HKD 0.17
(0.58%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 4.14 Million | 12.39 Million | 18.9 Million | 20.49 Million | 25.65 Million | 15.81 Million |
Total Current Assets | 3.14 Million | 8.37 Million | 9.63 Million | 9.62 Million | 13.72 Million | 14.98 Million |
Cash And Short Term Investments | 306 Thousand | 2.11 Million | 2.75 Million | 4.93 Million | 12.65 Million | 14.12 Million |
Cash and Cash Equivalents | 306 Thousand | 512 Thousand | 2.13 Million | 4.93 Million | 12.65 Million | 14.12 Million |
Short Term Investments | 2.52 Million | 1.6 Million | 616 Thousand | 650 Thousand | 11 Thousand | 39 Thousand |
Net Receivables | 320 Thousand | 1.46 Million | 1.46 Million | 2.92 Million | 532 Thousand | 481 Thousand |
Inventory | 993 Thousand | 1.05 Million | 1.09 Million | 849 Thousand | 261 Thousand | 198 Thousand |
Other Current Assets | -1 Million | 2.73 Million | 2.97 Million | 268.99 Thousand | 273.99 Thousand | 138.99 Thousand |
Total Non-Current Assets | 1 Million | 4.02 Million | 9.27 Million | 10.86 Million | 11.92 Million | 828 Thousand |
Net PPE | 588 Thousand | 3.01 Million | 7.78 Million | 9.27 Million | 11.23 Million | 541 Thousand |
Good Will And Intangible Assets | 420 Thousand | 608 Thousand | 789 Thousand | 316 Thousand | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | 420 Thousand | 608 Thousand | 789 Thousand | 316 Thousand | - | - |
Long-Term Investments | - | - | - | 91 Thousand | - | - |
Tax Assets | - | - | - | -91 Thousand | - | - |
Other Non Current Assets | - | 404 Thousand | 700 Thousand | 1.27 Million | 689 Thousand | 287 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 16.66 Million | 18.69 Million | 14.34 Million | 14.95 Million | 10.91 Million | 1.2 Million |
Total Current Liabilities | 15.24 Million | 15.13 Million | 6.85 Million | 8.37 Million | 3.11 Million | 1.18 Million |
Account Payables | 39 Thousand | 115 Thousand | 2.98 Million | 2.68 Million | 173 Thousand | 99 Thousand |
Tax Payables | - | - | 22 Thousand | 86 Thousand | 224 Thousand | 312 Thousand |
Short Term Debt | 258 Thousand | 1.79 Million | 3.85 Million | 5.6 Million | 2.23 Million | - |
Deferred Revenue | -258 Thousand | - | - | - | - | - |
Other Current Liabilities | 15.2 Million | 13.22 Million | 22 Thousand | 86 Thousand | 707 Thousand | 1.08 Million |
Total Non Current Liabilities | 1.42 Million | 3.55 Million | 7.48 Million | 6.58 Million | 7.79 Million | 24 Thousand |
Long-Term Debt | 1.42 Million | 1.06 Million | 7.2 Million | 6.15 Million | 7.75 Million | - |
Deferred Revenue Non Current | - | - | - | - | -41 Thousand | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | 2.49 Million | 277 Thousand | 337 Thousand | 41 Thousand | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | -12.51 Million | -6.29 Million | 4.56 Million | 5.53 Million | 14.74 Million | 14.6 Million |
Stock Holders Equity | -12.4 Million | -6.28 Million | 4.56 Million | 5.53 Million | 14.74 Million | 14.6 Million |
Common Stock | 2.3 Million | 2.27 Million | 1.49 Million | 1.03 Million | 1.03 Million | 1.03 Million |
Retained Earnings | -41.45 Million | -34.7 Million | -16.08 Million | -7.29 Million | 1.97 Million | 1.81 Million |
Accumulated other comprehensive income | 2.51 Million | 2.29 Million | 2.14 Million | 2.2 Million | 2.14 Million | 2.16 Million |
Common Stock Equity | -12.4 Million | -6.28 Million | 4.56 Million | 5.53 Million | 14.74 Million | 14.6 Million |
Capital Lease Obligation | 258 Thousand | 2.67 Million | 6.06 Million | 6.08 Million | 9.98 Million | - |
Total Investments | 2.52 Million | 1.6 Million | 616 Thousand | 91 Thousand | 11 Thousand | 39 Thousand |
Total Debt | 258 Thousand | 2.86 Million | 11.05 Million | 11.75 Million | 9.98 Million | - |
Net Debt | -48 Thousand | 2.34 Million | 8.92 Million | 6.82 Million | -2.66 Million | -14.12 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 9.51 Million | 9.51 Million | 4.14 Million | 4.14 Million | - | 9.72 Million |
Total Current Assets | 3.78 Million | 3.78 Million | 3.14 Million | 3.14 Million | 2.72 Million | 6.47 Million |
Cash And Short Term Investments | 748 Thousand | 748 Thousand | 306 Thousand | 306 Thousand | 2.72 Million | 77 Thousand |
Cash and Cash Equivalents | 558 Thousand | 558 Thousand | 306 Thousand | 306 Thousand | -2.72 Million | 77 Thousand |
Short Term Investments | 190 Thousand | 190 Thousand | 2.52 Million | 2.52 Million | 5.45 Million | 2.65 Million |
Net Receivables | 716 Thousand | 716 Thousand | 320 Thousand | 320 Thousand | - | 1.44 Million |
Inventory | 1.01 Million | 1.01 Million | 993 Thousand | 993 Thousand | - | 1.06 Million |
Other Current Assets | 481 Thousand | 481 Thousand | -1 Million | -1 Million | - | 1.24 Million |
Total Non-Current Assets | 5.72 Million | 5.72 Million | 1 Million | 1 Million | -2.72 Million | 3.25 Million |
Net PPE | 5.4 Million | 5.4 Million | 588 Thousand | 588 Thousand | - | 2.49 Million |
Good Will And Intangible Assets | 328 Thousand | 328 Thousand | 420 Thousand | 420 Thousand | - | 520 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | 328 Thousand | 328 Thousand | 420 Thousand | 420 Thousand | - | 520 Thousand |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | -2.72 Million | 235 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 26.93 Million | 26.93 Million | 16.66 Million | 16.66 Million | - | 18.34 Million |
Total Current Liabilities | 21.84 Million | 21.84 Million | 15.24 Million | 15.24 Million | - | 15.86 Million |
Account Payables | 177 Thousand | 177 Thousand | 39 Thousand | 39 Thousand | - | 38 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | 258 Thousand | 258 Thousand | - | 7.8 Million |
Deferred Revenue | - | - | -258 Thousand | -258 Thousand | - | -7.63 Million |
Other Current Liabilities | 21.66 Million | 21.66 Million | 15.2 Million | 15.2 Million | - | 15.65 Million |
Total Non Current Liabilities | 5.08 Million | 5.08 Million | 1.42 Million | 1.42 Million | - | 2.47 Million |
Long-Term Debt | 1.43 Million | 1.43 Million | 1.42 Million | 1.42 Million | - | 2.47 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 3.64 Million | 3.64 Million | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | -17.42 Million | -17.42 Million | -12.51 Million | -12.51 Million | -8.61 Million | -8.61 Million |
Stock Holders Equity | -14.72 Million | -14.72 Million | -12.4 Million | -12.4 Million | -8.61 Million | -8.5 Million |
Common Stock | 2.3 Million | 2.3 Million | 2.3 Million | 2.3 Million | - | 2.3 Million |
Retained Earnings | -45.29 Million | -45.29 Million | -41.45 Million | -41.45 Million | - | -37.4 Million |
Accumulated other comprehensive income | 4.04 Million | 4.04 Million | 2.51 Million | 2.51 Million | -8.5 Million | 2.36 Million |
Common Stock Equity | -14.72 Million | -14.72 Million | -12.4 Million | -12.4 Million | -8.61 Million | -8.5 Million |
Capital Lease Obligation | 4.55 Million | 4.55 Million | 258 Thousand | 258 Thousand | - | 1.82 Million |
Total Investments | 190 Thousand | 190 Thousand | 2.52 Million | 2.52 Million | 5.45 Million | 2.65 Million |
Total Debt | 1.43 Million | 1.43 Million | 258 Thousand | 258 Thousand | - | 7.8 Million |
Net Debt | 880 Thousand | 880 Thousand | -48 Thousand | -48 Thousand | 2.72 Million | 7.72 Million |
RILYP
GENI
EFR
300720
4383
002620