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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 694.07 Million | 580.95 Million | 593.94 Million | 501.05 Million | 454.63 Million | 423.86 Million |
Total Current Assets | 303.19 Million | 190.26 Million | 217.78 Million | 199.1 Million | 191.47 Million | 188.95 Million |
Cash And Short Term Investments | 84.44 Million | 10.28 Million | 25.08 Million | 14.83 Million | 15.89 Million | 16.89 Million |
Cash and Cash Equivalents | 84.44 Million | 10.28 Million | 13.08 Million | 14.83 Million | 15.89 Million | 16.89 Million |
Short Term Investments | - | - | 12 Million | - | - | - |
Net Receivables | 167.96 Million | 138.26 Million | 111.41 Million | 102.48 Million | 93.28 Million | 85.96 Million |
Inventory | 28.28 Million | 27.59 Million | 40.75 Million | 44.41 Million | 47.09 Million | 44.04 Million |
Other Current Assets | 29.4 Million | 10.89 Million | 49.34 Million | 36.61 Million | 34.51 Million | 128.02 Million |
Total Non-Current Assets | 390.88 Million | 390.68 Million | 376.16 Million | 301.94 Million | 263.16 Million | 234.91 Million |
Net PPE | 340.4 Million | 337.93 Million | 321.03 Million | 244.96 Million | 202.63 Million | 176.95 Million |
Good Will And Intangible Assets | 47.46 Million | 48.57 Million | 50.84 Million | 51.63 Million | 55.4 Million | 52.16 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 47.46 Million | 48.57 Million | 50.84 Million | 51.63 Million | 55.4 Million | 52.16 Million |
Long-Term Investments | -12.33 Million | 361.05 Million | 344.17 Million | 277.49 Million | 244.01 Million | -15.54 Million |
Tax Assets | 3.01 Million | 4.18 Million | 4.28 Million | 5.34 Million | 5.12 Million | 5.79 Million |
Other Non Current Assets | 12.33 Million | -361.05 Million | -344.17 Million | -277.49 Million | -244.01 Million | 15.54 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 438.53 Million | 353.8 Million | 378.55 Million | 299.65 Million | 262.74 Million | 251.33 Million |
Total Current Liabilities | 237.08 Million | 193.33 Million | 326.3 Million | 203.67 Million | 247.97 Million | 247.91 Million |
Account Payables | 133.8 Million | 90.87 Million | 121.89 Million | 121.72 Million | 105.79 Million | 106.29 Million |
Tax Payables | 9.86 Million | 1.85 Million | 6.94 Million | 3.59 Million | 3.27 Million | 4.94 Million |
Short Term Debt | 53.3 Million | 62.06 Million | 146.43 Million | 47 Million | 108.25 Million | 110.8 Million |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 49.97 Million | 40.4 Million | 57.96 Million | 34.94 Million | 33.92 Million | 30.81 Million |
Total Non Current Liabilities | 201.45 Million | 160.46 Million | 52.25 Million | 95.97 Million | 14.77 Million | 3.41 Million |
Long-Term Debt | 198.13 Million | 154.95 Million | 44.13 Million | 92 Million | 10 Million | - |
Deferred Revenue Non Current | 2.41 Million | 2.61 Million | 2.82 Million | 3.02 Million | 3.22 Million | 3.41 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 898 Thousand | 2.89 Million | 5.29 Million | 956 Thousand | 1.54 Million | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 255.53 Million | 227.15 Million | 215.38 Million | 201.39 Million | 191.89 Million | 172.53 Million |
Stock Holders Equity | 255.53 Million | 227.15 Million | 215.38 Million | 201.39 Million | 191.89 Million | 172.53 Million |
Common Stock | 4.25 Million | 4.25 Million | 4.25 Million | 4.25 Million | 4.25 Million | 4.25 Million |
Retained Earnings | 151.22 Million | 122.87 Million | 110.81 Million | 97.22 Million | 87.94 Million | 68.7 Million |
Accumulated other comprehensive income | -25.45 Million | -25.79 Million | -25.5 Million | -25.9 Million | -26.13 Million | -116.79 Million |
Common Stock Equity | 255.53 Million | 227.15 Million | 215.38 Million | 201.39 Million | 191.89 Million | 172.53 Million |
Capital Lease Obligation | 341 Thousand | 442 Thousand | 472 Thousand | - | - | - |
Total Investments | -12.33 Million | 361.05 Million | 12 Million | 277.49 Million | 244.01 Million | -15.54 Million |
Total Debt | 251.44 Million | 217.01 Million | 190.57 Million | 139 Million | 118.25 Million | 110.8 Million |
Net Debt | 166.99 Million | 206.73 Million | 177.49 Million | 124.16 Million | 102.36 Million | 93.9 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 694.07 Million | 694.07 Million | - | 590.64 Million | - | 580.95 Million |
Total Current Assets | 303.19 Million | 303.19 Million | 28.14 Million | 212.91 Million | 10.28 Million | 190.26 Million |
Cash And Short Term Investments | 84.44 Million | 84.44 Million | 28.14 Million | 28.14 Million | 10.28 Million | 10.28 Million |
Cash and Cash Equivalents | 84.44 Million | 84.44 Million | -28.14 Million | 28.14 Million | -10.28 Million | 10.28 Million |
Short Term Investments | - | - | 56.28 Million | - | 20.56 Million | - |
Net Receivables | 167.96 Million | 167.96 Million | - | 142.95 Million | - | 138.26 Million |
Inventory | 28.28 Million | 28.28 Million | - | 24.73 Million | - | 27.59 Million |
Other Current Assets | 29.4 Million | 29.4 Million | - | 14.12 Million | - | 10.89 Million |
Total Non-Current Assets | 390.88 Million | 390.88 Million | -28.14 Million | 377.73 Million | -10.28 Million | 390.68 Million |
Net PPE | 340.4 Million | 340.4 Million | - | 327.46 Million | - | 337.93 Million |
Good Will And Intangible Assets | 47.46 Million | 47.46 Million | - | 46.25 Million | - | 48.57 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 47.46 Million | 47.46 Million | - | 46.25 Million | - | 48.57 Million |
Long-Term Investments | -12.33 Million | -12.33 Million | - | 368.81 Million | - | 361.05 Million |
Tax Assets | 3.01 Million | 3.01 Million | - | 4.01 Million | - | 4.18 Million |
Other Non Current Assets | 12.33 Million | 12.33 Million | -28.14 Million | -368.81 Million | -10.28 Million | -361.05 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 438.53 Million | 438.53 Million | - | 354.7 Million | - | 353.8 Million |
Total Current Liabilities | 237.08 Million | 237.08 Million | - | 142.46 Million | - | 193.33 Million |
Account Payables | 133.8 Million | 133.8 Million | - | 80.35 Million | - | 90.87 Million |
Tax Payables | 9.86 Million | 9.86 Million | - | 4.42 Million | - | 1.85 Million |
Short Term Debt | 53.3 Million | 53.3 Million | - | 32.76 Million | - | 62.06 Million |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 49.97 Million | 49.97 Million | - | 29.34 Million | - | 40.4 Million |
Total Non Current Liabilities | 201.45 Million | 201.45 Million | - | 212.24 Million | - | 160.46 Million |
Long-Term Debt | 198.13 Million | 198.13 Million | - | 206.83 Million | - | 154.95 Million |
Deferred Revenue Non Current | 2.41 Million | 2.41 Million | - | 2.51 Million | - | 2.61 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 898 Thousand | 898 Thousand | - | 2.89 Million | - | 2.89 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 255.53 Million | 255.53 Million | 235.93 Million | 235.93 Million | 227.15 Million | 227.15 Million |
Stock Holders Equity | 255.53 Million | 255.53 Million | 235.93 Million | 235.93 Million | 227.15 Million | 227.15 Million |
Common Stock | 4.25 Million | 4.25 Million | - | 4.25 Million | - | 4.25 Million |
Retained Earnings | 151.22 Million | 151.22 Million | - | 129.8 Million | - | 122.87 Million |
Accumulated other comprehensive income | -25.45 Million | -25.45 Million | 235.93 Million | 101.87 Million | 227.15 Million | -25.79 Million |
Common Stock Equity | 255.53 Million | 255.53 Million | 235.93 Million | 235.93 Million | 227.15 Million | 227.15 Million |
Capital Lease Obligation | 341 Thousand | 341 Thousand | - | 399 Thousand | - | 442 Thousand |
Total Investments | -12.33 Million | -12.33 Million | 56.28 Million | 368.81 Million | 20.56 Million | 361.05 Million |
Total Debt | 251.44 Million | 251.44 Million | - | 239.59 Million | - | 217.01 Million |
Net Debt | 166.99 Million | 166.99 Million | 28.14 Million | 211.45 Million | 10.28 Million | 206.73 Million |
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