 Million | 3.72 Million | 3.72 Million | 3.09 Million | 3.09 Million |
Capital Lease Obligation | 284 Thousand | 284 Thousand | 232 Thousand | 232 Thousand | - | 347 Thousand |
Total Investments | 61 Thousand | 61 Thousand | - | 61 Thousand | 3.35 Million | - |
Total Debt | 1.29 Million | 1.29 Million | 934 Thousand | 934 Thousand | - | 1.07 Million |
Net Debt | 400 Thousand | 400 Thousand | -804 Thousand | -804 Thousand | 1.67 Million | -610 Thousand |
ATCUF
7754
4256
AFSIP
NEC
4571