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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 259.91 Million | 276.91 Million | 273.41 Million | 272.11 Million | 207.33 Million | 174.09 Million |
Total Current Assets | 228.5 Million | 239.61 Million | 233.77 Million | 256.24 Million | 191.66 Million | 158.72 Million |
Cash And Short Term Investments | 56.05 Million | 42.08 Million | 68.46 Million | 111.86 Million | 40.6 Million | 34.32 Million |
Cash and Cash Equivalents | 35.88 Million | 20.36 Million | 40.27 Million | 105.39 Million | 33.55 Million | 26.95 Million |
Short Term Investments | 20.16 Million | 21.71 Million | 28.19 Million | 6.47 Million | 7.05 Million | 7.37 Million |
Net Receivables | 157.69 Million | 175.97 Million | 160.58 Million | 120.66 Million | 108.24 Million | - |
Inventory | -3.91 Million | 2.00 | 1.89 Million | 3.13 Million | 469 Thousand | - |
Other Current Assets | 18.67 Million | 20.15 Million | 2.82 Million | 20.57 Million | 42.34 Million | - |
Total Non-Current Assets | 31.4 Million | 37.3 Million | 39.63 Million | 15.87 Million | 15.66 Million | 15.37 Million |
Net PPE | 31.35 Million | 37.17 Million | 39.26 Million | 15.82 Million | 15.66 Million | 15.37 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | 256 Thousand | - | - | - |
Other Non Current Assets | 47 Thousand | 127 Thousand | 119 Thousand | 48 Thousand | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 50.77 Million | 52.96 Million | 42.51 Million | 36.24 Million | 55.92 Million | 42.95 Million |
Total Current Liabilities | 45.13 Million | 45.98 Million | 35.25 Million | 36.16 Million | 55.7 Million | 42.95 Million |
Account Payables | 40.55 Million | 24.43 Million | 25.89 Million | 25.2 Million | 37.92 Million | 16.47 Million |
Tax Payables | 2.69 Million | 2.97 Million | 3.39 Million | 3.38 Million | 8.45 Million | 9.82 Million |
Short Term Debt | 1.34 Million | 1.11 Million | 1.63 Million | 761 Thousand | 1.1 Million | 672 Thousand |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 3.23 Million | 20.42 Million | 7.72 Million | 10.19 Million | 16.67 Million | 25.81 Million |
Total Non Current Liabilities | 5.63 Million | 6.98 Million | 7.26 Million | 77 Thousand | 225 Thousand | - |
Long-Term Debt | 5.56 Million | 6.87 Million | 7.26 Million | 77 Thousand | 225 Thousand | - |
Deferred Revenue Non Current | - | -105.04 Thousand | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 5000.00 | 105.04 Thousand | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 209.14 Million | 223.95 Million | 230.89 Million | 235.86 Million | 151.4 Million | 131.14 Million |
Stock Holders Equity | 209.14 Million | 223.95 Million | 230.89 Million | 235.86 Million | 151.4 Million | 131.14 Million |
Common Stock | 20 Million | 20.63 Million | 20.63 Million | 20.63 Million | 464 Thousand | 464 Thousand |
Retained Earnings | 107.2 Million | 118.79 Million | 125.74 Million | 130.72 Million | 150.94 Million | - |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 209.14 Million | 223.95 Million | 230.89 Million | 235.86 Million | 151.4 Million | 131.14 Million |
Capital Lease Obligation | 814 Thousand | 967 Thousand | 1.13 Million | 838 Thousand | 1.32 Million | 672 Thousand |
Total Investments | 20.16 Million | 21.71 Million | 28.19 Million | 6.47 Million | 7.05 Million | 7.37 Million |
Total Debt | 6.9 Million | 7.99 Million | 8.89 Million | 838 Thousand | 1.32 Million | 672 Thousand |
Net Debt | -28.97 Million | -12.37 Million | -31.37 Million | -104.55 Million | -32.22 Million | -26.27 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 249.8 Million | 249.79 Million | 259.91 Million | 259.91 Million | 267.71 Million | 282.74 Million |
Total Current Assets | 218.04 Million | 218.03 Million | 228.5 Million | 228.5 Million | 235.36 Million | 246.53 Million |
Cash And Short Term Investments | 67.53 Million | 67.53 Million | 56.05 Million | 56.05 Million | 59 Million | 39.84 Million |
Cash and Cash Equivalents | 44.33 Million | 44.33 Million | 35.88 Million | 35.88 Million | 36.96 Million | 18.22 Million |
Short Term Investments | 23.19 Million | 23.19 Million | 20.16 Million | 20.16 Million | 22.04 Million | 21.62 Million |
Net Receivables | 131.84 Million | 131.83 Million | 157.69 Million | 157.69 Million | 157.68 Million | 186.49 Million |
Inventory | - | - | -3.91 Million | -3.91 Million | 1.00 | 1.00 |
Other Current Assets | 18.67 Million | 18.67 Million | 18.67 Million | 18.67 Million | 18.67 Million | 19.06 Million |
Total Non-Current Assets | 31.75 Million | 31.75 Million | 31.4 Million | 31.4 Million | 32.34 Million | 36.2 Million |
Net PPE | 31.75 Million | 31.75 Million | 31.35 Million | 31.35 Million | 32.29 Million | 36.15 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 1.00 | - | 47 Thousand | 47 Thousand | 48.41 Thousand | 48 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 42.04 Million | 42.04 Million | 50.77 Million | 50.77 Million | 52.29 Million | 54.15 Million |
Total Current Liabilities | 36.09 Million | 36.08 Million | 45.13 Million | 45.13 Million | 46.48 Million | 47.65 Million |
Account Payables | 7.24 Million | 7.24 Million | 40.55 Million | 40.55 Million | 8.48 Million | 27.08 Million |
Tax Payables | - | - | 2.69 Million | 2.69 Million | - | 3.85 Million |
Short Term Debt | 775.61 Thousand | 775.57 Thousand | 1.34 Million | 1.34 Million | 762.2 Thousand | 1.22 Million |
Deferred Revenue | 5.86 Million | 5.86 Million | - | - | - | - |
Other Current Liabilities | 22.2 Million | 28.06 Million | 3.23 Million | 3.23 Million | 37.23 Million | 19.34 Million |
Total Non Current Liabilities | 5.95 Million | 5.95 Million | 5.63 Million | 5.63 Million | 5.8 Million | 6.49 Million |
Long-Term Debt | 5.12 Million | 5.12 Million | 5.56 Million | 5.56 Million | 5.73 Million | 6.38 Million |
Deferred Revenue Non Current | - | - | - | - | - | -112 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 828.14 Thousand | 828.1 Thousand | 5000.00 | 5000.00 | 74.16 Thousand | 112 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 207.76 Million | 207.75 Million | 209.14 Million | 209.14 Million | 215.41 Million | 228.58 Million |
Stock Holders Equity | 207.76 Million | 207.75 Million | 209.14 Million | 209.14 Million | 215.41 Million | 228.58 Million |
Common Stock | 20.6 Million | 20.59 Million | 20 Million | 20 Million | 20.6 Million | 20.63 Million |
Retained Earnings | 102.77 Million | 102.76 Million | 107.2 Million | 107.2 Million | 110.43 Million | 84.5 Million |
Accumulated other comprehensive income | - | - | - | - | - | 123.43 Million |
Common Stock Equity | 207.76 Million | 207.75 Million | 209.14 Million | 209.14 Million | 215.41 Million | 228.58 Million |
Capital Lease Obligation | 1.12 Million | 1.12 Million | 814 Thousand | 814 Thousand | 838.42 Thousand | 951 Thousand |
Total Investments | 23.19 Million | 23.19 Million | 20.16 Million | 20.16 Million | 22.04 Million | 21.62 Million |
Total Debt | 5.89 Million | 5.89 Million | 6.9 Million | 6.9 Million | 6.49 Million | 7.6 Million |
Net Debt | -38.43 Million | -38.43 Million | -28.97 Million | -28.97 Million | -30.46 Million | -10.61 Million |
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