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Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 59.94 Million | 68.15 Million | 73.95 Million | 64.87 Million | 52.95 Million | 86.38 Million |
Total Current Assets | 35.84 Million | 51.86 Million | 72.26 Million | 56.71 Million | 41.41 Million | 73.91 Million |
Cash And Short Term Investments | 11.58 Million | 17.11 Million | 27.17 Million | 10.27 Million | 16.93 Million | 39.46 Million |
Cash and Cash Equivalents | 11.58 Million | 17.11 Million | 27.17 Million | 10.27 Million | 16.93 Million | 39.46 Million |
Short Term Investments | 667 Thousand | 2.79 Million | 248 Thousand | - | - | - |
Net Receivables | 15.69 Million | 20.49 Million | 22.69 Million | 24.82 Million | 14.29 Million | 17.05 Million |
Inventory | 7.57 Million | 1.12 Million | 1.24 Million | -24.82 Million | 227 Thousand | 5.29 Million |
Other Current Assets | 987 Thousand | 3.21 Million | 43.83 Million | 46.43 Million | 24.24 Million | 29.14 Million |
Total Non-Current Assets | 24.1 Million | 16.29 Million | 1.68 Million | 8.16 Million | 11.54 Million | 12.47 Million |
Net PPE | 24.1 Million | 16.05 Million | 760 Thousand | 8.16 Million | 11.54 Million | 12.47 Million |
Good Will And Intangible Assets | - | -211 Thousand | -900 Thousand | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | 211 Thousand | 900 Thousand | - | - | - |
Tax Assets | - | 20 Thousand | 28 Thousand | - | - | - |
Other Non Current Assets | - | 211 Thousand | 900 Thousand | -8.16 Million | -11.54 Million | -12.47 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 43.74 Million | 34.43 Million | 35.37 Million | 45.49 Million | 16.91 Million | 33.31 Million |
Total Current Liabilities | 42.9 Million | 34.37 Million | 35.37 Million | 45.11 Million | 16.42 Million | 32.95 Million |
Account Payables | 7.3 Million | 5.05 Million | 2.55 Million | 5.61 Million | 3.77 Million | 13.52 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 24.92 Million | 21.34 Million | 13.9 Million | 26.34 Million | 6.99 Million | 12.69 Million |
Deferred Revenue | 8.17 Million | -21.34 Million | -13.9 Million | -26.34 Million | -6.99 Million | -12.69 Million |
Other Current Liabilities | 2.5 Million | 29.32 Million | 32.81 Million | 39.49 Million | 12.65 Million | 19.43 Million |
Total Non Current Liabilities | 836.99 Thousand | 52 Thousand | - | 378 Thousand | 494 Thousand | 358 Thousand |
Long-Term Debt | 660 Thousand | 52 Thousand | - | 36 Thousand | 110 Thousand | - |
Deferred Revenue Non Current | -660 Thousand | - | - | -342 Thousand | -384 Thousand | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 659.99 Thousand | - | - | 342 Thousand | 384 Thousand | - |
Other Liabilities | 1.00 | - | - | - | - | - |
Total Equity | 16.2 Million | 33.72 Million | 38.58 Million | 19.38 Million | 36.03 Million | 53.07 Million |
Stock Holders Equity | 16.2 Million | 33.72 Million | 38.58 Million | 19.38 Million | 36.03 Million | 53.07 Million |
Common Stock | 4 Million | 4 Million | 4 Million | 4 Million | 4 Million | 4 Million |
Retained Earnings | -31.18 Million | -13.58 Million | -8.62 Million | -27.84 Million | -11.15 Million | 5.83 Million |
Accumulated other comprehensive income | 146 Thousand | 70 Thousand | -29 Thousand | -5.25 Million | -4.7 Million | -2.95 Million |
Common Stock Equity | 16.2 Million | 33.72 Million | 38.58 Million | 19.38 Million | 36.03 Million | 53.07 Million |
Capital Lease Obligation | 660 Thousand | 101 Thousand | 1.2 Million | 169 Thousand | 362 Thousand | - |
Total Investments | 667 Thousand | 2.79 Million | 248 Thousand | - | - | - |
Total Debt | 25.58 Million | 21.39 Million | 13.9 Million | 26.37 Million | 7.1 Million | 12.69 Million |
Net Debt | 13.99 Million | 4.27 Million | -13.26 Million | 16.1 Million | -9.83 Million | -26.77 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 59.94 Million | 59.94 Million | 59.94 Million | 65.47 Million | - | 68.15 Million |
Total Current Assets | 35.84 Million | 35.84 Million | 35.84 Million | 40.74 Million | 19.9 Million | 51.86 Million |
Cash And Short Term Investments | 11.58 Million | 10.85 Million | 10.85 Million | 7.93 Million | 19.9 Million | 17.11 Million |
Cash and Cash Equivalents | 11.58 Million | 10.18 Million | 10.18 Million | 7.93 Million | -19.9 Million | 17.11 Million |
Short Term Investments | - | 667 Thousand | 667 Thousand | - | 39.81 Million | 2.79 Million |
Net Receivables | 15.69 Million | 9.75 Million | 9.75 Million | 20.5 Million | - | 20.49 Million |
Inventory | 7.57 Million | 108 Thousand | 108 Thousand | 1.78 Million | - | 1.12 Million |
Other Current Assets | 987 Thousand | 14.8 Million | 14.8 Million | 1.06 Million | - | 3.21 Million |
Total Non-Current Assets | 24.1 Million | 24.1 Million | 24.1 Million | 24.73 Million | -19.9 Million | 16.29 Million |
Net PPE | 24.1 Million | 24.1 Million | 24.1 Million | 24.73 Million | - | 16.05 Million |
Good Will And Intangible Assets | - | - | - | - | - | -211 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | 211 Thousand |
Tax Assets | - | - | - | - | - | 20 Thousand |
Other Non Current Assets | - | - | - | - | -19.9 Million | 211 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 43.74 Million | 43.74 Million | 43.74 Million | 40.88 Million | - | 34.43 Million |
Total Current Liabilities | 42.9 Million | 42.9 Million | 42.9 Million | 38.82 Million | - | 34.37 Million |
Account Payables | 7.3 Million | 7.3 Million | 7.3 Million | 6.99 Million | - | 5.05 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 24.92 Million | 24.55 Million | 24.55 Million | 20.66 Million | - | 21.34 Million |
Deferred Revenue | 8.17 Million | 8.17 Million | 1.88 Million | 7.88 Million | - | -21.34 Million |
Other Current Liabilities | 2.5 Million | 2.86 Million | 11.04 Million | 3.28 Million | - | 29.32 Million |
Total Non Current Liabilities | 836.99 Thousand | 837 Thousand | 837 Thousand | 2.05 Million | - | 52 Thousand |
Long-Term Debt | 660 Thousand | - | - | 635 Thousand | - | 52 Thousand |
Deferred Revenue Non Current | -660 Thousand | - | - | -1.42 Million | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 659.99 Thousand | 660 Thousand | 837 Thousand | 1.42 Million | - | - |
Other Liabilities | 1.00 | - | - | - | - | - |
Total Equity | 16.2 Million | 16.2 Million | 16.2 Million | 24.59 Million | 33.72 Million | 33.72 Million |
Stock Holders Equity | 16.2 Million | 16.2 Million | 16.2 Million | 24.59 Million | 33.72 Million | 33.72 Million |
Common Stock | 4 Million | 4 Million | 4 Million | 4 Million | - | 4 Million |
Retained Earnings | -31.18 Million | -31.18 Million | -31.18 Million | -22.77 Million | - | -13.58 Million |
Accumulated other comprehensive income | 146 Thousand | 146 Thousand | 146 Thousand | 130 Thousand | 33.72 Million | 70 Thousand |
Common Stock Equity | 16.2 Million | 16.2 Million | 16.2 Million | 24.59 Million | 33.72 Million | 33.72 Million |
Capital Lease Obligation | 660 Thousand | 1.02 Million | 1.02 Million | 863 Thousand | - | 101 Thousand |
Total Investments | - | 667 Thousand | 667 Thousand | - | 39.81 Million | 2.79 Million |
Total Debt | 25.58 Million | 24.55 Million | 24.55 Million | 21.29 Million | - | 21.39 Million |
Net Debt | 13.99 Million | 14.36 Million | 14.36 Million | 13.35 Million | 19.9 Million | 4.27 Million |
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