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Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 118.12 Million | 128.26 Million | 129.16 Million | 136.23 Million | 137.33 Million | 157.47 Million |
Total Current Assets | 81.04 Million | 86.9 Million | 92.79 Million | 106.22 Million | 111.11 Million | 153.38 Million |
Cash And Short Term Investments | 13 Million | 23.72 Million | 29.59 Million | 37.86 Million | 43.42 Million | 75.97 Million |
Cash and Cash Equivalents | 11.15 Million | 20.65 Million | 20.57 Million | 32.02 Million | 43.42 Million | 75.97 Million |
Short Term Investments | 1.84 Million | 3.06 Million | 9.02 Million | 5.83 Million | - | - |
Net Receivables | 5.15 Million | 3.81 Million | 3.2 Million | 6.34 Million | 5.91 Million | 7.63 Million |
Inventory | 62.89 Million | 58.98 Million | 59.63 Million | 61.56 Million | 61.52 Million | 63.99 Million |
Other Current Assets | 383 Thousand | 392 Thousand | 357 Thousand | 458 Thousand | 240 Thousand | 13.41 Million |
Total Non-Current Assets | 37.08 Million | 41.35 Million | 36.37 Million | 30 Million | 26.22 Million | 4.08 Million |
Net PPE | 13.53 Million | 15.93 Million | 20.58 Million | 10.79 Million | 15.44 Million | 540 Thousand |
Good Will And Intangible Assets | -6.23 Million | 35.61 Million | 31.33 Million | 26.34 Million | 23.52 Million | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 18.02 Million | 17.42 Million | 8.72 Million | 14.66 Million | 5.19 Million | - |
Tax Assets | 5.52 Million | 5.73 Million | 5.04 Million | 3.66 Million | 2.7 Million | 1.49 Million |
Other Non Current Assets | 6.23 Million | -33.35 Million | -29.3 Million | -25.45 Million | -20.63 Million | 2.05 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 47.2 Million | 57.9 Million | 56.21 Million | 55.29 Million | 55.73 Million | 69.69 Million |
Total Current Liabilities | 43.07 Million | 53.44 Million | 46.59 Million | 54.19 Million | 48.75 Million | 69.69 Million |
Account Payables | 2.16 Million | 2.34 Million | 2.2 Million | 3.48 Million | 4.1 Million | 6.4 Million |
Tax Payables | - | - | - | - | - | 1.08 Million |
Short Term Debt | 30.56 Million | 36.58 Million | 35.66 Million | 41.02 Million | 33.81 Million | 41.37 Million |
Deferred Revenue | 5.88 Million | 14.05 Million | 8.33 Million | 9.12 Million | 10.36 Million | 21.25 Million |
Other Current Liabilities | 4.46 Million | 463 Thousand | 388 Thousand | 555 Thousand | 477 Thousand | 651 Thousand |
Total Non Current Liabilities | 4.12 Million | 4.45 Million | 9.62 Million | 1.1 Million | 6.97 Million | - |
Long-Term Debt | 3.43 Million | 4.45 Million | 9.62 Million | 1.1 Million | 6.97 Million | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 695 Thousand | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 70.92 Million | 70.36 Million | 72.95 Million | 80.94 Million | 81.6 Million | 87.77 Million |
Stock Holders Equity | 70.92 Million | 70.36 Million | 72.95 Million | 80.94 Million | 81.6 Million | 87.77 Million |
Common Stock | 7.5 Million | 7.5 Million | 7.5 Million | 7.5 Million | 7.5 Million | 7.5 Million |
Retained Earnings | 11.18 Million | 9.68 Million | 11.58 Million | 19.26 Million | 19.54 Million | 25.02 Million |
Accumulated other comprehensive income | 16.99 Million | 17.93 Million | 18.62 Million | 18.93 Million | -14.55 Million | -7.89 Million |
Common Stock Equity | 70.92 Million | 70.36 Million | 72.95 Million | 80.94 Million | 81.6 Million | 87.77 Million |
Capital Lease Obligation | 3.43 Million | 12.18 Million | 16.99 Million | 10.8 Million | 15.16 Million | - |
Total Investments | 19.87 Million | 17.42 Million | 8.72 Million | 14.66 Million | 5.19 Million | - |
Total Debt | 34 Million | 41.04 Million | 45.29 Million | 42.12 Million | 40.78 Million | 41.37 Million |
Net Debt | 22.84 Million | 20.38 Million | 24.72 Million | 10.1 Million | -2.64 Million | -34.59 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 118.12 Million | 118.12 Million | 118.12 Million | 118.61 Million | - | 128.26 Million |
Total Current Assets | 81.04 Million | 81.04 Million | 81.04 Million | 82.73 Million | 23.72 Million | 86.9 Million |
Cash And Short Term Investments | 13 Million | 13 Million | 13 Million | 15.61 Million | 23.72 Million | 23.72 Million |
Cash and Cash Equivalents | 11.15 Million | 11.15 Million | 11.15 Million | 13.17 Million | -23.72 Million | 20.65 Million |
Short Term Investments | 1.84 Million | 1.84 Million | 1.84 Million | 2.43 Million | 47.44 Million | 3.06 Million |
Net Receivables | 5.15 Million | 1.84 Million | 1.84 Million | 2.45 Million | - | 3.81 Million |
Inventory | 62.89 Million | 62.89 Million | 62.89 Million | 62.73 Million | - | 58.98 Million |
Other Current Assets | 383 Thousand | 2.05 Million | 5.14 Million | 1.93 Million | - | 392 Thousand |
Total Non-Current Assets | 37.08 Million | 37.08 Million | 37.08 Million | 35.87 Million | -23.72 Million | 41.35 Million |
Net PPE | 13.53 Million | 13.53 Million | 13.53 Million | 11.18 Million | - | 15.93 Million |
Good Will And Intangible Assets | -6.23 Million | -6.23 Million | - | - | - | 35.61 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 18.02 Million | 17.32 Million | 17.32 Million | 14.84 Million | - | 17.42 Million |
Tax Assets | 5.52 Million | 5.52 Million | - | 5.46 Million | - | 5.73 Million |
Other Non Current Assets | 6.23 Million | 6.93 Million | 6.23 Million | 4.38 Million | -23.72 Million | -33.35 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 47.2 Million | 47.2 Million | 47.2 Million | 47.25 Million | - | 57.9 Million |
Total Current Liabilities | 43.07 Million | 43.07 Million | 43.07 Million | 45.3 Million | - | 53.44 Million |
Account Payables | 2.16 Million | 2.16 Million | 2.16 Million | 3 Million | - | 2.34 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 30.56 Million | 22.79 Million | 22.79 Million | 32.11 Million | - | 36.58 Million |
Deferred Revenue | 5.88 Million | 5.88 Million | - | 9.72 Million | - | 14.05 Million |
Other Current Liabilities | 4.46 Million | 12.23 Million | 18.11 Million | 463 Thousand | - | 463 Thousand |
Total Non Current Liabilities | 4.12 Million | 4.12 Million | 4.12 Million | 1.95 Million | - | 4.45 Million |
Long-Term Debt | 3.43 Million | 3.43 Million | 3.43 Million | 1.95 Million | - | 4.45 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 695 Thousand | 695 Thousand | 695 Thousand | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 70.92 Million | 70.92 Million | 70.92 Million | 71.35 Million | 70.36 Million | 70.36 Million |
Stock Holders Equity | 70.92 Million | 70.92 Million | 70.92 Million | 71.35 Million | 70.36 Million | 70.36 Million |
Common Stock | 7.5 Million | 7.5 Million | 7.5 Million | 7.5 Million | - | 7.5 Million |
Retained Earnings | 11.18 Million | 11.18 Million | 11.18 Million | 10.92 Million | - | 9.68 Million |
Accumulated other comprehensive income | 16.99 Million | 16.99 Million | 16.99 Million | 17.68 Million | 70.36 Million | 17.93 Million |
Common Stock Equity | 70.92 Million | 70.92 Million | 70.92 Million | 71.35 Million | 70.36 Million | 70.36 Million |
Capital Lease Obligation | 3.43 Million | 11.2 Million | 11.2 Million | 8.21 Million | - | 12.18 Million |
Total Investments | 19.87 Million | 19.16 Million | 19.16 Million | 17.28 Million | 47.44 Million | 17.42 Million |
Total Debt | 34 Million | 22.79 Million | 26.23 Million | 34.06 Million | - | 41.04 Million |
Net Debt | 22.84 Million | 11.64 Million | 15.07 Million | 20.88 Million | 23.72 Million | 20.38 Million |
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