speb/financial-data huggingface dataset:
2558.HK balance_sheet (quarterly, 2024-12-31) — Receivables: 41994144000.00
2558.HK income_statement (annual, 2024-12-31) — Reconciled Depreciation: 314390000.00
2558.HK income_statement (annual, 2024-12-31) — Rent And Landing Fees: 46007000.00
2558.HK cash_flow (annual, 2024-12-31) — Repayment Of Debt: -39074775000.00
2558.HK balance_sheet (annual, 2024-12-31) — Retained Earnings: 4103978000.00
2558.HK balance_sheet (quarterly, 2024-12-31) — Retained Earnings: 4103978000.00
2558.HK cash_flow (annual, 2024-12-31) — Sale Of Investment: 61848796000.00
2558.HK cash_flow (annual, 2024-12-31) — Sale Of PPE: 7096000.00
2558.HK income_statement (annual, 2024-12-31) — Selling General And Administration: 447639000.00
2558.HK balance_sheet (annual, 2024-12-31) — Share Issued: 5838650000.00
2558.HK balance_sheet (quarterly, 2024-12-31) — Share Issued: 5838650000.00
2558.HK income_statement (annual, 2024-12-31) — Special Income Charges: -27108000.00
2558.HK balance_sheet (annual, 2024-12-31) — Stockholders Equity: 28017753000.00
2558.HK balance_sheet (quarterly, 2024-12-31) — Stockholders Equity: 28017753000.00
2558.HK balance_sheet (annual, 2024-12-31) — Tangible Book Value: 27615282000.00
2558.HK balance_sheet (quarterly, 2024-12-31) — Tangible Book Value: 27615282000.00
2558.HK income_statement (annual, 2024-12-31) — Tax Effect Of Unusual Items: -1024766.51
2558.HK income_statement (annual, 2024-12-31) — Tax Provision: 68735000.00
2558.HK income_statement (annual, 2024-12-31) — Tax Rate For Calcs: 0.04
2558.HK cash_flow (annual, 2024-12-31) — Taxes Refund Paid: -379929000.00
2558.HK balance_sheet (annual, 2024-12-31) — Total Assets: 376305508000.00
2558.HK balance_sheet (quarterly, 2024-12-31) — Total Assets: 376305508000.00
2558.HK balance_sheet (annual, 2024-12-31) — Total Capitalization: 30107344000.00
2558.HK balance_sheet (quarterly, 2024-12-31) — Total Capitalization: 30107344000.00
2558.HK balance_sheet (annual, 2024-12-31) — Total Debt: 2373882000.00
2558.HK balance_sheet (quarterly, 2024-12-31) — Total Debt: 2373882000.00
2558.HK balance_sheet (annual, 2024-12-31) — Total Equity Gross Minority Interest: 28028334000.00
2558.HK balance_sheet (quarterly, 2024-12-31) — Total Equity Gross Minority Interest: 28028334000.00
2558.HK balance_sheet (annual, 2024-12-31) — Total Liabilities Net Minority Interest: 348277174000.00
2558.HK balance_sheet (quarterly, 2024-12-31) — Total Liabilities Net Minority Interest: 348277174000.00
2558.HK balance_sheet (annual, 2024-12-31) — Total Tax Payable: 453164000.00
2558.HK balance_sheet (quarterly, 2024-12-31) — Total Tax Payable: 453164000.00
2558.HK income_statement (annual, 2024-12-31) — Total Unusual Items: -27108000.00
2558.HK income_statement (annual, 2024-12-31) — Total Unusual Items Excluding Goodwill: -27108000.00
2558.HK income_statement (annual, 2024-12-31) — Write Off: 27955000.00
2558.HK balance_sheet (quarterly, 2025-06-30) — Accounts Payable: 10671802000.00
2558.HK balance_sheet (quarterly, 2025-06-30) — Accumulated Depreciation: -2295916000.00
2558.HK balance_sheet (quarterly, 2025-06-30) — Additional Paid In Capital: 6568558000.00
2558.HK balance_sheet (quarterly, 2025-06-30) — Available For Sale Securities: 92816201000.00
2558.HK balance_sheet (quarterly, 2025-06-30) — Buildings And Improvements: 3117789000.00
2558.HK balance_sheet (quarterly, 2025-06-30) — Capital Stock: 5838650000.00
2558.HK balance_sheet (quarterly, 2025-06-30) — Cash And Cash Equivalents: 39389099000.00
2558.HK balance_sheet (quarterly, 2025-06-30) — Cash Cash Equivalents And Federal Funds Sold: 61946376000.00
2558.HK balance_sheet (quarterly, 2025-06-30) — Cash Financial: 216663000.00
2558.HK balance_sheet (quarterly, 2025-06-30) — Common Stock: 5838650000.00
2558.HK balance_sheet (quarterly, 2025-06-30) — Common Stock Equity: 28571854000.00
2558.HK balance_sheet (quarterly, 2025-06-30) — Dividends Payable: 538165000.00
2558.HK balance_sheet (quarterly, 2025-06-30) — Financial Assets Designatedas Fair Value Through Profitor Loss Total: 25115628000.00
2558.HK balance_sheet (quarterly, 2025-06-30) — Goodwill And Other Intangible Assets: 392102000.00
2558.HK balance_sheet (quarterly, 2025-06-30) — Gross PPE: 3759600000.00
2558.HK balance_sheet (quarterly, 2025-06-30) — Invested Capital: 30613288000.00
2558.HK balance_sheet (quarterly, 2025-06-30) — Investmentin Financial Assets: 117931829000.00
2558.HK balance_sheet (quarterly, 2025-06-30) — Investments And Advances: 118314692000.00
2558.HK balance_sheet (quarterly, 2025-06-30) — Investmentsin Associatesat Cost: 382863000.00
2558.HK balance_sheet (quarterly, 2025-06-30) — Long Term Debt And Capital Lease Obligation: 2298374000.00
2558.HK balance_sheet (quarterly, 2025-06-30) — Long Term Equity Investment: 382863000.00
2558.HK balance_sheet (quarterly, 2025-06-30) — Machinery Furniture Equipment: 61637000.00
2558.HK balance_sheet (quarterly, 2025-06-30) — Minority Interest: 1775000.00
2558.HK balance_sheet (quarterly, 2025-06-30) — Net PPE: 1463684000.00
2558.HK balance_sheet (quarterly, 2025-06-30) — Net Tangible Assets: 28179752000.00
2558.HK balance_sheet (quarterly, 2025-06-30) — Ordinary Shares Number: 5838650000.00
2558.HK balance_sheet (quarterly, 2025-06-30) — Other Equity Interest: 2000000000.00
2558.HK balance_sheet (quarterly, 2025-06-30) — Other Intangible Assets: 392102000.00
2558.HK balance_sheet (quarterly, 2025-06-30) — Other Properties: 580174000.00
2558.HK balance_sheet (quarterly, 2025-06-30) — Payables: 11619765000.00
2558.HK balance_sheet (quarterly, 2025-06-30) — Receivables: 39667047000.00
2558.HK balance_sheet (quarterly, 2025-06-30) — Retained Earnings: 3720765000.00
2558.HK balance_sheet (quarterly, 2025-06-30) — Share Issued: 5838650000.00
2558.HK balance_sheet (quarterly, 2025-06-30) — Stockholders Equity: 28571854000.00
2558.HK balance_sheet (quarterly, 2025-06-30) — Tangible Book Value: 28179752000.00
2558.HK balance_sheet (quarterly, 2025-06-30) — Total Assets: 388257957000.00
2558.HK balance_sheet (quarterly, 2025-06-30) — Total Capitalization: 30613288000.00
2558.HK balance_sheet (quarterly, 2025-06-30) — Total Debt: 2298374000.00
2558.HK balance_sheet (quarterly, 2025-06-30) — Total Equity Gross Minority Interest: 28573629000.00
2558.HK balance_sheet (quarterly, 2025-06-30) — Total Liabilities Net Minority Interest: 359684328000.00
2558.HK balance_sheet (quarterly, 2025-06-30) — Total Tax Payable: 409798000.00
2558.HK income_statement (annual, 2025-12-31) — +Operating Expense: 2162211000.00
2558.HK income_statement (annual, 2025-12-31) — +Total Revenue: 5495464000.00
2558.HK balance_sheet (annual, 2025-12-31) — Accounts Payable: 10076235000.00
2558.HK balance_sheet (quarterly, 2025-12-31) — Accounts Payable: 10076235000.00
2558.HK balance_sheet (annual, 2025-12-31) — Accumulated Depreciation: -2394258000.00
2558.HK balance_sheet (quarterly, 2025-12-31) — Accumulated Depreciation: -2394258000.00
2558.HK balance_sheet (annual, 2025-12-31) — Additional Paid In Capital: 6568558000.00
2558.HK balance_sheet (quarterly, 2025-12-31) — Additional Paid In Capital: 6568558000.00
2558.HK balance_sheet (annual, 2025-12-31) — Available For Sale Securities: 96041308000.00
2558.HK balance_sheet (quarterly, 2025-12-31) — Available For Sale Securities: 96041308000.00
2558.HK cash_flow (annual, 2025-12-31) — Beginning Cash Position: 8635766000.00
2558.HK balance_sheet (annual, 2025-12-31) — Buildings And Improvements: 3184813000.00
2558.HK balance_sheet (quarterly, 2025-12-31) — Buildings And Improvements: 3184813000.00
2558.HK cash_flow (annual, 2025-12-31) — Capital Expenditure: -135420000.00
2558.HK balance_sheet (annual, 2025-12-31) — Capital Stock: 5838650000.00
2558.HK balance_sheet (quarterly, 2025-12-31) — Capital Stock: 5838650000.00
2558.HK balance_sheet (annual, 2025-12-31) — Cash And Cash Equivalents: 39992136000.00
2558.HK balance_sheet (quarterly, 2025-12-31) — Cash And Cash Equivalents: 39992136000.00
2558.HK balance_sheet (annual, 2025-12-31) — Cash Cash Equivalents And Federal Funds Sold: 62282589000.00
2558.HK balance_sheet (quarterly, 2025-12-31) — Cash Cash Equivalents And Federal Funds Sold: 62282589000.00
2558.HK cash_flow (annual, 2025-12-31) — Cash Dividends Paid: -508533000.00
2558.HK balance_sheet (annual, 2025-12-31) — Cash Financial: 258496000.00
2558.HK balance_sheet (quarterly, 2025-12-31) — Cash Financial: 258496000.00
2558.HK cash_flow (annual, 2025-12-31) — Change In Other Current Assets: -1491623000.00
2558.HK cash_flow (annual, 2025-12-31) — Change In Other Current Liabilities: 108846000.00
2558.HK cash_flow (annual, 2025-12-31) — Change In Working Capital: 5253786000.00
2558.HK cash_flow (annual, 2025-12-31) — Changes In Cash: 6332094000.00
2558.HK balance_sheet (annual, 2025-12-31) — Common Stock: 5838650000.00
2558.HK balance_sheet (quarterly, 2025-12-31) — Common Stock: 5838650000.00
2558.HK cash_flow (annual, 2025-12-31) — Common Stock Dividend Paid: -508533000.00
2558.HK balance_sheet (annual, 2025-12-31) — Common Stock Equity: 29086911000.00
2558.HK balance_sheet (quarterly, 2025-12-31) — Common Stock Equity: 29086911000.00
2558.HK cash_flow (annual, 2025-12-31) — Common Stock Issuance: 0.00
2558.HK balance_sheet (annual, 2025-12-31) — Construction In Progress: 259007000.00
2558.HK balance_sheet (quarterly, 2025-12-31) — Construction In Progress: 259007000.00
2558.HK cash_flow (annual, 2025-12-31) — Depreciation: 313762000.00
2558.HK cash_flow (annual, 2025-12-31) — Depreciation And Amortization: 313762000.00
2558.HK income_statement (annual, 2025-12-31) — Depreciation And Amortization In Income Statement: 313762000.00
2558.HK income_statement (annual, 2025-12-31) — Depreciation Income Statement: 313762000.00
2558.HK income_statement (annual, 2025-12-31) — Diluted NI Availto Com Stockholders: 1665310000.00
2558.HK balance_sheet (annual, 2025-12-31) — Dividends Payable: 83639000.00
2558.HK balance_sheet (quarterly, 2025-12-31) — Dividends Payable: 83639000.00
2558.HK cash_flow (annual, 2025-12-31) — Effect Of Exchange Rate Changes: -849000.00
2558.HK cash_flow (annual, 2025-12-31) — End Cash Position: 14967011000.00
2558.HK balance_sheet (annual, 2025-12-31) — Financial Assets Designatedas Fair Value Through Profitor Loss Total: 17009094000.00
2558.HK balance_sheet (quarterly, 2025-12-31) — Financial Assets Designatedas Fair Value Through Profitor Loss Total: 17009094000.00
2558.HK cash_flow (annual, 2025-12-31) — Financing Cash Flow: 4536765000.00
2558.HK cash_flow (annual, 2025-12-31) — Free Cash Flow: 7923861000.00
2558.HK cash_flow (annual, 2025-12-31) — Gain Loss On Investment Securities: -936911000.00
2558.HK cash_flow (annual, 2025-12-31) — Gain Loss On Sale Of PPE: -2538000.00
2558.HK income_statement (annual, 2025-12-31) — Gain On Sale Of Security: 1277131000.00
2558.HK income_statement (annual, 2025-12-31) — General And Administrative Expense: 342999000.00
2558.HK balance_sheet (annual, 2025-12-31) — Goodwill And Other Intangible Assets: 392857000.00
2558.HK balance_sheet (quarterly, 2025-12-31) — Goodwill And Other Intangible Assets: 392857000.00
2558.HK balance_sheet (annual, 2025-12-31) — Gross PPE: 4097780000.00
2558.HK balance_sheet (quarterly, 2025-12-31) — Gross PPE: 4097780000.00
2558.HK income_statement (annual, 2025-12-31) — Interest Expense: 6912238000.00
2558.HK income_statement (annual, 2025-12-31) — Interest Income: 10778326000.00
2558.HK cash_flow (annual, 2025-12-31) — Interest Paid Cff: -523977000.00
2558.HK balance_sheet (annual, 2025-12-31) — Invested Capital: 33196976000.00
2558.HK balance_sheet (quarterly, 2025-12-31) — Invested Capital: 33196976000.00
2558.HK cash_flow (annual, 2025-12-31) — Investing Cash Flow: -6263952000.00
2558.HK balance_sheet (annual, 2025-12-31) — Investmentin Financial Assets: 113050402000.00
2558.HK balance_sheet (quarterly, 2025-12-31) — Investmentin Financial Assets: 113050402000.00
2558.HK balance_sheet (annual, 2025-12-31) — Investments And Advances: 113436343000.00
2558.HK balance_sheet (quarterly, 2025-12-31) — Investments And Advances: 113436343000.00
2558.HK balance_sheet (annual, 2025-12-31) — Investmentsin Associatesat Cost: 385941000.00
2558.HK balance_sheet (quarterly, 2025-12-31) — Investmentsin Associatesat Cost: 385941000.00
2558.HK cash_flow (annual, 2025-12-31) — Issuance Of Capital Stock: 0.00
2558.HK cash_flow (annual, 2025-12-31) — Issuance Of Debt: 58913781000.00
2558.HK balance_sheet (annual, 2025-12-31) — Long Term Debt And Capital Lease Obligation: 4374323000.00
2558.HK balance_sheet (quarterly, 2025-12-31) — Long Term Debt And Capital Lease Obligation: 4374323000.00
2558.HK cash_flow (annual, 2025-12-31) — Long Term Debt Issuance: 58913781000.00
2558.HK cash_flow (annual, 2025-12-31) — Long Term Debt Payments: -53240000000.00
2558.HK balance_sheet (annual, 2025-12-31) — Long Term Equity Investment: 385941000.00
2558.HK balance_sheet (quarterly, 2025-12-31) — Long Term Equity Investment: 385941000.00
2558.HK balance_sheet (annual, 2025-12-31) — Machinery Furniture Equipment: 64109000.00
2558.HK balance_sheet (quarterly, 2025-12-31) — Machinery Furniture Equipment: 64109000.00
2558.HK balance_sheet (annual, 2025-12-31) — Minority Interest: 0.00
2558.HK balance_sheet (quarterly, 2025-12-31) — Minority Interest: 0.00
2558.HK income_statement (annual, 2025-12-31) — Minority Interests: 1936000.00
2558.HK cash_flow (annual, 2025-12-31) — Net Common Stock Issuance: 0.00
2558.HK cash_flow (annual, 2025-12-31) — Net Foreign Currency Exchange Gain Loss: 174000.00
2558.HK income_statement (annual, 2025-12-31) — Net Income: 1665310000.00
2558.HK income_statement (annual, 2025-12-31) — Net Income Common Stockholders: 1665310000.00
2558.HK income_statement (annual, 2025-12-31) — Net Income Continuous Operations: 1663374000.00
2558.HK income_statement (annual, 2025-12-31) — Net Income From Continuing And Discontinued Operation: 1665310000.00
2558.HK income_statement (annual, 2025-12-31) — Net Income From Continuing Operation Net Minority Interest: 1665310000.00
2558.HK cash_flow (annual, 2025-12-31) — Net Income From Continuing Operations: 1685777000.00
2558.HK income_statement (annual, 2025-12-31) — Net Income Including Noncontrolling Interests: 1663374000.00
2558.HK income_statement (annual, 2025-12-31) — Net Interest Income: 3866088000.00
2558.HK cash_flow (annual, 2025-12-31) — Net Investment Purchase And Sale: -6132262000.00
2558.HK cash_flow (annual, 2025-12-31) — Net Issuance Payments Of Debt: 5673781000.00
2558.HK cash_flow (annual, 2025-12-31) — Net Long Term Debt Issuance: 5673781000.00
2558.HK cash_flow (annual, 2025-12-31) — Net Other Financing Charges: -18620000.00
2558.HK balance_sheet (annual, 2025-12-31) — Net PPE: 1703522000.00
2558.HK balance_sheet (quarterly, 2025-12-31) — Net PPE: 1703522000.00
2558.HK cash_flow (annual, 2025-12-31) — Net PPE Purchase And Sale: -131690000.00
2558.HK balance_sheet (annual, 2025-12-31) — Net Tangible Assets: 28694054000.00
2558.HK balance_sheet (quarterly, 2025-12-31) — Net Tangible Assets: 28694054000.00
2558.HK income_statement (annual, 2025-12-31) — Normalized Income: 1663383940.95
2558.HK cash_flow (annual, 2025-12-31) — Operating Cash Flow: 8059281000.00
2558.HK income_statement (annual, 2025-12-31) — Operating Revenue: 5495464000.00
2558.HK balance_sheet (annual, 2025-12-31) — Ordinary Shares Number: 5838650000.00
2558.HK balance_sheet (quarterly, 2025-12-31) — Ordinary Shares Number: 5838650000.00
2558.HK balance_sheet (annual, 2025-12-31) — Other Equity Interest: 2000000000.00
2558.HK balance_sheet (quarterly, 2025-12-31) — Other Equity Interest: 2000000000.00
2558.HK balance_sheet (annual, 2025-12-31) — Other Intangible Assets: 392857000.00
2558.HK balance_sheet (quarterly, 2025-12-31) — Other Intangible Assets: 392857000.00
2558.HK cash_flow (annual, 2025-12-31) — Other Non Cash Items: 470484000.00
2558.HK income_statement (annual, 2025-12-31) — Other Operating Expenses: 87063000.00
2558.HK balance_sheet (annual, 2025-12-31) — Other Properties: 589851000.00
2558.HK balance_sheet (quarterly, 2025-12-31) — Other Properties: 589851000.00
2558.HK income_statement (annual, 2025-12-31) — Other Special Charges: -2538000.00
2558.HK balance_sheet (annual, 2025-12-31) — Payables: 10471847000.00
2558.HK balance_sheet (quarterly, 2025-12-31) — Payables: 10471847000.00
2558.HK income_statement (annual, 2025-12-31) — Pretax Income: 1685777000.00
2558.HK cash_flow (annual, 2025-12-31) — Provisionand Write Offof Assets: 1666186000.00
2558.HK cash_flow (annual, 2025-12-31) — Purchase Of Investment: -59636258000.00
2558.HK cash_flow (annual, 2025-12-31) — Purchase Of PPE: -135420000.00
2558.HK balance_sheet (annual, 2025-12-31) — Receivables: 40721836000.00
2558.HK balance_sheet (quarterly, 2025-12-31) — Receivables: 40721836000.00
2558.HK income_statement (annual, 2025-12-31) — Reconciled Depreciation: 313762000.00
2558.HK income_statement (annual, 2025-12-31) — Rent And Landing Fees: 46253000.00
2558.HK cash_flow (annual, 2025-12-31) — Repayment Of Debt: -53240000000.00
2558.HK balance_sheet (annual, 2025-12-31) — Retained Earnings: 3841737000.00
2558.HK balance_sheet (quarterly, 2025-12-31) — Retained Earnings: 3841737000.00
2558.HK cash_flow (annual, 2025-12-31) — Sale Of Investment: 53503996000.00
2558.HK cash_flow (annual, 2025-12-31) — Sale Of PPE: 3730000.00
2558.HK income_statement (annual, 2025-12-31) — Selling General And Administration: 342999000.00
2558.HK balance_sheet (annual, 2025-12-31) — Share Issued: 5838650000.00
2558.HK balance_sheet (quarterly, 2025-12-31) — Share Issued: 5838650000.00
2558.HK income_statement (annual, 2025-12-31) — Special Income Charges: 1952000.00
2558.HK balance_sheet (annual, 2025-12-31) — Stockholders Equity: 29086911000.00
2558.HK balance_sheet (quarterly, 2025-12-31) — Stockholders Equity: 29086911000.00
2558.HK balance_sheet (annual, 2025-12-31) — Tangible Book Value: 28694054000.00
2558.HK balance_sheet (quarterly, 2025-12-31) — Tangible Book Value: 28694054000.00
2558.HK income_statement (annual, 2025-12-31) — Tax Effect Of Unusual Items: 25940.95
2558.HK income_statement (annual, 2025-12-31) — Tax Provision: 22403000.00
2558.HK income_statement (annual, 2025-12-31) — Tax Rate For Calcs: 0.01
2558.HK cash_flow (annual, 2025-12-31) — Taxes Refund Paid: -321822000.00
2558.HK balance_sheet (annual, 2025-12-31) — Total Assets: 393000401000.00
2558.HK balance_sheet (quarterly, 2025-12-31) — Total Assets: 393000401000.00
2558.HK balance_sheet (annual, 2025-12-31) — Total Capitalization: 33196976000.00
2558.HK balance_sheet (quarterly, 2025-12-31) — Total Capitalization: 33196976000.00
2558.HK balance_sheet (annual, 2025-12-31) — Total Debt: 4374323000.00
2558.HK balance_sheet (quarterly, 2025-12-31) — Total Debt: 4374323000.00
2558.HK balance_sheet (annual, 2025-12-31) — Total Equity Gross Minority Interest: 29086911000.00
2558.HK balance_sheet (quarterly, 2025-12-31) — Total Equity Gross Minority Interest: 29086911000.00
2558.HK balance_sheet (annual, 2025-12-31) — Total Liabilities Net Minority Interest: 363913490000.00
2558.HK balance_sheet (quarterly, 2025-12-31) — Total Liabilities Net Minority Interest: 363913490000.00
2558.HK balance_sheet (annual, 2025-12-31) — Total Tax Payable: 311973000.00
2558.HK balance_sheet (quarterly, 2025-12-31) — Total Tax Payable: 311973000.00
2558.HK income_statement (annual, 2025-12-31) — Total Unusual Items: 1952000.00
2558.HK income_statement (annual, 2025-12-31) — Total Unusual Items Excluding Goodwill: 1952000.00
2558.HK income_statement (annual, 2025-12-31) — Write Off: 586000.00
2559.HK income_statement (annual, 2021-12-31) — Basic Average Shares: 993979853.00
2559.HK income_statement (annual, 2021-12-31) — Basic EPS: 1.74
2559.HK cash_flow (annual, 2021-12-31) — Common Stock Payments: -61620000.00
2559.HK income_statement (annual, 2021-12-31) — Depreciation And Amortization In Income Statement: 1457000.00
2559.HK income_statement (annual, 2021-12-31) — Depreciation Income Statement: 1457000.00
2559.HK income_statement (annual, 2021-12-31) — Diluted Average Shares: 993979853.00
2559.HK income_statement (annual, 2021-12-31) — Diluted EPS: 1.74
2559.HK balance_sheet (annual, 2021-12-31) — Long Term Debt: 1885758000.00
2559.HK balance_sheet (annual, 2021-12-31) — Net Debt: 3741946000.00
2559.HK cash_flow (annual, 2021-12-31) — Provisionand Write Offof Assets: 1100000.00
2559.HK cash_flow (annual, 2021-12-31) — Repurchase Of Capital Stock: -61620000.00
2559.HK income_statement (annual, 2021-12-31) — Write Off: 670000.00
2559.HK income_statement (annual, 2022-12-31) — +Operating Expense: 387960000.00
2559.HK income_statement (annual, 2022-12-31) — +Total Revenue: 569078000.00
2559.HK balance_sheet (annual, 2022-12-31) — Accounts Payable: 450360000.00
2559.HK balance_sheet (annual, 2022-12-31) — Accounts Receivable: 20096000.00
2559.HK balance_sheet (annual, 2022-12-31) — Accumulated Depreciation: -34970000.00
2559.HK balance_sheet (annual, 2022-12-31) — Allowance For Doubtful Accounts Receivable: -6343000.00
2559.HK income_statement (annual, 2022-12-31) — Basic Average Shares: 993979853.00
2559.HK income_statement (annual, 2022-12-31) — Basic EPS: -0.19
2559.HK cash_flow (annual, 2022-12-31) — Beginning Cash Position: 486299000.00
2559.HK balance_sheet (annual, 2022-12-31) — Buildings And Improvements: 3564000.00
2559.HK cash_flow (annual, 2022-12-31) — Capital Expenditure: -2288000.00
2559.HK balance_sheet (annual, 2022-12-31) — Capital Lease Obligations: 5134000.00
2559.HK balance_sheet (annual, 2022-12-31) — Capital Stock: 224000.00
2559.HK balance_sheet (annual, 2022-12-31) — Cash And Cash Equivalents: 663230000.00
2559.HK balance_sheet (annual, 2022-12-31) — Cash Cash Equivalents And Short Term Investments: 813970000.00
2559.HK balance_sheet (annual, 2022-12-31) — Cash Financial: 663230000.00
2559.HK cash_flow (annual, 2022-12-31) — Change In Other Current Assets: 9738000.00
2559.HK cash_flow (annual, 2022-12-31) — Change In Payable: -20548000.00
2559.HK cash_flow (annual, 2022-12-31) — Change In Prepaid Assets: 18524000.00
2559.HK cash_flow (annual, 2022-12-31) — Change In Receivables: 13377000.00
2559.HK cash_flow (annual, 2022-12-31) — Change In Working Capital: 21091000.00
2559.HK cash_flow (annual, 2022-12-31) — Changes In Cash: 176538000.00
2559.HK balance_sheet (annual, 2022-12-31) — Common Stock: 224000.00
2559.HK balance_sheet (annual, 2022-12-31) — Common Stock Equity: -3720390000.00
2559.HK cash_flow (annual, 2022-12-31) — Common Stock Payments: 0.00
2559.HK income_statement (annual, 2022-12-31) — Cost Of Revenue: 141515000.00
2559.HK balance_sheet (annual, 2022-12-31) — Current Assets: 1140284000.00
2559.HK balance_sheet (annual, 2022-12-31) — Current Capital Lease Obligation: 4548000.00
2559.HK balance_sheet (annual, 2022-12-31) — Current Debt: 4465607000.00
2559.HK balance_sheet (annual, 2022-12-31) — Current Debt And Capital Lease Obligation: 4470155000.00
2559.HK balance_sheet (annual, 2022-12-31) — Current Liabilities: 4981600000.00
2559.HK cash_flow (annual, 2022-12-31) — Depreciation: 11644000.00
2559.HK cash_flow (annual, 2022-12-31) — Depreciation And Amortization: 11644000.00
2559.HK income_statement (annual, 2022-12-31) — Depreciation And Amortization In Income Statement: 638000.00
2559.HK income_statement (annual, 2022-12-31) — Depreciation Income Statement: 638000.00
2559.HK income_statement (annual, 2022-12-31) — Diluted Average Shares: 993979853.00
2559.HK income_statement (annual, 2022-12-31) — Diluted EPS: -0.19
2559.HK income_statement (annual, 2022-12-31) — Diluted NI Availto Com Stockholders: -187631000.00
2559.HK income_statement (annual, 2022-12-31) — EBIT: -185254000.00
2559.HK income_statement (annual, 2022-12-31) — EBITDA: -173610000.00
2559.HK cash_flow (annual, 2022-12-31) — Effect Of Exchange Rate Changes: 393000.00
2559.HK cash_flow (annual, 2022-12-31) — End Cash Position: 663230000.00
2559.HK cash_flow (annual, 2022-12-31) — Financing Cash Flow: -3515000.00
2559.HK cash_flow (annual, 2022-12-31) — Free Cash Flow: 105103000.00
2559.HK cash_flow (annual, 2022-12-31) — Gain Loss On Investment Securities: 229136000.00
2559.HK cash_flow (annual, 2022-12-31) — Gain Loss On Sale Of PPE: 16000.00
2559.HK income_statement (annual, 2022-12-31) — General And Administrative Expense: 14947000.00
2559.HK balance_sheet (annual, 2022-12-31) — Gross Accounts Receivable: 26439000.00
2559.HK balance_sheet (annual, 2022-12-31) — Gross PPE: 50787000.00
2559.HK income_statement (annual, 2022-12-31) — Gross Profit: 427563000.00
2559.HK income_statement (annual, 2022-12-31) — Interest Expense: 230000.00
2559.HK income_statement (annual, 2022-12-31) — Interest Expense Non Operating: 230000.00
2559.HK income_statement (annual, 2022-12-31) — Interest Income: 13299000.00
2559.HK income_statement (annual, 2022-12-31) — Interest Income Non Operating: 13299000.00
2559.HK cash_flow (annual, 2022-12-31) — Interest Paid Cff: -230000.00
2559.HK cash_flow (annual, 2022-12-31) — Interest Received Cfo: 13299000.00
2559.HK balance_sheet (annual, 2022-12-31) — Invested Capital: 745217000.00
2559.HK cash_flow (annual, 2022-12-31) — Investing Cash Flow: 72662000.00
2559.HK balance_sheet (annual, 2022-12-31) — Long Term Capital Lease Obligation: 586000.00
2559.HK balance_sheet (annual, 2022-12-31) — Long Term Debt: 0.00
2559.HK balance_sheet (annual, 2022-12-31) — Long Term Debt And Capital Lease Obligation: 586000.00
2559.HK balance_sheet (annual, 2022-12-31) — Machinery Furniture Equipment: 41757000.00
2559.HK cash_flow (annual, 2022-12-31) — Net Common Stock Issuance: 0.00
2559.HK balance_sheet (annual, 2022-12-31) — Net Debt: 3802377000.00
2559.HK cash_flow (annual, 2022-12-31) — Net Foreign Currency Exchange Gain Loss: -393000.00
2559.HK income_statement (annual, 2022-12-31) — Net Income: -187631000.00
2559.HK income_statement (annual, 2022-12-31) — Net Income Common Stockholders: -187631000.00
2559.HK income_statement (annual, 2022-12-31) — Net Income Continuous Operations: -187631000.00
2559.HK income_statement (annual, 2022-12-31) — Net Income From Continuing And Discontinued Operation: -187631000.00
2559.HK income_statement (annual, 2022-12-31) — Net Income From Continuing Operation Net Minority Interest: -187631000.00
2559.HK cash_flow (annual, 2022-12-31) — Net Income From Continuing Operations: -185484000.00
2559.HK income_statement (annual, 2022-12-31) — Net Income Including Noncontrolling Interests: -187631000.00
2559.HK income_statement (annual, 2022-12-31) — Net Interest Income: 13069000.00
2559.HK cash_flow (annual, 2022-12-31) — Net Investment Purchase And Sale: 74570000.00
2559.HK income_statement (annual, 2022-12-31) — Net Non Operating Interest Income Expense: 13069000.00
2559.HK cash_flow (annual, 2022-12-31) — Net Other Investing Changes: 362000.00
2559.HK balance_sheet (annual, 2022-12-31) — Net PPE: 15817000.00
2559.HK cash_flow (annual, 2022-12-31) — Net PPE Purchase And Sale: -2270000.00
2559.HK balance_sheet (annual, 2022-12-31) — Net Tangible Assets: -3720390000.00
2559.HK balance_sheet (annual, 2022-12-31) — Non Current Deferred Taxes Assets: 104502000.00
2559.HK income_statement (annual, 2022-12-31) — Normalized EBITDA: 64060000.00
2559.HK income_statement (annual, 2022-12-31) — Normalized Income: -9378500.00
2559.HK cash_flow (annual, 2022-12-31) — Operating Cash Flow: 107391000.00
2559.HK income_statement (annual, 2022-12-31) — Operating Income: 39603000.00
2559.HK income_statement (annual, 2022-12-31) — Operating Revenue: 569078000.00
2559.HK balance_sheet (annual, 2022-12-31) — Ordinary Shares Number: 993979853.00
2559.HK cash_flow (annual, 2022-12-31) — Other Non Cash Items: -13069000.00
2559.HK balance_sheet (annual, 2022-12-31) — Other Non Current Assets: 1193000.00
2559.HK income_statement (annual, 2022-12-31) — Other Non Operating Income Expenses: -879000.00
2559.HK income_statement (annual, 2022-12-31) — Other Operating Expenses: 1161000.00
2559.HK balance_sheet (annual, 2022-12-31) — Other Payable: 33352000.00
2559.HK balance_sheet (annual, 2022-12-31) — Other Properties: 5466000.00
2559.HK balance_sheet (annual, 2022-12-31) — Other Receivables: 24196000.00
2559.HK balance_sheet (annual, 2022-12-31) — Other Short Term Investments: 150740000.00
2559.HK income_statement (annual, 2022-12-31) — Other Special Charges: 8534000.00
2559.HK income_statement (annual, 2022-12-31) — Otherunder Preferred Stock Dividend: 0.00
2559.HK balance_sheet (annual, 2022-12-31) — Payables: 489460000.00
2559.HK balance_sheet (annual, 2022-12-31) — Prepaid Assets: 4247000.00
2559.HK income_statement (annual, 2022-12-31) — Pretax Income: -185484000.00
2559.HK balance_sheet (annual, 2022-12-31) — Properties: 0.00
2559.HK cash_flow (annual, 2022-12-31) — Provisionand Write Offof Assets: 186000.00
2559.HK cash_flow (annual, 2022-12-31) — Purchase Of Investment: -800000000.00
2559.HK cash_flow (annual, 2022-12-31) — Purchase Of PPE: -2288000.00
2559.HK income_statement (annual, 2022-12-31) — Reconciled Cost Of Revenue: 141515000.00
2559.HK income_statement (annual, 2022-12-31) — Reconciled Depreciation: 11644000.00
2559.HK cash_flow (annual, 2022-12-31) — Repurchase Of Capital Stock: 0.00
2559.HK income_statement (annual, 2022-12-31) — Research And Development: 88995000.00
2559.HK balance_sheet (annual, 2022-12-31) — Restricted Cash: 277775000.00
2559.HK cash_flow (annual, 2022-12-31) — Sale Of Investment: 874570000.00
2559.HK cash_flow (annual, 2022-12-31) — Sale Of PPE: 18000.00
2559.HK income_statement (annual, 2022-12-31) — Selling And Marketing Expense: 207114000.00
2559.HK income_statement (annual, 2022-12-31) — Selling General And Administration: 222061000.00
2559.HK balance_sheet (annual, 2022-12-31) — Share Issued: 993979853.00
2559.HK income_statement (annual, 2022-12-31) — Special Income Charges: -8534000.00
2559.HK cash_flow (annual, 2022-12-31) — Stock Based Compensation: 29804000.00
2559.HK balance_sheet (annual, 2022-12-31) — Stockholders Equity: -3720390000.00
2559.HK balance_sheet (annual, 2022-12-31) — Tangible Book Value: -3720390000.00
2559.HK income_statement (annual, 2022-12-31) — Tax Effect Of Unusual Items: -59417500.00
2559.HK income_statement (annual, 2022-12-31) — Tax Provision: 2147000.00
2559.HK income_statement (annual, 2022-12-31) — Tax Rate For Calcs: 0.25
2559.HK balance_sheet (annual, 2022-12-31) — Total Assets: 1261796000.00
2559.HK balance_sheet (annual, 2022-12-31) — Total Capitalization: -3720390000.00
2559.HK balance_sheet (annual, 2022-12-31) — Total Debt: 4470741000.00
2559.HK balance_sheet (annual, 2022-12-31) — Total Equity Gross Minority Interest: -3720390000.00
2559.HK income_statement (annual, 2022-12-31) — Total Expenses: 529475000.00
2559.HK balance_sheet (annual, 2022-12-31) — Total Liabilities Net Minority Interest: 4982186000.00
2559.HK balance_sheet (annual, 2022-12-31) — Total Non Current Assets: 121512000.00
2559.HK balance_sheet (annual, 2022-12-31) — Total Non Current Liabilities Net Minority Interest: 586000.00
2559.HK balance_sheet (annual, 2022-12-31) — Total Tax Payable: 5748000.00
2559.HK income_statement (annual, 2022-12-31) — Total Unusual Items: -237670000.00
2559.HK income_statement (annual, 2022-12-31) — Total Unusual Items Excluding Goodwill: -237670000.00
2559.HK balance_sheet (annual, 2022-12-31) — Working Capital: -3841316000.00
2559.HK income_statement (annual, 2022-12-31) — Write Off: 1161000.00
2559.HK income_statement (annual, 2023-12-31) — +Operating Expense: 493750000.00
2559.HK income_statement (annual, 2023-12-31) — +Total Revenue: 815085000.00
2559.HK balance_sheet (annual, 2023-12-31) — Accounts Payable: 561138000.00
2559.HK balance_sheet (annual, 2023-12-31) — Accounts Receivable: 11890000.00
2559.HK balance_sheet (annual, 2023-12-31) — Accumulated Depreciation: -39809000.00
2559.HK balance_sheet (annual, 2023-12-31) — Allowance For Doubtful Accounts Receivable: -4923000.00
2559.HK income_statement (annual, 2023-12-31) — Average Dilution Earnings: -209282000.00
2559.HK income_statement (annual, 2023-12-31) — Basic Average Shares: 993979853.00
2559.HK income_statement (annual, 2023-12-31) — Basic EPS: 0.30
2559.HK cash_flow (annual, 2023-12-31) — Beginning Cash Position: 663230000.00
2559.HK balance_sheet (annual, 2023-12-31) — Buildings And Improvements: 4188000.00
2559.HK cash_flow (annual, 2023-12-31) — Capital Expenditure: -2183000.00
2559.HK balance_sheet (annual, 2023-12-31) — Capital Lease Obligations: 4464000.00
2559.HK balance_sheet (annual, 2023-12-31) — Capital Stock: 212000.00
2559.HK balance_sheet (annual, 2023-12-31) — Cash And Cash Equivalents: 685522000.00
2559.HK balance_sheet (annual, 2023-12-31) — Cash Cash Equivalents And Short Term Investments: 1038356000.00
2559.HK balance_sheet (annual, 2023-12-31) — Cash Financial: 685522000.00
2559.HK cash_flow (annual, 2023-12-31) — Change In Other Current Assets: -107779000.00
2559.HK cash_flow (annual, 2023-12-31) — Change In Payable: 110246000.00
2559.HK cash_flow (annual, 2023-12-31) — Change In Prepaid Assets: -6151000.00
2559.HK cash_flow (annual, 2023-12-31) — Change In Receivables: 9626000.00
2559.HK cash_flow (annual, 2023-12-31) — Change In Working Capital: 5942000.00
2559.HK cash_flow (annual, 2023-12-31) — Changes In Cash: 22263000.00
2559.HK balance_sheet (annual, 2023-12-31) — Common Stock: 212000.00
2559.HK balance_sheet (annual, 2023-12-31) — Common Stock Equity: -3309492000.00
2559.HK cash_flow (annual, 2023-12-31) — Common Stock Issuance: 0.00
2559.HK cash_flow (annual, 2023-12-31) — Common Stock Payments: 0.00
2559.HK income_statement (annual, 2023-12-31) — Cost Of Revenue: 209714000.00
2559.HK balance_sheet (annual, 2023-12-31) — Current Assets: 1475002000.00
2559.HK balance_sheet (annual, 2023-12-31) — Current Capital Lease Obligation: 2565000.00
2559.HK balance_sheet (annual, 2023-12-31) — Current Debt: 4256162000.00
2559.HK balance_sheet (annual, 2023-12-31) — Current Debt And Capital Lease Obligation: 4258727000.00
2559.HK balance_sheet (annual, 2023-12-31) — Current Liabilities: 4880952000.00
2559.HK cash_flow (annual, 2023-12-31) — Depreciation: 11263000.00
2559.HK cash_flow (annual, 2023-12-31) — Depreciation And Amortization: 11263000.00
2559.HK income_statement (annual, 2023-12-31) — Depreciation And Amortization In Income Statement: 357000.00
2559.HK income_statement (annual, 2023-12-31) — Depreciation Income Statement: 357000.00
2559.HK income_statement (annual, 2023-12-31) — Diluted Average Shares: 993979853.00
2559.HK income_statement (annual, 2023-12-31) — Diluted EPS: 0.09
2559.HK income_statement (annual, 2023-12-31) — Diluted NI Availto Com Stockholders: 91102000.00
2559.HK income_statement (annual, 2023-12-31) — EBIT: 320536000.00
2559.HK income_statement (annual, 2023-12-31) — EBITDA: 331799000.00
2559.HK cash_flow (annual, 2023-12-31) — Effect Of Exchange Rate Changes: 29000.00
2559.HK cash_flow (annual, 2023-12-31) — End Cash Position: 685522000.00
2559.HK cash_flow (annual, 2023-12-31) — Financing Cash Flow: -10250000.00
2559.HK cash_flow (annual, 2023-12-31) — Free Cash Flow: 228037000.00
2559.HK cash_flow (annual, 2023-12-31) — Gain Loss On Investment Securities: -216376000.00
2559.HK cash_flow (annual, 2023-12-31) — Gain Loss On Sale Of PPE: -26000.00
2559.HK income_statement (annual, 2023-12-31) — General And Administrative Expense: 31980000.00
2559.HK balance_sheet (annual, 2023-12-31) — Gross Accounts Receivable: 16813000.00
2559.HK balance_sheet (annual, 2023-12-31) — Gross PPE: 53015000.00
2559.HK income_statement (annual, 2023-12-31) — Gross Profit: 605371000.00
2559.HK income_statement (annual, 2023-12-31) — Interest Expense: 285000.00
2559.HK income_statement (annual, 2023-12-31) — Interest Expense Non Operating: 285000.00
2559.HK income_statement (annual, 2023-12-31) — Interest Income: 16313000.00
2559.HK income_statement (annual, 2023-12-31) — Interest Income Non Operating: 16313000.00
2559.HK cash_flow (annual, 2023-12-31) — Interest Paid Cff: -285000.00
2559.HK cash_flow (annual, 2023-12-31) — Interest Received Cfo: 16313000.00
2559.HK balance_sheet (annual, 2023-12-31) — Invested Capital: 946670000.00
2559.HK cash_flow (annual, 2023-12-31) — Investing Cash Flow: -197707000.00
2559.HK cash_flow (annual, 2023-12-31) — Issuance Of Capital Stock: 0.00
2559.HK balance_sheet (annual, 2023-12-31) — Long Term Capital Lease Obligation: 1899000.00
2559.HK balance_sheet (annual, 2023-12-31) — Long Term Debt: 0.00
2559.HK balance_sheet (annual, 2023-12-31) — Long Term Debt And Capital Lease Obligation: 1899000.00
2559.HK balance_sheet (annual, 2023-12-31) — Machinery Furniture Equipment: 43643000.00
2559.HK cash_flow (annual, 2023-12-31) — Net Common Stock Issuance: 0.00
2559.HK balance_sheet (annual, 2023-12-31) — Net Debt: 3570640000.00
2559.HK cash_flow (annual, 2023-12-31) — Net Foreign Currency Exchange Gain Loss: -29000.00
2559.HK income_statement (annual, 2023-12-31) — Net Income: 300384000.00
2559.HK income_statement (annual, 2023-12-31) — Net Income Common Stockholders: 300384000.00
2559.HK income_statement (annual, 2023-12-31) — Net Income Continuous Operations: 300384000.00
2559.HK income_statement (annual, 2023-12-31) — Net Income From Continuing And Discontinued Operation: 300384000.00
2559.HK income_statement (annual, 2023-12-31) — Net Income From Continuing Operation Net Minority Interest: 300384000.00
2559.HK cash_flow (annual, 2023-12-31) — Net Income From Continuing Operations: 320251000.00
2559.HK income_statement (annual, 2023-12-31) — Net Income Including Noncontrolling Interests: 300384000.00
2559.HK income_statement (annual, 2023-12-31) — Net Interest Income: 16028000.00
2559.HK cash_flow (annual, 2023-12-31) — Net Investment Purchase And Sale: -195000000.00
2559.HK income_statement (annual, 2023-12-31) — Net Non Operating Interest Income Expense: 16028000.00
2559.HK cash_flow (annual, 2023-12-31) — Net Other Investing Changes: -568000.00
2559.HK balance_sheet (annual, 2023-12-31) — Net PPE: 13206000.00
2559.HK cash_flow (annual, 2023-12-31) — Net PPE Purchase And Sale: -2139000.00
2559.HK balance_sheet (annual, 2023-12-31) — Net Tangible Assets: -3309492000.00
2559.HK balance_sheet (annual, 2023-12-31) — Non Current Deferred Taxes Assets: 84635000.00
2559.HK balance_sheet (annual, 2023-12-31) — Non Current Prepaid Assets: 0.00
2559.HK income_statement (annual, 2023-12-31) — Normalized EBITDA: 139540000.00
2559.HK income_statement (annual, 2023-12-31) — Normalized Income: 120051924.67
2559.HK cash_flow (annual, 2023-12-31) — Operating Cash Flow: 230220000.00
2559.HK income_statement (annual, 2023-12-31) — Operating Income: 111621000.00
2559.HK income_statement (annual, 2023-12-31) — Operating Revenue: 815085000.00
2559.HK balance_sheet (annual, 2023-12-31) — Ordinary Shares Number: 993979853.00
2559.HK cash_flow (annual, 2023-12-31) — Other Non Cash Items: -16028000.00
2559.HK balance_sheet (annual, 2023-12-31) — Other Non Current Assets: 516000.00
2559.HK income_statement (annual, 2023-12-31) — Other Non Operating Income Expenses: 314000.00
2559.HK income_statement (annual, 2023-12-31) — Other Operating Expenses: -1441000.00
2559.HK balance_sheet (annual, 2023-12-31) — Other Payable: 36897000.00
2559.HK balance_sheet (annual, 2023-12-31) — Other Properties: 5184000.00
2559.HK balance_sheet (annual, 2023-12-31) — Other Receivables: 32137000.00
2559.HK balance_sheet (annual, 2023-12-31) — Other Short Term Investments: 352834000.00
2559.HK income_statement (annual, 2023-12-31) — Other Special Charges: 24117000.00
2559.HK income_statement (annual, 2023-12-31) — Otherunder Preferred Stock Dividend: 0.00
2559.HK balance_sheet (annual, 2023-12-31) — Payables: 604774000.00
2559.HK balance_sheet (annual, 2023-12-31) — Prepaid Assets: 5987000.00
2559.HK income_statement (annual, 2023-12-31) — Pretax Income: 320251000.00
2559.HK balance_sheet (annual, 2023-12-31) — Properties: 0.00
2559.HK cash_flow (annual, 2023-12-31) — Provisionand Write Offof Assets: 0.00
2559.HK cash_flow (annual, 2023-12-31) — Purchase Of Investment: -195000000.00
2559.HK cash_flow (annual, 2023-12-31) — Purchase Of PPE: -2183000.00
2559.HK income_statement (annual, 2023-12-31) — Reconciled Cost Of Revenue: 209714000.00
2559.HK income_statement (annual, 2023-12-31) — Reconciled Depreciation: 11263000.00
2559.HK cash_flow (annual, 2023-12-31) — Repurchase Of Capital Stock: 0.00
2559.HK income_statement (annual, 2023-12-31) — Research And Development: 121699000.00
2559.HK balance_sheet (annual, 2023-12-31) — Restricted Cash: 386632000.00
2559.HK cash_flow (annual, 2023-12-31) — Sale Of Investment: 0.00
2559.HK cash_flow (annual, 2023-12-31) — Sale Of PPE: 44000.00
2559.HK income_statement (annual, 2023-12-31) — Selling And Marketing Expense: 233647000.00
2559.HK income_statement (annual, 2023-12-31) — Selling General And Administration: 265627000.00
2559.HK balance_sheet (annual, 2023-12-31) — Share Issued: 993979853.00
2559.HK income_statement (annual, 2023-12-31) — Special Income Charges: -24117000.00
2559.HK cash_flow (annual, 2023-12-31) — Stock Based Compensation: 110351000.00
2559.HK balance_sheet (annual, 2023-12-31) — Stockholders Equity: -3309492000.00
2559.HK balance_sheet (annual, 2023-12-31) — Tangible Book Value: -3309492000.00
2559.HK income_statement (annual, 2023-12-31) — Tax Effect Of Unusual Items: 11926924.67
2559.HK income_statement (annual, 2023-12-31) — Tax Provision: 19867000.00
2559.HK income_statement (annual, 2023-12-31) — Tax Rate For Calcs: 0.06
2559.HK balance_sheet (annual, 2023-12-31) — Total Assets: 1573359000.00
2559.HK balance_sheet (annual, 2023-12-31) — Total Capitalization: -3309492000.00
2559.HK balance_sheet (annual, 2023-12-31) — Total Debt: 4260626000.00
2559.HK balance_sheet (annual, 2023-12-31) — Total Equity Gross Minority Interest: -3309492000.00
2559.HK income_statement (annual, 2023-12-31) — Total Expenses: 703464000.00
2559.HK balance_sheet (annual, 2023-12-31) — Total Liabilities Net Minority Interest: 4882851000.00
2559.HK balance_sheet (annual, 2023-12-31) — Total Non Current Assets: 98357000.00
2559.HK balance_sheet (annual, 2023-12-31) — Total Non Current Liabilities Net Minority Interest: 1899000.00
2559.HK balance_sheet (annual, 2023-12-31) — Total Tax Payable: 6739000.00
2559.HK income_statement (annual, 2023-12-31) — Total Unusual Items: 192259000.00
2559.HK income_statement (annual, 2023-12-31) — Total Unusual Items Excluding Goodwill: 192259000.00
2559.HK balance_sheet (annual, 2023-12-31) — Working Capital: -3405950000.00
2559.HK income_statement (annual, 2023-12-31) — Write Off: -1441000.00
2559.HK income_statement (annual, 2024-12-31) — +Operating Expense: 404942000.00
2559.HK income_statement (annual, 2024-12-31) — +Total Revenue: 787218000.00
2559.HK balance_sheet (annual, 2024-12-31) — Accounts Payable: 553737000.00
2559.HK balance_sheet (quarterly, 2024-12-31) — Accounts Payable: 553737000.00
2559.HK balance_sheet (annual, 2024-12-31) — Accounts Receivable: 5815000.00
2559.HK balance_sheet (quarterly, 2024-12-31) — Accounts Receivable: 5815000.00
2559.HK balance_sheet (annual, 2024-12-31) — Accumulated Depreciation: -42333000.00
2559.HK balance_sheet (quarterly, 2024-12-31) — Accumulated Depreciation: -42333000.00
2559.HK balance_sheet (annual, 2024-12-31) — Additional Paid In Capital: 3797907000.00
2559.HK balance_sheet (quarterly, 2024-12-31) — Additional Paid In Capital: 3797907000.00
2559.HK balance_sheet (annual, 2024-12-31) — Allowance For Doubtful Accounts Receivable: -2446000.00
2559.HK balance_sheet (quarterly, 2024-12-31) — Allowance For Doubtful Accounts Receivable: -2446000.00
2559.HK income_statement (annual, 2024-12-31) — Average Dilution Earnings: -870196000.00
2559.HK income_statement (annual, 2024-12-31) — Basic Average Shares: 659454262.00
2559.HK income_statement (annual, 2024-12-31) — Basic EPS: 1.52
2559.HK cash_flow (annual, 2024-12-31) — Beginning Cash Position: 685522000.00
2559.HK balance_sheet (annual, 2024-12-31) — Buildings And Improvements: 4188000.00
2559.HK balance_sheet (quarterly, 2024-12-31) — Buildings And Improvements: 4188000.00
2559.HK cash_flow (annual, 2024-12-31) — Capital Expenditure: -619000.00
2559.HK balance_sheet (annual, 2024-12-31) — Capital Lease Obligations: 10077000.00
2559.HK balance_sheet (quarterly, 2024-12-31) — Capital Lease Obligations: 10077000.00
2559.HK balance_sheet (annual, 2024-12-31) — Capital Stock: 680000.00
2559.HK balance_sheet (quarterly, 2024-12-31) — Capital Stock: 680000.00
2559.HK balance_sheet (annual, 2024-12-31) — Cash And Cash Equivalents: 1057253000.00
2559.HK balance_sheet (quarterly, 2024-12-31) — Cash And Cash Equivalents: 1057253000.00
2559.HK balance_sheet (annual, 2024-12-31) — Cash Cash Equivalents And Short Term Investments: 1299647000.00
2559.HK balance_sheet (quarterly, 2024-12-31) — Cash Cash Equivalents And Short Term Investments: 1299647000.00
2559.HK balance_sheet (annual, 2024-12-31) — Cash Equivalents: 0.00
2559.HK balance_sheet (quarterly, 2024-12-31) — Cash Equivalents: 0.00
2559.HK balance_sheet (annual, 2024-12-31) — Cash Financial: 1057253000.00
2559.HK balance_sheet (quarterly, 2024-12-31) — Cash Financial: 1057253000.00
2559.HK cash_flow (annual, 2024-12-31) — Change In Other Current Assets: -5287000.00
2559.HK cash_flow (annual, 2024-12-31) — Change In Payable: -7655000.00
2559.HK cash_flow (annual, 2024-12-31) — Change In Prepaid Assets: -93571000.00
2559.HK cash_flow (annual, 2024-12-31) — Change In Receivables: 6422000.00
2559.HK cash_flow (annual, 2024-12-31) — Change In Working Capital: -100091000.00
2559.HK cash_flow (annual, 2024-12-31) — Changes In Cash: 369865000.00
2559.HK balance_sheet (annual, 2024-12-31) — Common Stock: 680000.00
2559.HK balance_sheet (quarterly, 2024-12-31) — Common Stock: 680000.00
2559.HK balance_sheet (annual, 2024-12-31) — Common Stock Equity: 1325483000.00
2559.HK balance_sheet (quarterly, 2024-12-31) — Common Stock Equity: 1325483000.00
2559.HK cash_flow (annual, 2024-12-31) — Common Stock Issuance: 214071000.00
2559.HK income_statement (annual, 2024-12-31) — Cost Of Revenue: 220224000.00
2559.HK balance_sheet (annual, 2024-12-31) — Current Assets: 1752913000.00
2559.HK balance_sheet (quarterly, 2024-12-31) — Current Assets: 1752913000.00
2559.HK balance_sheet (annual, 2024-12-31) — Current Capital Lease Obligation: 5771000.00
2559.HK balance_sheet (quarterly, 2024-12-31) — Current Capital Lease Obligation: 5771000.00
2559.HK balance_sheet (annual, 2024-12-31) — Current Debt: 0.00
2559.HK balance_sheet (quarterly, 2024-12-31) — Current Debt: 0.00
2559.HK balance_sheet (annual, 2024-12-31) — Current Debt And Capital Lease Obligation: 5771000.00
2559.HK balance_sheet (quarterly, 2024-12-31) — Current Debt And Capital Lease Obligation: 5771000.00
2559.HK balance_sheet (annual, 2024-12-31) — Current Liabilities: 619212000.00
2559.HK balance_sheet (quarterly, 2024-12-31) — Current Liabilities: 619212000.00
2559.HK cash_flow (annual, 2024-12-31) — Depreciation: 8761000.00
2559.HK cash_flow (annual, 2024-12-31) — Depreciation And Amortization: 8761000.00
2559.HK income_statement (annual, 2024-12-31) — Diluted Average Shares: 985547705.00
2559.HK income_statement (annual, 2024-12-31) — Diluted EPS: 0.14
2559.HK income_statement (annual, 2024-12-31) — Diluted NI Availto Com Stockholders: 134140000.00
2559.HK income_statement (annual, 2024-12-31) — EBIT: 1018802000.00
2559.HK income_statement (annual, 2024-12-31) — EBITDA: 1027563000.00
2559.HK cash_flow (annual, 2024-12-31) — Effect Of Exchange Rate Changes: 1866000.00
2559.HK cash_flow (annual, 2024-12-31) — End Cash Position: 1057253000.00
2559.HK cash_flow (annual, 2024-12-31) — Financing Cash Flow: 202091000.00
2559.HK cash_flow (annual, 2024-12-31) — Free Cash Flow: 108418000.00
2559.HK cash_flow (annual, 2024-12-31) — Gain Loss On Investment Securities: -874010000.00
2559.HK cash_flow (annual, 2024-12-31) — Gain Loss On Sale Of PPE: -24000.00
2559.HK income_statement (annual, 2024-12-31) — General And Administrative Expense: 37860000.00
2559.HK balance_sheet (annual, 2024-12-31) — Gross Accounts Receivable: 8261000.00
2559.HK balance_sheet (quarterly, 2024-12-31) — Gross Accounts Receivable: 8261000.00
2559.HK balance_sheet (annual, 2024-12-31) — Gross PPE: 58835000.00
2559.HK balance_sheet (quarterly, 2024-12-31) — Gross PPE: 58835000.00
2559.HK income_statement (annual, 2024-12-31) — Gross Profit: 566994000.00
2559.HK income_statement (annual, 2024-12-31) — Interest Expense: 368000.00
2559.HK income_statement (annual, 2024-12-31) — Interest Expense Non Operating: 368000.00
2559.HK income_statement (annual, 2024-12-31) — Interest Income: 18698000.00
2559.HK income_statement (annual, 2024-12-31) — Interest Income Non Operating: 18698000.00
2559.HK cash_flow (annual, 2024-12-31) — Interest Paid Cff: -368000.00
2559.HK cash_flow (annual, 2024-12-31) — Interest Received Cfo: 17886000.00
2559.HK balance_sheet (annual, 2024-12-31) — Invested Capital: 1325483000.00
2559.HK balance_sheet (quarterly, 2024-12-31) — Invested Capital: 1325483000.00