HKD 0.03
(8.7%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | -1.27 Million | -2.89 Million | 941 Thousand | -611 Thousand | 783 Thousand | 2.17 Million |
Net Income | -1.72 Million | -1.14 Million | -3.04 Million | -6.08 Million | -2.12 Million | 2.34 Million |
Depreciation & Amortization | 611 Thousand | 730 Thousand | 848 Thousand | 1.62 Million | 1.15 Million | 681 Thousand |
Deferred income taxes | - | - | 336 Thousand | - | - | -536 Thousand |
Stock-based compensation | - | -64 Thousand | 704 Thousand | - | - | 190 Thousand |
Change in working capital | -1.01 Million | -2.43 Million | 2.11 Million | 1.63 Million | 1.29 Million | -479 Thousand |
Other non-cash items | -8000.00 | -352 Thousand | -19 Thousand | 2.22 Million | 467 Thousand | -18 Thousand |
Investing Cash Flow | -168 Thousand | 1.14 Million | -790 Thousand | -537 Thousand | -3.73 Million | -3.85 Million |
Investments in PPE | -177 Thousand | -2000.00 | -77 Thousand | -1.49 Million | -3.09 Million | -1.11 Million |
Acquisitions | - | 1.12 Million | -734 Thousand | -211 Thousand | -729 Thousand | 152 Thousand |
Investment purchases | - | - | - | 1.48 Million | - | -738 Thousand |
Sales/Maturities of investments | - | - | - | 1.11 Million | - | 25 Thousand |
Other Investing Activities | -164 Thousand | 18 Thousand | 21 Thousand | -1.43 Million | 89 Thousand | -2.17 Million |
Financing Cash Flow | 381 Thousand | -79 Thousand | -23 Thousand | 155 Thousand | 1.34 Million | - |
Debt repayment | -58 Thousand | -75 Thousand | -21 Thousand | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | 440 Thousand | - | - | - | 1.34 Million | - |
Other Financing Activities | 439 Thousand | -4000.00 | -2000.00 | 155 Thousand | 1.34 Million | - |
Accounts receivables | 503 Thousand | 2.57 Million | -2.08 Million | 1.61 Million | 43 Thousand | -190 Thousand |
Accounts payables | - | -2.57 Million | 2.08 Million | -1.61 Million | -43 Thousand | - |
Inventory | -854 Thousand | 48 Thousand | -64 Thousand | -1000.00 | 40 Thousand | -33 Thousand |
Other working capital | -660 Thousand | -2.48 Million | 2.17 Million | 1.63 Million | 1.25 Million | -446 Thousand |
Cash at beginning of period | 3.41 Million | 5.27 Million | 5.19 Million | 6.19 Million | 7.81 Million | 9.49 Million |
Cash at end of period | 2.25 Million | 3.41 Million | 5.27 Million | 5.19 Million | 6.19 Million | 7.81 Million |
Capital Expenditure | -177 Thousand | -2000.00 | -77 Thousand | -1.49 Million | -3.09 Million | -1.11 Million |
Effect of forex changes on cash | -15 Thousand | -39 Thousand | -43 Thousand | -7000.00 | -14 Thousand | - |
Net cash flow / Change in cash | -1.15 Million | -1.86 Million | 85 Thousand | -1 Million | -1.62 Million | -1.67 Million |
Free Cash Flow | -1.44 Million | -2.89 Million | 864 Thousand | -2.1 Million | -2.31 Million | 1.06 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -1.72 Million | -961 Thousand | -300 Thousand | -283 Thousand | -218 Thousand | -1.14 Million |
Depreciation & Amortization | 611 Thousand | - | - | - | - | 730 Thousand |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | -64 Thousand |
Change in working capital | -1.01 Million | - | - | - | - | -2.43 Million |
Other non-cash items | -8000.00 | 961 Thousand | 300 Thousand | 283 Thousand | 218 Thousand | -352 Thousand |
Investing Cash Flow | -168 Thousand | - | - | - | - | 1.14 Million |
Investments in PPE | -177 Thousand | - | - | - | - | -2000.00 |
Acquisitions | - | - | - | - | - | 1.12 Million |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | -164 Thousand | - | - | - | - | 18 Thousand |
Financing Cash Flow | 381 Thousand | - | - | - | - | -79 Thousand |
Debt repayment | -58 Thousand | - | - | - | - | -75 Thousand |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | 440 Thousand | - | - | - | - | - |
Other Financing Activities | 439 Thousand | - | - | - | - | -4000.00 |
Accounts receivables | 503 Thousand | - | - | - | - | 2.57 Million |
Accounts payables | - | - | - | - | - | -2.57 Million |
Inventory | -854 Thousand | - | - | - | - | 48 Thousand |
Other working capital | - | - | - | - | - | -2.48 Million |
Cash at beginning of period | 3.41 Million | - | - | - | - | 5.27 Million |
Cash at end of period | 2.25 Million | - | - | - | - | 3.41 Million |
Capital Expenditure | -177 Thousand | - | - | - | - | -2000.00 |
Effect of forex changes on cash | -15 Thousand | - | - | - | - | -39 Thousand |
Net cash flow / Change in cash | -1.15 Million | - | - | - | - | -1.86 Million |
Free Cash Flow | -1.44 Million | - | - | - | - | -2.89 Million |
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