GBp 1454.0
(-0.41%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 1.67 Billion | 1.7 Billion | 1.44 Billion | 1.23 Billion | 1.42 Billion | 1.44 Billion |
Total Current Assets | 974.4 Million | 997.9 Million | 759.1 Million | 641.1 Million | 800.4 Million | 816.4 Million |
Cash And Short Term Investments | 151.4 Million | 91.2 Million | 78.3 Million | 66.3 Million | 98.9 Million | 110.5 Million |
Cash and Cash Equivalents | 151.4 Million | 91.2 Million | 78.3 Million | 66.3 Million | 98.9 Million | 110.5 Million |
Short Term Investments | - | -23.4 Million | -86.4 Million | -23.7 Million | -3.4 Million | -400 Thousand |
Net Receivables | 702 Million | 746.5 Million | 574.8 Million | 486.8 Million | 616.8 Million | 602 Million |
Inventory | 93.3 Million | 124.4 Million | 72.1 Million | 60.1 Million | 70.6 Million | 80.3 Million |
Other Current Assets | 27.7 Million | 782.3 Million | 23 Million | 25.9 Million | 14.1 Million | 625.6 Million |
Total Non-Current Assets | 702.9 Million | 704 Million | 690.4 Million | 594.3 Million | 624.7 Million | 628.4 Million |
Net PPE | 480.2 Million | 486.5 Million | 443.4 Million | 434.9 Million | 460.6 Million | 422 Million |
Good Will And Intangible Assets | 114.6 Million | 137.2 Million | 141.5 Million | 118.8 Million | 124.7 Million | 153.4 Million |
Good Will | 107.6 Million | 125.3 Million | 121.3 Million | 115.2 Million | 116.8 Million | 140.9 Million |
Intangible Assets | 7 Million | 11.9 Million | 20.2 Million | 3.6 Million | 7.9 Million | 12.5 Million |
Long-Term Investments | 26.5 Million | 27.8 Million | 90.4 Million | 28.1 Million | 7.2 Million | 5 Million |
Tax Assets | 36.8 Million | 15.1 Million | 13 Million | 10.3 Million | 13.3 Million | 26.9 Million |
Other Non Current Assets | 44.8 Million | 37.4 Million | 2.1 Million | 2.2 Million | 18.9 Million | 21.1 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 1.15 Billion | 1.2 Billion | 1 Billion | 825.4 Million | 1.02 Billion | 999.5 Million |
Total Current Liabilities | 735 Million | 725 Million | 607.2 Million | 512 Million | 566.6 Million | 546.6 Million |
Account Payables | 155.5 Million | 229.4 Million | 268.8 Million | 169.3 Million | 291.5 Million | 262.8 Million |
Tax Payables | 35.5 Million | 74 Million | 43.1 Million | 40.1 Million | 36.9 Million | 31.2 Million |
Short Term Debt | 86.8 Million | 34.2 Million | 29.8 Million | 67 Million | 41 Million | 42.8 Million |
Deferred Revenue | 90.9 Million | 85.6 Million | 46.5 Million | 43.9 Million | 42 Million | 41.4 Million |
Other Current Liabilities | 401.8 Million | 375.8 Million | 262.1 Million | 231.8 Million | 192.1 Million | 199.6 Million |
Total Non Current Liabilities | 424.29 Million | 480.1 Million | 399.6 Million | 313.4 Million | 461 Million | 452.9 Million |
Long-Term Debt | 236.2 Million | 365.8 Million | 246.2 Million | 191.8 Million | 347.7 Million | 353.9 Million |
Deferred Revenue Non Current | 65.69 Million | - | 119.4 Million | 93.1 Million | 67.7 Million | -86.2 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 114.6 Million | 103.8 Million | 700 Thousand | 7.2 Million | 19.5 Million | 147.3 Million |
Other Liabilities | 1.00 | - | - | - | - | - |
Total Equity | 517.99 Million | 496.8 Million | 442.7 Million | 410 Million | 397.5 Million | 445.3 Million |
Stock Holders Equity | 515.29 Million | 494.5 Million | 439.9 Million | 406.3 Million | 392.2 Million | 440.4 Million |
Common Stock | 7.3 Million | 7.3 Million | 7.3 Million | 7.3 Million | 7.3 Million | 7.3 Million |
Retained Earnings | 373.9 Million | 326.7 Million | 318.4 Million | 280.1 Million | 263.2 Million | 289.3 Million |
Accumulated other comprehensive income | 96 Million | 122.4 Million | 133.5 Million | 80.8 Million | 83.6 Million | -579.2 Million |
Common Stock Equity | 515.29 Million | 494.5 Million | 439.9 Million | 406.3 Million | 392.2 Million | 440.4 Million |
Capital Lease Obligation | 65.7 Million | 56.5 Million | 75.4 Million | 49 Million | 78.4 Million | 2.1 Million |
Total Investments | 26.5 Million | 4.4 Million | 4 Million | 4.4 Million | 3.8 Million | 4.6 Million |
Total Debt | 388.7 Million | 400 Million | 276 Million | 258.8 Million | 388.7 Million | 396.7 Million |
Net Debt | 237.3 Million | 308.8 Million | 197.7 Million | 192.5 Million | 289.8 Million | 286.2 Million |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 1.8 Billion | 1.67 Billion | 1.67 Billion | 1.66 Billion | 1.7 Billion | 1.7 Billion |
Total Current Assets | 1.1 Billion | 974.4 Million | 974.4 Million | 959.1 Million | 997.9 Million | 997.9 Million |
Cash And Short Term Investments | 196.5 Million | 151.4 Million | 151.4 Million | 92.4 Million | 91.2 Million | 91.2 Million |
Cash and Cash Equivalents | 196.5 Million | 151.4 Million | 151.4 Million | 92.4 Million | 91.2 Million | 91.2 Million |
Short Term Investments | - | - | - | - | -23.4 Million | -23.4 Million |
Net Receivables | 796.6 Million | 702 Million | 702 Million | 764.8 Million | 746.5 Million | 746.5 Million |
Inventory | 91.5 Million | 93.3 Million | 93.3 Million | 92.8 Million | 124.4 Million | 124.4 Million |
Other Current Assets | 19.3 Million | 27.7 Million | 27.7 Million | 1.6 Million | 782.3 Million | 782.3 Million |
Total Non-Current Assets | 701.2 Million | 702.9 Million | 702.9 Million | 704.9 Million | 704 Million | 704 Million |
Net PPE | 461.7 Million | 480.2 Million | 480.2 Million | 473.5 Million | 486.5 Million | 486.5 Million |
Good Will And Intangible Assets | 113.3 Million | 114.6 Million | 114.6 Million | 128.8 Million | 137.2 Million | 137.2 Million |
Good Will | - | 107.6 Million | 107.6 Million | - | 125.3 Million | 125.3 Million |
Intangible Assets | 113.3 Million | 7 Million | 7 Million | 128.8 Million | 11.9 Million | 11.9 Million |
Long-Term Investments | 3.9 Million | 26.5 Million | 26.5 Million | 4.1 Million | 27.8 Million | 27.8 Million |
Tax Assets | 45.5 Million | 36.8 Million | 36.8 Million | 26.2 Million | 15.1 Million | 15.1 Million |
Other Non Current Assets | 76.8 Million | 44.8 Million | 44.8 Million | 72.3 Million | 37.4 Million | 37.4 Million |
Other Assets | - | - | - | 500 Thousand | - | - |
Total Liabilities | 1.25 Billion | 1.15 Billion | 1.15 Billion | 1.17 Billion | 1.2 Billion | 1.2 Billion |
Total Current Liabilities | 809.4 Million | 735 Million | 735 Million | 665.8 Million | 725 Million | 725 Million |
Account Payables | 615.7 Million | 155.5 Million | 155.5 Million | 550.9 Million | 229.4 Million | 229.4 Million |
Tax Payables | 36.2 Million | 35.5 Million | 35.5 Million | 34.6 Million | 74 Million | 74 Million |
Short Term Debt | 88.6 Million | 86.8 Million | 86.8 Million | 30.7 Million | 34.2 Million | 34.2 Million |
Deferred Revenue | 36.2 Million | 90.9 Million | 90.9 Million | - | - | 85.6 Million |
Other Current Liabilities | 68.89 Million | 401.8 Million | 401.8 Million | 84.2 Million | 461.4 Million | 375.8 Million |
Total Non Current Liabilities | 440.6 Million | 424.29 Million | 424.29 Million | 513.6 Million | 480.1 Million | 480.1 Million |
Long-Term Debt | 208.2 Million | 236.2 Million | 236.2 Million | 401.3 Million | 365.8 Million | 365.8 Million |
Deferred Revenue Non Current | -7.9 Million | 65.69 Million | 65.69 Million | 90.8 Million | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 232.4 Million | 114.6 Million | 114.6 Million | 16.8 Million | 103.8 Million | 103.8 Million |
Other Liabilities | - | 1.00 | 1.00 | - | - | - |
Total Equity | 555.1 Million | 517.99 Million | 517.99 Million | 485.1 Million | 496.8 Million | 496.8 Million |
Stock Holders Equity | 552.3 Million | 515.29 Million | 515.29 Million | 482.6 Million | 494.5 Million | 494.5 Million |
Common Stock | 7.3 Million | 7.3 Million | 7.3 Million | 7.3 Million | 7.3 Million | 7.3 Million |
Retained Earnings | 416.6 Million | 373.9 Million | 373.9 Million | 341 Million | 326.7 Million | 326.7 Million |
Accumulated other comprehensive income | 90.29 Million | 96 Million | 96 Million | 96.2 Million | 122.4 Million | 122.4 Million |
Common Stock Equity | 552.3 Million | 515.29 Million | 515.29 Million | 482.6 Million | 494.5 Million | 494.5 Million |
Capital Lease Obligation | 98.7 Million | 65.7 Million | 65.7 Million | 87.5 Million | 56.5 Million | 56.5 Million |
Total Investments | 3.9 Million | 26.5 Million | 26.5 Million | 4.1 Million | 4.4 Million | 4.4 Million |
Total Debt | 296.8 Million | 388.7 Million | 388.7 Million | 432 Million | 400 Million | 400 Million |
Net Debt | 100.3 Million | 237.3 Million | 237.3 Million | 339.6 Million | 308.8 Million | 308.8 Million |
HKIT
600256
TIL
QNTFF
002785
7244