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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 49.07 Million | 49.34 Million | 59.36 Million | 64.32 Million | 86.16 Million | 91.14 Million |
Total Current Assets | 41.87 Million | 42.09 Million | 51.93 Million | 57.87 Million | 76.23 Million | 82.11 Million |
Cash And Short Term Investments | 7.44 Million | 9.65 Million | 4.89 Million | 13.84 Million | 6.96 Million | 17.74 Million |
Cash and Cash Equivalents | 7.44 Million | 9.65 Million | 4.89 Million | 13.84 Million | 6.96 Million | 17.74 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 4.32 Million | 1.59 Million | 7.37 Million | 7.7 Million | 15.86 Million | 15.62 Million |
Inventory | 23.87 Million | 25.58 Million | 34.7 Million | 30.18 Million | 38.85 Million | 38.88 Million |
Other Current Assets | 6.22 Million | 5.26 Million | 4.96 Million | 6.13 Million | 14.54 Million | 25.48 Million |
Total Non-Current Assets | 7.19 Million | 7.24 Million | 7.43 Million | 6.44 Million | 9.93 Million | 9.02 Million |
Net PPE | 2.42 Million | 814 Thousand | 1.22 Million | 1.14 Million | 4.7 Million | 2.23 Million |
Good Will And Intangible Assets | 2.27 Million | 2.39 Million | 2.58 Million | 2.77 Million | 3.24 Million | 3.32 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 2.27 Million | 2.39 Million | 2.58 Million | 2.77 Million | 3.24 Million | 3.32 Million |
Long-Term Investments | 1.1 Million | 953 Thousand | 751 Thousand | 592 Thousand | 465 Thousand | 320 Thousand |
Tax Assets | 1.38 Million | 3.08 Million | 2.87 Million | 1.94 Million | 1.52 Million | 3.14 Million |
Other Non Current Assets | - | - | - | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 52.84 Million | 46.92 Million | 41.29 Million | 35.52 Million | 39.05 Million | 25.15 Million |
Total Current Liabilities | 43.67 Million | 42.23 Million | 41.21 Million | 35.02 Million | 34.72 Million | 25.15 Million |
Account Payables | 12.2 Million | 11.78 Million | 11.64 Million | 11.64 Million | 9.02 Million | 7.35 Million |
Tax Payables | 966 Thousand | 1.1 Million | 1.17 Million | 1.19 Million | 443 Thousand | 2.16 Million |
Short Term Debt | 19.06 Million | 21.2 Million | 18.29 Million | 16.76 Million | 15.1 Million | 6.14 Million |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 12.39 Million | 9.24 Million | 11.27 Million | 6.6 Million | 10.59 Million | 11.65 Million |
Total Non Current Liabilities | 9.17 Million | 4.69 Million | 74 Thousand | 504 Thousand | 4.32 Million | 13.5 Million |
Long-Term Debt | 9.17 Million | 4.69 Million | 74 Thousand | - | 524 Thousand | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | 3.8 Million | 13.5 Million |
Other Liabilities | - | - | - | - | - | -13.5 Million |
Total Equity | -3.77 Million | 2.41 Million | 18.07 Million | 28.79 Million | 47.11 Million | 65.98 Million |
Stock Holders Equity | -2.7 Million | 4.47 Million | 19.29 Million | 28.5 Million | 45.92 Million | 65.98 Million |
Common Stock | 4.47 Million | 4.47 Million | 4.47 Million | 4.47 Million | 4.47 Million | 4.47 Million |
Retained Earnings | -53.42 Million | -45.17 Million | -28.87 Million | -20.28 Million | -4.27 Million | 12.98 Million |
Accumulated other comprehensive income | 10.02 Million | 8.95 Million | 7.48 Million | 8.09 Million | 9.5 Million | -1.95 Million |
Common Stock Equity | -2.7 Million | 4.47 Million | 19.29 Million | 28.5 Million | 45.92 Million | 65.98 Million |
Capital Lease Obligation | 1.84 Million | 471 Thousand | 507 Thousand | 251 Thousand | 3.09 Million | - |
Total Investments | 1.1 Million | 953 Thousand | 751 Thousand | 592 Thousand | 465 Thousand | 320 Thousand |
Total Debt | 28.24 Million | 25.9 Million | 18.36 Million | 16.76 Million | 15.63 Million | 6.14 Million |
Net Debt | 20.8 Million | 16.24 Million | 13.47 Million | 2.92 Million | 8.66 Million | -11.59 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 49.07 Million | 49.07 Million | - | 50.6 Million | - | 49.34 Million |
Total Current Assets | 41.87 Million | 41.87 Million | 7.78 Million | 42.96 Million | 9.65 Million | 42.09 Million |
Cash And Short Term Investments | 7.44 Million | 7.44 Million | 7.78 Million | 7.78 Million | 9.65 Million | 9.65 Million |
Cash and Cash Equivalents | 7.44 Million | 7.44 Million | -7.78 Million | 7.78 Million | -9.65 Million | 9.65 Million |
Short Term Investments | - | - | 15.56 Million | - | 19.31 Million | - |
Net Receivables | 4.32 Million | 4.32 Million | - | 2.4 Million | - | 1.59 Million |
Inventory | 23.87 Million | 23.87 Million | - | 26.64 Million | - | 25.58 Million |
Other Current Assets | 6.22 Million | 6.22 Million | - | 6.13 Million | - | 5.26 Million |
Total Non-Current Assets | 7.19 Million | 7.19 Million | -7.78 Million | 7.63 Million | -9.65 Million | 7.24 Million |
Net PPE | 2.42 Million | 2.42 Million | - | 1.24 Million | - | 814 Thousand |
Good Will And Intangible Assets | 2.27 Million | 2.27 Million | - | 2.31 Million | - | 2.39 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 2.27 Million | 2.27 Million | - | 2.31 Million | - | 2.39 Million |
Long-Term Investments | 1.1 Million | 1.1 Million | - | 984 Thousand | - | 953 Thousand |
Tax Assets | 1.38 Million | 1.38 Million | - | 3.08 Million | - | 3.08 Million |
Other Non Current Assets | - | - | -7.78 Million | - | -9.65 Million | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 52.84 Million | 52.84 Million | - | 51.26 Million | - | 46.92 Million |
Total Current Liabilities | 43.67 Million | 43.67 Million | - | 46.15 Million | - | 42.23 Million |
Account Payables | 12.2 Million | 12.2 Million | - | 16.24 Million | - | 11.78 Million |
Tax Payables | 966 Thousand | 966 Thousand | - | 1.12 Million | - | 1.1 Million |
Short Term Debt | 19.06 Million | 19.06 Million | - | 20.28 Million | - | 21.2 Million |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 12.39 Million | 12.39 Million | - | 9.62 Million | - | 9.24 Million |
Total Non Current Liabilities | 9.17 Million | 9.17 Million | - | 5.11 Million | - | 4.69 Million |
Long-Term Debt | 9.17 Million | 9.17 Million | - | 5.11 Million | - | 4.69 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | -3.77 Million | -3.77 Million | -665 Thousand | -665 Thousand | 2.41 Million | 2.41 Million |
Stock Holders Equity | -2.7 Million | -2.7 Million | -665 Thousand | 1.27 Million | 2.41 Million | 4.47 Million |
Common Stock | 4.47 Million | 4.47 Million | - | 4.47 Million | - | 4.47 Million |
Retained Earnings | -53.42 Million | -53.42 Million | - | -48.59 Million | - | -45.17 Million |
Accumulated other comprehensive income | 10.02 Million | 10.02 Million | 1.27 Million | 9.17 Million | 4.47 Million | 8.95 Million |
Common Stock Equity | -2.7 Million | -2.7 Million | -665 Thousand | 1.27 Million | 2.41 Million | 4.47 Million |
Capital Lease Obligation | 1.84 Million | 1.84 Million | - | 1.13 Million | - | 471 Thousand |
Total Investments | 1.1 Million | 1.1 Million | 15.56 Million | 984 Thousand | 19.31 Million | 953 Thousand |
Total Debt | 28.24 Million | 28.24 Million | - | 25.39 Million | - | 25.9 Million |
Net Debt | 20.8 Million | 20.8 Million | 7.78 Million | 17.61 Million | 9.65 Million | 16.24 Million |
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