HKD 0.58
(-3.33%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 825.26 Thousand | -1.04 Million | 8.25 Million | 4.18 Million | 2.75 Million | -2.41 Million |
Net Income | 703.44 Thousand | 489.86 Thousand | 2.2 Million | 2.16 Million | -125.5 Thousand | -7.24 Million |
Depreciation & Amortization | 1.47 Million | 1.61 Million | 1.42 Million | 1.83 Million | 1.92 Million | 1.12 Million |
Deferred income taxes | - | - | - | - | 1.32 Million | - |
Stock-based compensation | 320.86 Thousand | - | - | - | 33.64 Thousand | 90.49 Thousand |
Change in working capital | -1.55 Million | -3.41 Million | 5.04 Million | 732.62 Thousand | 333 Thousand | 2.04 Million |
Other non-cash items | -281 Thousand | 271.5 Thousand | -420.14 Thousand | -543 Thousand | -733.99 Thousand | 1.56 Million |
Investing Cash Flow | 180.08 Thousand | -1.95 Million | 10.59 Thousand | -781.73 Thousand | -353.01 Thousand | -332.65 Thousand |
Investments in PPE | -239.55 Thousand | -598.3 Thousand | -24.44 Thousand | -784.04 Thousand | -12.98 Thousand | -462.95 Thousand |
Acquisitions | - | - | - | - | -187.94 Thousand | -102.24 Thousand |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | 419.63 Thousand | -1.36 Million | 35.03 Thousand | 2308.00 | -152.08 Thousand | 232.54 Thousand |
Financing Cash Flow | -1.13 Million | -883.11 Thousand | -658.41 Thousand | 31.2 Thousand | -89.16 Thousand | 1.08 Million |
Debt repayment | -1.23 Million | -996.64 Thousand | -894.21 Thousand | -709.51 Thousand | -796.86 Thousand | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | -111.42 Thousand | - | - |
Common Stock Issuance | 107.15 Thousand | 113.52 Thousand | - | - | - | - |
Other Financing Activities | 107.15 Thousand | -883.11 Thousand | 235.79 Thousand | 852.13 Thousand | 707.69 Thousand | 1.08 Million |
Accounts receivables | -1.3 Million | -2.37 Million | 3.59 Million | -1.05 Million | -661.08 Thousand | 3.72 Million |
Accounts payables | - | 2.37 Million | -3.59 Million | 1.05 Million | 661.08 Thousand | -3.72 Million |
Inventory | 41.05 Thousand | -20.59 Thousand | 13.89 Thousand | 103.83 Thousand | 243.02 Thousand | -767.03 Thousand |
Other working capital | -483.71 Thousand | -3.39 Million | 5.02 Million | 628.79 Thousand | 89.98 Thousand | 2.81 Million |
Cash at beginning of period | 11.85 Million | 15.77 Million | 8.17 Million | 4.74 Million | 2.42 Million | 4.01 Million |
Cash at end of period | 11.72 Million | 11.85 Million | 15.77 Million | 8.17 Million | 4.74 Million | 2.42 Million |
Capital Expenditure | -239.55 Thousand | -598.3 Thousand | -24.44 Thousand | -784.04 Thousand | -12.98 Thousand | -462.95 Thousand |
Effect of forex changes on cash | -5543.00 | -30.65 Thousand | -8524.00 | -7906.00 | 10.86 Thousand | 68.39 Thousand |
Net cash flow / Change in cash | -131.66 Thousand | -3.91 Million | 7.59 Million | 3.42 Million | 2.32 Million | -1.59 Million |
Free Cash Flow | 585.71 Thousand | -1.64 Million | 8.22 Million | 3.4 Million | 2.73 Million | -2.87 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 703.44 Thousand | 1.18 Million | -158.09 Thousand | -108.65 Thousand | -326.38 Thousand | 489.86 Thousand |
Depreciation & Amortization | 1.47 Million | - | - | - | - | 1.61 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | 320.86 Thousand | 127.2 Thousand | 165.8 Thousand | - | - | - |
Change in working capital | -1.55 Million | - | - | - | - | -3.41 Million |
Other non-cash items | -281 Thousand | -1.31 Million | -7714.00 | 108.65 Thousand | 326.38 Thousand | 271.5 Thousand |
Investing Cash Flow | 180.08 Thousand | - | - | - | - | -1.95 Million |
Investments in PPE | -239.55 Thousand | - | - | - | - | -598.3 Thousand |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | - | - | - | -1.36 Million |
Financing Cash Flow | -1.13 Million | - | - | - | - | -883.11 Thousand |
Debt repayment | - | - | - | - | - | -996.64 Thousand |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | 107.15 Thousand | - | - | - | - | 113.52 Thousand |
Other Financing Activities | - | - | - | - | - | -883.11 Thousand |
Accounts receivables | - | - | - | - | - | -2.37 Million |
Accounts payables | - | - | - | - | - | 2.37 Million |
Inventory | 41.05 Thousand | - | - | - | - | -20.59 Thousand |
Other working capital | - | - | - | - | - | -3.39 Million |
Cash at beginning of period | 11.85 Million | - | - | - | - | 15.77 Million |
Cash at end of period | 11.72 Million | - | - | - | - | 11.85 Million |
Capital Expenditure | -239.55 Thousand | - | - | - | - | -598.3 Thousand |
Effect of forex changes on cash | -5543.00 | - | - | - | - | -30.65 Thousand |
Net cash flow / Change in cash | -131.66 Thousand | - | - | - | - | -3.91 Million |
Free Cash Flow | 585.71 Thousand | - | - | - | - | -1.64 Million |
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