HKD 4.53
(0.67%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 1.97 Billion | 1.89 Billion | 1.95 Billion | 1.78 Billion | 1.81 Billion | 1.83 Billion |
Total Current Assets | 1.13 Billion | 1.02 Billion | 1.06 Billion | 917.97 Million | 882.49 Million | 936.37 Million |
Cash And Short Term Investments | 607.14 Million | 455.05 Million | 401.27 Million | 383.42 Million | 266.83 Million | 302.32 Million |
Cash and Cash Equivalents | 543.44 Million | 455.05 Million | 401.27 Million | 383.42 Million | 266.83 Million | 302.32 Million |
Short Term Investments | 63.7 Million | - | - | - | - | - |
Net Receivables | 247.93 Million | 239.26 Million | 296.4 Million | 241.23 Million | 280.45 Million | 284.93 Million |
Inventory | 238.99 Million | 280.2 Million | 308.34 Million | 235.6 Million | 275.53 Million | 277.8 Million |
Other Current Assets | 1.54 Million | 46.04 Million | 57.8 Million | 57.7 Million | 59.66 Million | 71.3 Million |
Total Non-Current Assets | 839.54 Million | 848 Million | 882.8 Million | 853.06 Million | 917.17 Million | 858 Million |
Net PPE | 671.77 Million | 680.65 Million | 710.58 Million | 675.1 Million | 732.38 Million | 670.73 Million |
Good Will And Intangible Assets | 146.04 Million | 150.96 Million | 155.88 Million | 160.8 Million | 165.71 Million | 170.63 Million |
Good Will | 74.94 Million | 74.94 Million | 74.94 Million | 74.94 Million | 74.94 Million | 74.94 Million |
Intangible Assets | 71.1 Million | 76.02 Million | 80.94 Million | 85.85 Million | 90.77 Million | 95.69 Million |
Long-Term Investments | 16.94 Million | 16.37 Million | 16.33 Million | 17.15 Million | 19.08 Million | 16.63 Million |
Tax Assets | 4.75 Million | 1.18 Million | - | - | - | - |
Other Non Current Assets | 15 Thousand | -1.18 Million | -882.8 Million | -853.06 Million | -917.17 Million | -858 Million |
Other Assets | - | 26.4 Million | 12.85 Million | 11.47 Million | 16.49 Million | 45.57 Million |
Total Liabilities | 535.66 Million | 549.66 Million | 666.17 Million | 618.13 Million | 728.15 Million | 853.51 Million |
Total Current Liabilities | 481.13 Million | 489.85 Million | 611.17 Million | 574.55 Million | 677.74 Million | 816.63 Million |
Account Payables | 133.27 Million | 131.92 Million | 213.38 Million | 198.68 Million | 187.54 Million | 186.04 Million |
Tax Payables | 19.15 Million | 23.84 Million | 22.52 Million | 16.75 Million | 18.97 Million | 10.91 Million |
Short Term Debt | 73.05 Million | 112 Million | 178.96 Million | 190.59 Million | 290.51 Million | 434.41 Million |
Deferred Revenue | -1.33 Million | -112 Million | -178.96 Million | -190.59 Million | -290.51 Million | -434.41 Million |
Other Current Liabilities | 276.13 Million | 357.92 Million | 397.79 Million | 375.87 Million | 490.2 Million | 630.59 Million |
Total Non Current Liabilities | 54.52 Million | 59.81 Million | 55 Million | 43.57 Million | 50.4 Million | 36.87 Million |
Long-Term Debt | 16.83 Million | 20.51 Million | 19.46 Million | 11.9 Million | 16.45 Million | - |
Deferred Revenue Non Current | -37.62 Million | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 37.68 Million | 318 Thousand | 825 Thousand | 1.29 Million | 1.3 Million | 4.19 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 1.43 Billion | 1.34 Billion | 1.29 Billion | 1.16 Billion | 1.08 Billion | 986.43 Million |
Stock Holders Equity | 1.43 Billion | 1.34 Billion | 1.28 Billion | 1.16 Billion | 1.08 Billion | 986.43 Million |
Common Stock | 3.65 Million | 3.65 Million | 3.65 Million | 3.65 Million | 3.65 Million | 3.65 Million |
Retained Earnings | 972.21 Million | 869.91 Million | 750.64 Million | 641.94 Million | 577.57 Million | 473.63 Million |
Accumulated other comprehensive income | 1.43 Billion | -37.76 Million | 28.87 Million | 13.1 Million | 1.11 Million | 6.29 Million |
Common Stock Equity | 1.43 Billion | 1.34 Billion | 1.28 Billion | 1.16 Billion | 1.08 Billion | 986.43 Million |
Capital Lease Obligation | 26.18 Million | 30.82 Million | 30.82 Million | 24.08 Million | 29.53 Million | - |
Total Investments | 16.94 Million | 16.37 Million | 16.33 Million | 17.15 Million | 19.08 Million | 16.63 Million |
Total Debt | 89.88 Million | 132.52 Million | 198.42 Million | 202.49 Million | 306.97 Million | 434.41 Million |
Net Debt | -453.55 Million | -322.53 Million | -202.84 Million | -180.93 Million | 40.13 Million | 132.08 Million |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 2.05 Billion | 1.97 Billion | 1.97 Billion | 1.97 Billion | 1.89 Billion | 1.89 Billion |
Total Current Assets | 1.22 Billion | 1.13 Billion | 1.13 Billion | 1.11 Billion | 1.02 Billion | 1.02 Billion |
Cash And Short Term Investments | 547.06 Million | 607.14 Million | 607.14 Million | 536.64 Million | 455.05 Million | 455.05 Million |
Cash and Cash Equivalents | 542.83 Million | 543.44 Million | 543.44 Million | 472.94 Million | 455.05 Million | 455.05 Million |
Short Term Investments | 4.23 Million | 63.7 Million | 63.7 Million | 63.7 Million | - | - |
Net Receivables | 323.63 Million | 247.93 Million | 247.93 Million | 238.66 Million | 239.26 Million | 239.26 Million |
Inventory | 296.74 Million | 238.99 Million | 238.99 Million | 288.64 Million | 280.2 Million | 280.2 Million |
Other Current Assets | 54.29 Million | 1.54 Million | 1.54 Million | 51.53 Million | 46.04 Million | 46.04 Million |
Total Non-Current Assets | 837.15 Million | 839.54 Million | 839.54 Million | 825.21 Million | 848 Million | 848 Million |
Net PPE | 635.38 Million | 671.77 Million | 671.77 Million | 659.86 Million | 680.65 Million | 680.65 Million |
Good Will And Intangible Assets | 143.59 Million | 146.04 Million | 146.04 Million | 148.5 Million | 150.96 Million | 150.96 Million |
Good Will | 74.94 Million | 74.94 Million | 74.94 Million | 74.94 Million | 74.94 Million | 74.94 Million |
Intangible Assets | 68.64 Million | 71.1 Million | 71.1 Million | 73.56 Million | 76.02 Million | 76.02 Million |
Long-Term Investments | 16.25 Million | 16.94 Million | 16.94 Million | 16.83 Million | 16.37 Million | 16.37 Million |
Tax Assets | - | 4.75 Million | 4.75 Million | 856 Thousand | 1.18 Million | 1.18 Million |
Other Non Current Assets | 41.92 Million | 15 Thousand | 15 Thousand | -856 Thousand | -1.18 Million | -1.18 Million |
Other Assets | - | - | - | 35.01 Million | 26.4 Million | 26.4 Million |
Total Liabilities | 591.04 Million | 535.66 Million | 535.66 Million | 606.87 Million | 549.66 Million | 549.66 Million |
Total Current Liabilities | 535.73 Million | 481.13 Million | 481.13 Million | 544.33 Million | 489.85 Million | 489.85 Million |
Account Payables | 198.25 Million | 133.27 Million | 133.27 Million | 184.03 Million | 131.92 Million | 131.92 Million |
Tax Payables | - | 19.15 Million | 19.15 Million | 30.38 Million | 23.84 Million | 23.84 Million |
Short Term Debt | 9.36 Million | 73.05 Million | 73.05 Million | 81.79 Million | 112 Million | 112 Million |
Deferred Revenue | 206.93 Million | -1.33 Million | -1.33 Million | -81.79 Million | -112 Million | -112 Million |
Other Current Liabilities | 121.18 Million | 276.13 Million | 276.13 Million | 360.3 Million | 357.92 Million | 357.92 Million |
Total Non Current Liabilities | 55.3 Million | 54.52 Million | 54.52 Million | 62.54 Million | 59.81 Million | 59.81 Million |
Long-Term Debt | - | 16.83 Million | 16.83 Million | 22.18 Million | 20.51 Million | 20.51 Million |
Deferred Revenue Non Current | - | -37.62 Million | -37.62 Million | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 55.3 Million | 37.68 Million | 37.68 Million | 190 Thousand | 318 Thousand | 318 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 1.46 Billion | 1.43 Billion | 1.43 Billion | 1.36 Billion | 1.34 Billion | 1.34 Billion |
Stock Holders Equity | 1.46 Billion | 1.43 Billion | 1.43 Billion | 1.36 Billion | 1.34 Billion | 1.34 Billion |
Common Stock | 3.65 Million | 3.65 Million | 3.65 Million | 3.65 Million | 3.65 Million | 3.65 Million |
Retained Earnings | 1 Billion | 972.21 Million | 972.21 Million | 900.56 Million | 869.91 Million | 869.91 Million |
Accumulated other comprehensive income | -54.93 Million | 1.43 Billion | 1.43 Billion | -45.35 Million | -37.76 Million | -37.76 Million |
Common Stock Equity | 1.46 Billion | 1.43 Billion | 1.43 Billion | 1.36 Billion | 1.34 Billion | 1.34 Billion |
Capital Lease Obligation | 24.62 Million | 26.18 Million | 26.18 Million | 30.77 Million | 30.82 Million | 30.82 Million |
Total Investments | 20.49 Million | 16.94 Million | 16.94 Million | 80.53 Million | 16.37 Million | 16.37 Million |
Total Debt | 9.36 Million | 89.88 Million | 89.88 Million | 103.98 Million | 132.52 Million | 132.52 Million |
Net Debt | -533.46 Million | -453.55 Million | -453.55 Million | -368.96 Million | -322.53 Million | -322.53 Million |
AMRK
CFW
3058
6671
8499
9933