HKD 151.4
(-1.94%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 266.62 Million | -3.91 Billion | -2.64 Billion | 753.1 Million | 194.55 Million | 737.28 Million |
Net Income | -4.81 Billion | -7.5 Billion | -6.8 Billion | -3.05 Billion | -1.3 Billion | -565.02 Million |
Depreciation & Amortization | 2.89 Billion | 3.56 Billion | 2.6 Billion | 1.81 Billion | 1.16 Billion | 642.44 Million |
Deferred income taxes | -25.37 Million | -36.49 Million | -21.49 Million | -13.46 Million | -10.47 Million | 13.3 Million |
Stock-based compensation | 1.13 Billion | 1.04 Billion | 999.81 Million | 385.89 Million | 172.55 Million | 181.19 Million |
Change in working capital | 449.15 Million | -1.15 Billion | -9.16 Million | 1.48 Billion | 223.12 Million | 565.05 Million |
Other non-cash items | 622.22 Million | 178.11 Million | 588.86 Million | 129.54 Million | -55.18 Million | -99.68 Million |
Investing Cash Flow | 1.76 Billion | 10.6 Billion | -24.57 Billion | -8.9 Billion | -3.95 Billion | -3.19 Billion |
Investments in PPE | -1.33 Billion | -2.73 Billion | -3.68 Billion | -2.23 Billion | -1.56 Billion | -1.33 Billion |
Acquisitions | 30.57 Million | -567.67 Million | -521.98 Million | -498.85 Million | -720.86 Million | -135.82 Million |
Investment purchases | -23.64 Billion | -82.29 Billion | -89.16 Billion | -38.89 Billion | -16.12 Billion | -7.98 Billion |
Sales/Maturities of investments | 26.01 Billion | 95.6 Billion | 68.18 Billion | 32.72 Billion | 14.43 Billion | 6.25 Billion |
Other Investing Activities | 684.83 Million | 596.76 Million | 613.82 Million | 3.5 Million | 11 Million | -2.76 Billion |
Financing Cash Flow | -5.07 Billion | -4.35 Billion | 30.38 Billion | 8.33 Billion | 5.07 Billion | 4.97 Billion |
Debt repayment | -9.7 Billion | -5.65 Billion | -214.88 Million | -100 Million | -100 Million | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | -347.58 Million | - | - | - | - |
Common Stock Issuance | 2.68 Billion | - | 19.28 Billion | 2.81 Billion | 1.64 Billion | 4.95 Billion |
Other Financing Activities | 1.94 Billion | 1.64 Billion | 11.31 Billion | 5.61 Billion | 3.53 Billion | 22.2 Million |
Accounts receivables | -262.21 Million | -59.86 Million | -429.46 Million | -417.23 Million | -398.96 Million | 65.61 Million |
Accounts payables | -60.45 Million | 46.86 Million | 1.05 Billion | 816.1 Million | 586.86 Million | 345.91 Million |
Inventory | 637.92 Million | - | -1.13 Billion | 353.61 Million | -318.76 Million | -245.09 Million |
Other working capital | 133.9 Million | -1.13 Billion | 494.55 Million | 734.78 Million | 353.99 Million | 398.62 Million |
Cash at beginning of period | 10.18 Billion | 7.52 Billion | 4.67 Billion | 4.96 Billion | 3.54 Billion | 762.88 Million |
Cash at end of period | 7.24 Billion | 10.18 Billion | 7.52 Billion | 4.67 Billion | 4.96 Billion | 3.54 Billion |
Capital Expenditure | -1.33 Billion | -2.73 Billion | -3.68 Billion | -2.23 Billion | -1.56 Billion | -1.33 Billion |
Effect of forex changes on cash | 100.34 Million | 321.35 Million | -319.03 Million | -466.25 Million | 107.51 Million | 261.44 Million |
Net cash flow / Change in cash | -2.94 Billion | 2.66 Billion | 2.84 Billion | -284.55 Million | 1.42 Billion | 2.77 Billion |
Free Cash Flow | -1.06 Billion | -6.64 Billion | -6.33 Billion | -1.48 Billion | -1.37 Billion | -596.4 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | - | -748.54 Million | -4.81 Billion | -1.29 Billion | -1.35 Billion | -1.54 Billion |
Depreciation & Amortization | - | - | 2.89 Billion | - | - | - |
Deferred income taxes | - | - | -25.37 Million | - | - | - |
Stock-based compensation | - | 264.58 Million | 1.13 Billion | 267.05 Million | 304.03 Million | 300.81 Million |
Change in working capital | - | - | 449.15 Million | - | - | - |
Other non-cash items | 1.75 Billion | 483.95 Million | 622.22 Million | 1.02 Billion | 1.04 Billion | 1.24 Billion |
Investing Cash Flow | - | - | 1.76 Billion | - | - | - |
Investments in PPE | - | - | -1.33 Billion | - | - | - |
Acquisitions | - | - | 30.57 Million | - | - | - |
Investment purchases | - | - | -23.64 Billion | - | - | - |
Sales/Maturities of investments | - | - | 26.01 Billion | - | - | - |
Other Investing Activities | - | - | 684.83 Million | - | - | - |
Financing Cash Flow | - | - | -5.07 Billion | - | - | - |
Debt repayment | - | - | -9.7 Billion | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | 2.68 Billion | - | - | - |
Other Financing Activities | - | - | 1.94 Billion | - | - | - |
Accounts receivables | - | - | -262.21 Million | - | - | - |
Accounts payables | - | - | -60.45 Million | - | - | - |
Inventory | - | - | 637.92 Million | - | - | - |
Other working capital | - | - | 133.9 Million | - | - | - |
Cash at beginning of period | - | - | 10.18 Billion | - | - | 321.99 Million |
Cash at end of period | 1.75 Billion | 637.69 Million | 7.24 Billion | - | - | 300.81 Million |
Capital Expenditure | - | - | -1.33 Billion | - | - | - |
Effect of forex changes on cash | - | - | 100.34 Million | - | - | - |
Net cash flow / Change in cash | 1.75 Billion | 637.69 Million | -2.94 Billion | - | - | -21.18 Million |
Free Cash Flow | 1.75 Billion | 637.69 Million | -1.06 Billion | - | - | -21.18 Million |
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