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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 40.46 Million | 63.91 Million | 70.38 Million | 73.6 Million | 74.4 Million | 82.39 Million |
Total Current Assets | 40.46 Million | 53.71 Million | 55.47 Million | 56.19 Million | 58.27 Million | 62.21 Million |
Cash And Short Term Investments | 19.72 Million | 34.81 Million | 34.2 Million | 31.36 Million | 41.41 Million | 41.72 Million |
Cash and Cash Equivalents | 19.72 Million | 34.81 Million | 29.3 Million | 31.36 Million | 41.41 Million | 41.72 Million |
Short Term Investments | - | - | 4.9 Million | - | - | - |
Net Receivables | 12.79 Million | 10.78 Million | 14.81 Million | 14.63 Million | 10.63 Million | 14.1 Million |
Inventory | 2.17 Million | 4.09 Million | 3.6 Million | 3.4 Million | 2.97 Million | 4.15 Million |
Other Current Assets | 5.76 Million | 4.02 Million | 7.74 Million | 6.78 Million | 3.25 Million | 16.34 Million |
Total Non-Current Assets | - | 10.19 Million | 14.9 Million | 17.41 Million | 16.12 Million | 20.18 Million |
Net PPE | - | 9.34 Million | 14.01 Million | 16.36 Million | 14.77 Million | 18.71 Million |
Good Will And Intangible Assets | - | 848 Thousand | 893 Thousand | 1.04 Million | 1.35 Million | 351 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | 848 Thousand | 893 Thousand | 1.04 Million | 1.35 Million | 351 Thousand |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | -10.19 Million | -14.9 Million | -17.41 Million | -16.12 Million | 1.11 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 12.08 Million | 13.77 Million | 13.49 Million | 15.27 Million | 7.78 Million | 10.63 Million |
Total Current Liabilities | 11.78 Million | 13.71 Million | 13.44 Million | 12.57 Million | 7.73 Million | 10.58 Million |
Account Payables | 4.05 Million | 6.53 Million | 4.87 Million | 5.25 Million | 3.47 Million | 4.82 Million |
Tax Payables | 1.1 Million | 870 Thousand | 781 Thousand | 672 Thousand | 431 Thousand | 389 Thousand |
Short Term Debt | 479 Thousand | - | 2.88 Million | 3 Million | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 7.25 Million | 7.18 Million | 5.67 Million | 4.32 Million | 4.25 Million | 5.75 Million |
Total Non Current Liabilities | 302 Thousand | 55 Thousand | 55 Thousand | 2.7 Million | 55 Thousand | 55 Thousand |
Long-Term Debt | 247 Thousand | - | - | 2.64 Million | - | - |
Deferred Revenue Non Current | -55 Thousand | - | - | -55 Thousand | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 55 Thousand | - | - | 55 Thousand | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 28.37 Million | 50.14 Million | 56.89 Million | 58.32 Million | 66.61 Million | 71.75 Million |
Stock Holders Equity | 28.37 Million | 50 Million | 56.74 Million | 58.15 Million | 66.61 Million | 71.75 Million |
Common Stock | 7.32 Million | 7.32 Million | 7.32 Million | 7.32 Million | 6.89 Million | 6.89 Million |
Retained Earnings | -34.58 Million | -12.94 Million | -6.2 Million | -4.79 Million | 8.8 Million | 13.94 Million |
Accumulated other comprehensive income | 14.14 Million | 14.14 Million | 14.14 Million | 14.14 Million | 14.14 Million | -39.35 Million |
Common Stock Equity | 28.37 Million | 50 Million | 56.74 Million | 58.15 Million | 66.61 Million | 71.75 Million |
Capital Lease Obligation | 726 Thousand | - | 2.88 Million | 5.64 Million | - | - |
Total Investments | - | - | 4.9 Million | - | - | - |
Total Debt | 726 Thousand | - | 2.88 Million | 5.64 Million | - | - |
Net Debt | -18.99 Million | -34.81 Million | -26.42 Million | -25.71 Million | -41.41 Million | -41.72 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 52.31 Million | 52.31 Million | 40.46 Million | 40.46 Million | - | 59.01 Million |
Total Current Assets | 49.92 Million | 49.92 Million | 40.46 Million | 40.46 Million | 26.99 Million | 50.1 Million |
Cash And Short Term Investments | 15.83 Million | 15.83 Million | 19.72 Million | 19.72 Million | 26.99 Million | 26.99 Million |
Cash and Cash Equivalents | 15.83 Million | 15.83 Million | 19.72 Million | 19.72 Million | -26.99 Million | 26.99 Million |
Short Term Investments | - | - | - | - | 53.99 Million | - |
Net Receivables | 20.3 Million | 20.3 Million | 12.79 Million | 12.79 Million | - | 16.57 Million |
Inventory | 2.58 Million | 2.58 Million | 2.17 Million | 2.17 Million | - | 1.34 Million |
Other Current Assets | 11.2 Million | 11.2 Million | 5.76 Million | 5.76 Million | - | 5.18 Million |
Total Non-Current Assets | 2.39 Million | 2.39 Million | - | - | -26.99 Million | 8.91 Million |
Net PPE | 2.39 Million | 2.39 Million | - | - | - | 8.13 Million |
Good Will And Intangible Assets | - | - | - | - | - | 772 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | 772 Thousand |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | -26.99 Million | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 17.79 Million | 17.79 Million | 12.08 Million | 12.08 Million | - | 10.15 Million |
Total Current Liabilities | 15.11 Million | 15.11 Million | 11.78 Million | 11.78 Million | - | 10.1 Million |
Account Payables | 8.53 Million | 8.53 Million | 4.05 Million | 4.05 Million | - | 4.23 Million |
Tax Payables | - | - | 1.1 Million | 1.1 Million | - | 1.17 Million |
Short Term Debt | 240 Thousand | 240 Thousand | 479 Thousand | 479 Thousand | - | - |
Deferred Revenue | 1.12 Million | 1.12 Million | - | - | - | - |
Other Current Liabilities | 5.21 Million | 6.34 Million | 7.25 Million | 7.25 Million | - | 5.86 Million |
Total Non Current Liabilities | 2.67 Million | 2.67 Million | 302 Thousand | 302 Thousand | - | 55 Thousand |
Long-Term Debt | 1.26 Million | 1.26 Million | 247 Thousand | 247 Thousand | - | - |
Deferred Revenue Non Current | - | - | -55 Thousand | -55 Thousand | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.41 Million | 1.41 Million | 55 Thousand | 55 Thousand | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 34.52 Million | 34.52 Million | 28.37 Million | 28.37 Million | 48.85 Million | 48.85 Million |
Stock Holders Equity | 34.52 Million | 34.52 Million | 28.37 Million | 28.37 Million | 48.85 Million | 48.75 Million |
Common Stock | 8.87 Million | 8.87 Million | 7.32 Million | 7.32 Million | - | 7.32 Million |
Retained Earnings | -41.06 Million | -41.06 Million | -34.58 Million | -34.58 Million | - | -14.19 Million |
Accumulated other comprehensive income | 14.95 Million | 14.95 Million | 14.14 Million | 14.14 Million | 48.75 Million | 14.14 Million |
Common Stock Equity | 34.52 Million | 34.52 Million | 28.37 Million | 28.37 Million | 48.85 Million | 48.75 Million |
Capital Lease Obligation | 2.48 Million | 2.48 Million | 726 Thousand | 726 Thousand | - | - |
Total Investments | - | - | - | - | 53.99 Million | - |
Total Debt | 1.5 Million | 1.5 Million | 726 Thousand | 726 Thousand | - | - |
Net Debt | -14.33 Million | -14.33 Million | -18.99 Million | -18.99 Million | 26.99 Million | -26.99 Million |
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