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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 79.32 Million | 136.52 Million | 120.98 Million | 61.14 Million | 79.49 Million | 92.63 Million |
Total Current Assets | 47.53 Million | 97.87 Million | 86.43 Million | 48.14 Million | 61.13 Million | 68.69 Million |
Cash And Short Term Investments | 4.12 Million | 2.16 Million | 27.27 Million | 11.91 Million | 34.53 Million | 30.93 Million |
Cash and Cash Equivalents | 4.12 Million | 2.16 Million | 27.27 Million | 11.91 Million | 34.53 Million | 30.93 Million |
Short Term Investments | 9.09 Million | 15.92 Million | 11.04 Million | 8.39 Million | 4.82 Million | - |
Net Receivables | 26.4 Million | 38.48 Million | 24.08 Million | 21.97 Million | 10.4 Million | 17.57 Million |
Inventory | 15.33 Million | 54.41 Million | 24.56 Million | 12.07 Million | 11.38 Million | 14.76 Million |
Other Current Assets | 1.67 Million | 2.8 Million | 10.51 Million | 2.18 Million | 4.82 Million | 22.99 Million |
Total Non-Current Assets | 31.78 Million | 38.64 Million | 34.55 Million | 12.99 Million | 18.35 Million | 23.93 Million |
Net PPE | 11.79 Million | 7.11 Million | 11.19 Million | 7.85 Million | 11.7 Million | 10.68 Million |
Good Will And Intangible Assets | 10.47 Million | 10.47 Million | 6.68 Million | - | - | -4.63 Million |
Good Will | 6.68 Million | 6.68 Million | 6.68 Million | - | - | - |
Intangible Assets | 3.78 Million | 3.78 Million | 6.68 Million | - | - | - |
Long-Term Investments | 9.52 Million | 9.67 Million | 9.61 Million | 5.14 Million | 4.74 Million | 4.63 Million |
Tax Assets | -3.78 Million | -9.67 Million | -9.61 Million | - | - | 2.64 Million |
Other Non Current Assets | 3.78 Million | 21.06 Million | 16.67 Million | - | 1.9 Million | 10.6 Million |
Other Assets | 1.00 | - | - | - | - | - |
Total Liabilities | 59.94 Million | 68.59 Million | 29.22 Million | 15.53 Million | 37.02 Million | 29.52 Million |
Total Current Liabilities | 58.07 Million | 68.59 Million | 27.99 Million | 12.69 Million | 33.15 Million | 28.3 Million |
Account Payables | 12.85 Million | 23.35 Million | 7.39 Million | 5.51 Million | 5.19 Million | 5.12 Million |
Tax Payables | 1.32 Million | 1.14 Million | 804 Thousand | 641 Thousand | 1.13 Million | 1.23 Million |
Short Term Debt | 34.49 Million | 33.26 Million | 8.62 Million | 1.95 Million | 22.12 Million | 15.21 Million |
Deferred Revenue | 4.17 Million | 161 Thousand | 3.28 Million | 28 Thousand | 57 Thousand | - |
Other Current Liabilities | 6.55 Million | 11.8 Million | 8.69 Million | 5.19 Million | 5.77 Million | 7.96 Million |
Total Non Current Liabilities | 1.87 Million | 56.62 Million | 1.22 Million | 2.84 Million | 3.86 Million | 1.22 Million |
Long-Term Debt | 896 Thousand | - | 1.22 Million | 2.84 Million | 3.86 Million | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 298 Thousand | 56 Million | - | - | - | 1.22 Million |
Other Liabilities | - | -56.62 Million | - | - | - | - |
Total Equity | 19.38 Million | 67.92 Million | 91.76 Million | 45.6 Million | 42.47 Million | 63.1 Million |
Stock Holders Equity | 19.38 Million | 67.92 Million | 91.76 Million | 45.6 Million | 42.47 Million | 63.1 Million |
Common Stock | 20.45 Million | 20.45 Million | 20.45 Million | 12 Million | 8 Million | 8 Million |
Retained Earnings | -147.55 Million | -99.72 Million | -76.82 Million | -49.58 Million | -33.98 Million | -14.76 Million |
Accumulated other comprehensive income | 15.8 Million | 17.52 Million | 18.45 Million | 15.79 Million | 11.7 Million | -32.95 Million |
Common Stock Equity | 19.38 Million | 67.92 Million | 91.76 Million | 45.6 Million | 42.47 Million | 63.1 Million |
Capital Lease Obligation | 896 Thousand | 1.19 Million | 4.04 Million | 4.79 Million | 6.02 Million | - |
Total Investments | 9.52 Million | 5.17 Million | 5.25 Million | 5.14 Million | 4.74 Million | 4.63 Million |
Total Debt | 35.38 Million | 33.26 Million | 9.85 Million | 4.79 Million | 25.99 Million | 15.21 Million |
Net Debt | 31.26 Million | 31.1 Million | -17.42 Million | -7.12 Million | -8.54 Million | -15.72 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 57.56 Million | 57.56 Million | 79.32 Million | 79.32 Million | - | 103.17 Million |
Total Current Assets | 39.27 Million | 39.27 Million | 47.53 Million | 47.53 Million | 17.9 Million | 72.49 Million |
Cash And Short Term Investments | 9.46 Million | 9.46 Million | 4.12 Million | 4.12 Million | 17.9 Million | 2.73 Million |
Cash and Cash Equivalents | 4.08 Million | 4.08 Million | 4.12 Million | 4.12 Million | -17.9 Million | 2.73 Million |
Short Term Investments | 5.37 Million | 5.37 Million | 9.09 Million | 9.09 Million | 35.8 Million | 15.16 Million |
Net Receivables | 15.74 Million | 15.74 Million | 26.4 Million | 26.4 Million | - | 35.38 Million |
Inventory | 4.07 Million | 4.07 Million | 15.33 Million | 15.33 Million | - | 30.87 Million |
Other Current Assets | 4.62 Million | 4.62 Million | 1.67 Million | 1.67 Million | - | 3.5 Million |
Total Non-Current Assets | 18.28 Million | 18.28 Million | 31.78 Million | 31.78 Million | -17.9 Million | 30.68 Million |
Net PPE | 1.54 Million | 1.54 Million | 11.79 Million | 11.79 Million | - | 4.31 Million |
Good Will And Intangible Assets | 10.47 Million | 10.47 Million | 10.47 Million | 10.47 Million | - | 10.47 Million |
Good Will | 6.68 Million | 6.68 Million | 6.68 Million | 6.68 Million | - | 6.68 Million |
Intangible Assets | 3.78 Million | 3.78 Million | 3.78 Million | 3.78 Million | - | 3.78 Million |
Long-Term Investments | 5.22 Million | 5.22 Million | 9.52 Million | 9.52 Million | - | 9.67 Million |
Tax Assets | - | - | -3.78 Million | -3.78 Million | - | -9.67 Million |
Other Non Current Assets | 1.04 Million | 1.04 Million | 3.78 Million | 3.78 Million | -17.9 Million | 15.9 Million |
Other Assets | - | - | 1.00 | 1.00 | - | - |
Total Liabilities | 53.23 Million | 53.23 Million | 59.94 Million | 59.94 Million | - | 55.2 Million |
Total Current Liabilities | 51.81 Million | 51.81 Million | 58.07 Million | 58.07 Million | - | 55.2 Million |
Account Payables | 8.07 Million | 8.07 Million | 12.85 Million | 12.85 Million | - | 12.33 Million |
Tax Payables | 1.21 Million | - | 1.32 Million | 1.32 Million | - | 1.11 Million |
Short Term Debt | 26.12 Million | 26.12 Million | 34.49 Million | 34.49 Million | - | 33.58 Million |
Deferred Revenue | 1.31 Million | 771 Thousand | 4.17 Million | 4.17 Million | - | 1 Million |
Other Current Liabilities | 16.29 Million | 17.61 Million | 6.55 Million | 6.55 Million | - | 8.28 Million |
Total Non Current Liabilities | 1.42 Million | 1.42 Million | 1.87 Million | 1.87 Million | - | - |
Long-Term Debt | - | - | 896 Thousand | 896 Thousand | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 750 Thousand | 1.42 Million | 298 Thousand | 298 Thousand | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 4.32 Million | 4.32 Million | 19.38 Million | 19.38 Million | 47.97 Million | 47.97 Million |
Stock Holders Equity | 4.32 Million | 4.32 Million | 19.38 Million | 19.38 Million | 47.97 Million | 47.97 Million |
Common Stock | 20.45 Million | 20.45 Million | 20.45 Million | 20.45 Million | - | 20.45 Million |
Retained Earnings | -151.87 Million | -151.87 Million | -147.55 Million | -147.55 Million | - | -116.24 Million |
Accumulated other comprehensive income | 5.07 Million | 5.07 Million | 15.8 Million | 15.8 Million | 47.97 Million | 14.08 Million |
Common Stock Equity | 4.32 Million | 4.32 Million | 19.38 Million | 19.38 Million | 47.97 Million | 47.97 Million |
Capital Lease Obligation | 1.22 Million | 1.22 Million | 896 Thousand | 896 Thousand | - | 647 Thousand |
Total Investments | 10.6 Million | 10.6 Million | 9.52 Million | 9.52 Million | 35.8 Million | 5.17 Million |
Total Debt | 26.12 Million | 26.12 Million | 35.38 Million | 35.38 Million | - | 33.58 Million |
Net Debt | 22.03 Million | 22.03 Million | 31.26 Million | 31.26 Million | 17.9 Million | 30.85 Million |
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