HKD 2.65
(-0.38%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 1.74 Billion | 1.67 Billion | 1.36 Billion | 1.02 Billion | 855.23 Million | 648.75 Million |
Total Current Assets | 889.82 Million | 909.29 Million | 841.24 Million | 690.28 Million | 582.87 Million | 442.43 Million |
Cash And Short Term Investments | 178.68 Million | 103.29 Million | 58.02 Million | 62.55 Million | 35.71 Million | 30.26 Million |
Cash and Cash Equivalents | 77.39 Million | 103.18 Million | 58.02 Million | 61.9 Million | 35.71 Million | 30.26 Million |
Short Term Investments | 101.29 Million | 113 Thousand | 85.79 Million | 653 Thousand | 54.8 Million | 13.6 Million |
Net Receivables | 324.82 Million | 319.69 Million | 293.96 Million | 204.32 Million | 216.7 Million | 164.17 Million |
Inventory | 340.11 Million | 398.08 Million | 343.62 Million | 220.7 Million | 185.96 Million | 164.6 Million |
Other Current Assets | 102.3 Million | 88.33 Million | 145.63 Million | 203.34 Million | 144.49 Million | 247.56 Million |
Total Non-Current Assets | 852.54 Million | 742.38 Million | 509.01 Million | 328.57 Million | 270.8 Million | 206.32 Million |
Net PPE | 829.55 Million | 742.38 Million | 509.01 Million | 328.57 Million | 270.8 Million | 172 Million |
Good Will And Intangible Assets | - | 9.99 Million | - | 650 Thousand | - | 17.67 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | 9.99 Million | - | 650 Thousand | - | 17.67 Million |
Long-Term Investments | - | -9.99 Million | - | 326.35 Million | - | - |
Tax Assets | 5.49 Million | 254 Thousand | 699 Thousand | 1.57 Million | 475 Thousand | 744 Thousand |
Other Non Current Assets | 17.49 Million | -254 Thousand | -699 Thousand | -328.57 Million | -475 Thousand | 15.9 Million |
Other Assets | - | 26.95 Million | 17.06 Million | 2.89 Million | 1.55 Million | - |
Total Liabilities | 1.16 Billion | 1.07 Billion | 1.02 Billion | 816.25 Million | 740.67 Million | 559.76 Million |
Total Current Liabilities | 884.48 Million | 780.32 Million | 779.08 Million | 646.24 Million | 543.2 Million | 554.29 Million |
Account Payables | 274.96 Million | 255.96 Million | 198 Million | 162.15 Million | 154.91 Million | 153.3 Million |
Tax Payables | 7.27 Million | 5.44 Million | 12.65 Million | 6.34 Million | 6.92 Million | 10.14 Million |
Short Term Debt | 476.68 Million | 400.55 Million | 458.79 Million | 402.7 Million | 317.69 Million | 194.22 Million |
Deferred Revenue | - | -400.55 Million | -458.79 Million | -402.7 Million | -317.69 Million | - |
Other Current Liabilities | 132.83 Million | 524.36 Million | 581.07 Million | 484.08 Million | 388.29 Million | 206.76 Million |
Total Non Current Liabilities | 276.46 Million | 260.18 Million | 237.27 Million | 164.7 Million | 189.51 Million | 5.46 Million |
Long-Term Debt | 241.63 Million | 260.18 Million | 237.27 Million | 164.7 Million | 189.51 Million | 4.13 Million |
Deferred Revenue Non Current | - | 227.37 Million | 229.31 Million | 164.22 Million | 187.74 Million | 4.13 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 8.12 Million | -260.18 Million | -237.27 Million | -164.7 Million | -189.51 Million | -4.13 Million |
Other Liabilities | - | 35.5 Million | 11.88 Million | 5.31 Million | 7.96 Million | - |
Total Equity | 581.41 Million | 602.62 Million | 339.07 Million | 205.49 Million | 114.56 Million | 88.99 Million |
Stock Holders Equity | 581.41 Million | 602.62 Million | 339.07 Million | 205.49 Million | 114.56 Million | 88.99 Million |
Common Stock | 8.84 Million | 8.84 Million | 8.84 Million | 8.84 Million | 9000.00 | 69 Thousand |
Retained Earnings | 371.12 Million | 464.88 Million | 189.39 Million | 58.61 Million | 64.96 Million | 37.31 Million |
Accumulated other comprehensive income | 49.77 Million | 50.67 Million | 62.61 Million | 59.81 Million | 49.58 Million | -62.64 Million |
Common Stock Equity | 581.41 Million | 602.62 Million | 339.07 Million | 205.49 Million | 114.56 Million | 88.99 Million |
Capital Lease Obligation | 6.66 Million | 7.57 Million | 8.82 Million | 9.36 Million | 11.9 Million | - |
Total Investments | 101.29 Million | 113 Thousand | 85.79 Million | 653 Thousand | 54.8 Million | 13.6 Million |
Total Debt | 718.32 Million | 663.43 Million | 700 Million | 572.24 Million | 513.4 Million | 198.35 Million |
Net Debt | 640.92 Million | 560.24 Million | 641.97 Million | 510.33 Million | 477.68 Million | 168.09 Million |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 1.94 Billion | 1.74 Billion | 1.74 Billion | 1.74 Billion | 1.67 Billion | 1.67 Billion |
Total Current Assets | 1.06 Billion | 889.82 Million | 889.82 Million | 921.83 Million | 909.29 Million | 909.29 Million |
Cash And Short Term Investments | 97.29 Million | 178.68 Million | 178.68 Million | 101.26 Million | 103.29 Million | 103.29 Million |
Cash and Cash Equivalents | 96.98 Million | 77.39 Million | 77.39 Million | 101.14 Million | 103.18 Million | 103.18 Million |
Short Term Investments | 305 Thousand | 101.29 Million | 101.29 Million | 124 Thousand | 113 Thousand | 113 Thousand |
Net Receivables | 384.59 Million | 324.82 Million | 324.82 Million | 309.06 Million | 319.69 Million | 319.69 Million |
Inventory | 429.38 Million | 340.11 Million | 340.11 Million | 360.42 Million | 398.08 Million | 398.08 Million |
Other Current Assets | 155.12 Million | 102.3 Million | 102.3 Million | 151.21 Million | 88.33 Million | 88.33 Million |
Total Non-Current Assets | 879.18 Million | 852.54 Million | 852.54 Million | 794.49 Million | 742.38 Million | 742.38 Million |
Net PPE | 854.51 Million | 829.55 Million | 829.55 Million | 794.11 Million | 742.38 Million | 742.38 Million |
Good Will And Intangible Assets | - | - | - | 793.61 Million | 9.99 Million | 9.99 Million |
Good Will | - | - | - | 783.25 Million | - | - |
Intangible Assets | - | - | - | 10.36 Million | 9.99 Million | 9.99 Million |
Long-Term Investments | - | - | - | 381 Thousand | -9.99 Million | -9.99 Million |
Tax Assets | - | 5.49 Million | 5.49 Million | 877 Thousand | 254 Thousand | 254 Thousand |
Other Non Current Assets | 24.66 Million | 17.49 Million | 17.49 Million | -794.49 Million | -254 Thousand | -254 Thousand |
Other Assets | - | - | - | 28.48 Million | 26.95 Million | 26.95 Million |
Total Liabilities | 1.36 Billion | 1.16 Billion | 1.16 Billion | 1.14 Billion | 1.07 Billion | 1.07 Billion |
Total Current Liabilities | 1.14 Billion | 884.48 Million | 884.48 Million | 921.71 Million | 780.32 Million | 780.32 Million |
Account Payables | 433.57 Million | 274.96 Million | 274.96 Million | 245.61 Million | 255.96 Million | 255.96 Million |
Tax Payables | - | 7.27 Million | 7.27 Million | 5.93 Million | 5.44 Million | 5.44 Million |
Short Term Debt | 584.89 Million | 476.68 Million | 476.68 Million | 560.61 Million | 400.55 Million | 400.55 Million |
Deferred Revenue | 4.75 Million | - | - | -560.61 Million | -400.55 Million | -400.55 Million |
Other Current Liabilities | 125.32 Million | 132.83 Million | 132.83 Million | 676.1 Million | 524.36 Million | 524.36 Million |
Total Non Current Liabilities | 215.02 Million | 276.46 Million | 276.46 Million | 185.08 Million | 260.18 Million | 260.18 Million |
Long-Term Debt | 186.94 Million | 241.63 Million | 241.63 Million | 185.08 Million | 260.18 Million | 260.18 Million |
Deferred Revenue Non Current | - | - | - | 153 Million | 227.37 Million | 227.37 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 28.07 Million | 8.12 Million | 8.12 Million | -185.08 Million | -260.18 Million | -260.18 Million |
Other Liabilities | - | - | - | 35.68 Million | 35.5 Million | 35.5 Million |
Total Equity | 582.01 Million | 581.41 Million | 581.41 Million | 602.33 Million | 602.62 Million | 602.62 Million |
Stock Holders Equity | 582.01 Million | 581.41 Million | 581.41 Million | 602.33 Million | 602.62 Million | 602.62 Million |
Common Stock | 8.84 Million | 8.84 Million | 8.84 Million | 8.84 Million | 8.84 Million | 8.84 Million |
Retained Earnings | 472.05 Million | 371.12 Million | 371.12 Million | 465.76 Million | 464.88 Million | 464.88 Million |
Accumulated other comprehensive income | 45.92 Million | 49.77 Million | 49.77 Million | 49.51 Million | 50.67 Million | 50.67 Million |
Common Stock Equity | 582.01 Million | 581.41 Million | 581.41 Million | 602.33 Million | 602.62 Million | 602.62 Million |
Capital Lease Obligation | 7.12 Million | 6.66 Million | 6.66 Million | 9.59 Million | 7.57 Million | 7.57 Million |
Total Investments | 305 Thousand | 101.29 Million | 101.29 Million | 505 Thousand | 113 Thousand | 113 Thousand |
Total Debt | 771.84 Million | 718.32 Million | 718.32 Million | 749.3 Million | 663.43 Million | 663.43 Million |
Net Debt | 674.85 Million | 640.92 Million | 640.92 Million | 648.16 Million | 560.24 Million | 560.24 Million |
CAST
SMSMED
FMCXF
SEM
JG
600460