HKD 1.4
(-0.71%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 835.15 Million | 688.54 Million | 506.01 Million | 446.2 Million | 326.96 Million | 132.98 Million |
Total Current Assets | 170.86 Million | 134.19 Million | 82.51 Million | 107.27 Million | 77.56 Million | 67.63 Million |
Cash And Short Term Investments | 142.97 Million | 118.72 Million | 64.5 Million | 81.29 Million | 64.2 Million | 55.27 Million |
Cash and Cash Equivalents | 142.97 Million | 118.72 Million | 64.5 Million | 81.29 Million | 64.2 Million | 55.27 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 20.74 Million | 9.68 Million | 10.05 Million | 14.12 Million | 9.82 Million | 7.8 Million |
Inventory | 2.77 Million | 1.39 Million | 1.15 Million | 924 Thousand | 516 Thousand | 1.00 |
Other Current Assets | 4.36 Million | 4.39 Million | 16.84 Million | 25.05 Million | 12.85 Million | 12.36 Million |
Total Non-Current Assets | 664.29 Million | 554.35 Million | 423.5 Million | 338.93 Million | 249.4 Million | 65.35 Million |
Net PPE | 598.43 Million | 492.66 Million | 377.09 Million | 300.8 Million | 222.3 Million | 34.08 Million |
Good Will And Intangible Assets | 3.01 Million | 3.16 Million | 5.04 Million | 5.7 Million | 4.58 Million | 4.57 Million |
Good Will | 2.4 Million | 2.4 Million | 3.05 Million | 3.05 Million | 3.05 Million | 3.05 Million |
Intangible Assets | 616 Thousand | 766 Thousand | 1.99 Million | 2.65 Million | 1.53 Million | 1.52 Million |
Long-Term Investments | 1.84 Million | 1.78 Million | 1.72 Million | 1.67 Million | 1.62 Million | 1.56 Million |
Tax Assets | 4.12 Million | 4.24 Million | 1.04 Million | 1.18 Million | 901 Thousand | 474 Thousand |
Other Non Current Assets | 56.87 Million | 52.49 Million | 38.6 Million | 29.56 Million | 19.99 Million | 24.65 Million |
Other Assets | 1.00 | - | - | - | - | - |
Total Liabilities | 595.81 Million | 498.59 Million | 351.07 Million | 288.08 Million | 205.9 Million | 30.89 Million |
Total Current Liabilities | 239.18 Million | 194.84 Million | 120.12 Million | 104.79 Million | 81.24 Million | 25.68 Million |
Account Payables | 23.12 Million | 18.35 Million | 5.97 Million | 11.77 Million | 5.09 Million | 6.57 Million |
Tax Payables | 7.88 Million | 4.48 Million | 5.76 Million | 196 Thousand | 699 Thousand | 2.4 Million |
Short Term Debt | 132.93 Million | 113.4 Million | 83.33 Million | 69.06 Million | 61.6 Million | 3.46 Million |
Deferred Revenue | 3.64 Million | -113.4 Million | -83.33 Million | -68.76 Million | -61.41 Million | 14.68 Million |
Other Current Liabilities | 79.49 Million | 176.49 Million | 114.15 Million | 92.72 Million | 75.96 Million | 958 Thousand |
Total Non Current Liabilities | 356.62 Million | 303.74 Million | 230.94 Million | 183.28 Million | 124.65 Million | 5.2 Million |
Long-Term Debt | 331.92 Million | 285.89 Million | 221.52 Million | 175.41 Million | 121.65 Million | -2.94 Million |
Deferred Revenue Non Current | 867 Thousand | 867 Thousand | 239 Thousand | - | - | 2.94 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 19.6 Million | 14.81 Million | 8.77 Million | 6.56 Million | 2.09 Million | 4.48 Million |
Other Liabilities | 1.00 | - | - | - | - | - |
Total Equity | 239.34 Million | 189.95 Million | 154.94 Million | 158.12 Million | 121.06 Million | 102.08 Million |
Stock Holders Equity | 231.75 Million | 182.15 Million | 147.63 Million | 151.67 Million | 121.06 Million | 102.08 Million |
Common Stock | 37.87 Million | 37.84 Million | 38.69 Million | 38.69 Million | 37.97 Million | 39.35 Million |
Retained Earnings | 184.66 Million | 134.66 Million | 91.28 Million | 95.77 Million | 75.18 Million | 46.49 Million |
Accumulated other comprehensive income | 3.42 Million | 4.04 Million | 3.7 Million | -61.88 Million | -44.41 Million | -31.2 Million |
Common Stock Equity | 231.75 Million | 182.15 Million | 147.63 Million | 151.67 Million | 121.06 Million | 102.08 Million |
Capital Lease Obligation | 331.92 Million | 399.29 Million | 304.85 Million | 243.71 Million | 181.21 Million | 176 Thousand |
Total Investments | 1.84 Million | 1.78 Million | 1.72 Million | 1.67 Million | 1.62 Million | 1.56 Million |
Total Debt | 464.85 Million | 399.29 Million | 304.85 Million | 244.47 Million | 183.26 Million | 3.46 Million |
Net Debt | 321.88 Million | 280.57 Million | 240.34 Million | 163.18 Million | 119.06 Million | -51.8 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 835.15 Million | 835.15 Million | - | 777.33 Million | - | 688.54 Million |
Total Current Assets | 170.86 Million | 170.86 Million | 133.44 Million | 155.24 Million | 118.72 Million | 134.19 Million |
Cash And Short Term Investments | 142.97 Million | 142.97 Million | 133.44 Million | 133.44 Million | 118.72 Million | 118.72 Million |
Cash and Cash Equivalents | 142.97 Million | 142.97 Million | -133.44 Million | 133.44 Million | -118.72 Million | 118.72 Million |
Short Term Investments | - | - | 266.88 Million | - | 237.44 Million | - |
Net Receivables | 20.74 Million | 20.74 Million | - | 19.32 Million | - | 9.68 Million |
Inventory | 2.77 Million | 2.77 Million | - | 2.48 Million | - | 1.39 Million |
Other Current Assets | 4.36 Million | 4.36 Million | - | 13.41 Million | - | 4.39 Million |
Total Non-Current Assets | 664.29 Million | 664.29 Million | -133.44 Million | 622.08 Million | -118.72 Million | 554.35 Million |
Net PPE | 598.43 Million | 598.43 Million | - | 556.02 Million | - | 492.66 Million |
Good Will And Intangible Assets | 3.01 Million | 3.01 Million | - | 3.13 Million | - | 3.16 Million |
Good Will | 2.4 Million | 2.4 Million | - | 2.4 Million | - | 2.4 Million |
Intangible Assets | 616 Thousand | 616 Thousand | - | 736 Thousand | - | 766 Thousand |
Long-Term Investments | 1.84 Million | 1.84 Million | - | 1.81 Million | - | 1.78 Million |
Tax Assets | 4.12 Million | 4.12 Million | - | 4.54 Million | - | 4.24 Million |
Other Non Current Assets | 56.87 Million | 56.87 Million | -133.44 Million | 56.56 Million | -118.72 Million | 52.49 Million |
Other Assets | 1.00 | 1.00 | - | - | - | - |
Total Liabilities | 595.81 Million | 595.81 Million | - | 559.83 Million | - | 498.59 Million |
Total Current Liabilities | 239.18 Million | 239.18 Million | - | 236.3 Million | - | 194.84 Million |
Account Payables | 23.12 Million | 23.12 Million | - | 91.63 Million | - | 18.35 Million |
Tax Payables | 7.88 Million | 7.88 Million | - | 13.08 Million | - | 4.48 Million |
Short Term Debt | 132.93 Million | 132.93 Million | - | 125.46 Million | - | 113.4 Million |
Deferred Revenue | 3.64 Million | 3.64 Million | - | 3.02 Million | - | -113.4 Million |
Other Current Liabilities | 79.49 Million | 79.49 Million | - | 16.17 Million | - | 176.49 Million |
Total Non Current Liabilities | 356.62 Million | 356.62 Million | - | 323.53 Million | - | 303.74 Million |
Long-Term Debt | 331.92 Million | 331.92 Million | - | 303.22 Million | - | 285.89 Million |
Deferred Revenue Non Current | 867 Thousand | 867 Thousand | - | 867 Thousand | - | 867 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 19.6 Million | 19.6 Million | - | 17.26 Million | - | 14.81 Million |
Other Liabilities | 1.00 | 1.00 | - | - | - | - |
Total Equity | 239.34 Million | 239.34 Million | 217.49 Million | 217.49 Million | 189.95 Million | 189.95 Million |
Stock Holders Equity | 231.75 Million | 231.75 Million | 217.49 Million | 209.75 Million | 189.95 Million | 182.15 Million |
Common Stock | 37.87 Million | 37.87 Million | - | 37.87 Million | - | 37.84 Million |
Retained Earnings | 184.66 Million | 184.66 Million | - | 162.79 Million | - | 134.66 Million |
Accumulated other comprehensive income | 3.42 Million | 3.42 Million | 209.75 Million | 3.28 Million | 182.15 Million | 4.04 Million |
Common Stock Equity | 231.75 Million | 231.75 Million | 217.49 Million | 209.75 Million | 189.95 Million | 182.15 Million |
Capital Lease Obligation | 331.92 Million | 331.92 Million | - | 428.69 Million | - | 399.29 Million |
Total Investments | 1.84 Million | 1.84 Million | 266.88 Million | 1.81 Million | 237.44 Million | 1.78 Million |
Total Debt | 464.85 Million | 464.85 Million | - | 428.69 Million | - | 399.29 Million |
Net Debt | 321.88 Million | 321.88 Million | 133.44 Million | 295.25 Million | 118.72 Million | 280.57 Million |
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