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NEW MEDIA LAB (01284)

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  • 0.430
  • -0.010-2.27%
Market Closed May 15 15:44 CST
258.00MMarket Cap20.48P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

NEW MEDIA LAB (01284) Income Statement

All
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(Q6)Jun 30, 2025
(FY)Dec 31, 2024
(Q6)Jun 30, 2024
(FY)Dec 31, 2023
(Q6)Jun 30, 2023
(FY)Dec 31, 2022
(FY)Dec 31, 2021
(Q9)Sep 30, 2021
(FY)Dec 31, 2020
Turnover
-8.42%189.79M
-11.06%91.27M
-6.18%207.23M
0.87%102.62M
-8.22%220.89M
--101.73M
-1.84%240.68M
15.88%245.2M
15.83%167.92M
-21.01%211.59M
Operating income
-8.42%189.79M
-11.06%91.27M
-6.18%207.23M
0.87%102.62M
-8.22%220.89M
101.73M
-1.84%240.68M
15.88%245.2M
15.83%167.92M
-21.01%211.59M
Operating expenses
Gross profit
Employee expense
8.09%-95.06M
11.93%-44.47M
-2.50%-103.43M
-3.34%-50.49M
-6.57%-100.9M
---48.86M
9.50%-94.68M
-5.18%-104.62M
-0.74%-74.54M
19.04%-99.47M
Depreciation and amortization
9.48%-13.73M
-0.88%-7.56M
10.57%-15.17M
12.42%-7.49M
0.66%-16.97M
---8.55M
-21.86%-17.08M
-23.52%-14.02M
-3.56%-9.02M
25.21%-11.35M
Impairment and provision
-69.21%380K
----
4.05%1.23M
----
--1.19M
----
----
----
----
----
-Other impairment is provision
-69.21%380K
----
4.05%1.23M
----
--1.19M
----
----
----
----
----
Special items of operating profit
10.89%-64.8M
9.74%-31.31M
10.85%-72.72M
6.85%-34.69M
-6.70%-81.57M
---37.24M
5.95%-76.45M
-55.55%-81.28M
-54.96%-57.7M
44.09%-52.26M
Operating profit
-3.31%16.57M
-20.26%7.94M
-24.28%17.14M
40.40%9.95M
-56.86%22.64M
7.09M
15.88%52.47M
-6.67%45.28M
6.49%26.66M
33.43%48.51M
Financing cost
31.98%-1.87M
18.65%-1.17M
27.19%-2.74M
33.96%-1.44M
33.06%-3.77M
---2.18M
-78.09%-5.63M
-73.86%-3.16M
-15.40%-1.68M
53.85%-1.82M
Earning before tax
2.15%14.71M
-20.53%6.77M
-23.69%14.4M
73.34%8.52M
-59.72%18.87M
4.91M
11.22%46.84M
-9.80%42.12M
5.94%24.98M
44.03%46.7M
Tax
-116.52%-1.97M
41.43%-875K
79.10%-908K
6.92%-1.49M
41.39%-4.35M
---1.61M
18.28%-7.41M
-64.09%-9.07M
-133.17%-5.65M
2.12%-5.53M
After-tax profit from continuing operations
-5.54%12.74M
-16.08%5.89M
-7.12%13.49M
112.27%7.02M
-63.16%14.53M
3.31M
19.31%39.43M
-19.72%33.05M
-8.64%19.33M
53.77%41.17M
Earning after tax
-5.54%12.74M
-16.08%5.89M
-7.12%13.49M
112.27%7.02M
-63.16%14.53M
3.31M
19.31%39.43M
-19.72%33.05M
-8.64%19.33M
53.77%41.17M
Profit attributable to shareholders
-5.54%12.74M
-16.08%5.89M
-7.12%13.49M
112.27%7.02M
-63.16%14.53M
3.31M
19.31%39.43M
-19.72%33.05M
-8.64%19.33M
53.77%41.17M
Basic earnings per share
-4.55%0.021
-16.24%0.0098
-21.43%0.022
58.11%0.0117
-68.18%0.028
0.0074
0.088
Diluted earnings per share
-4.55%0.021
-16.24%0.0098
-21.43%0.022
58.11%0.0117
-68.18%0.028
0.0074
0.088
Currency Unit
HKD
HKD
HKD
HKD
HKD
HKD
HKD
HKD
HKD
HKD
Accounting Standards
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
Audit Opinions
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
Unqualified Opinion
--
Unqualified Opinion
Auditor
Zhengzheng Certified Public Accountants Co., Ltd.
--
Ernst & Young
--
Ernst & Young
--
Ernst & Young
Ernst & Young
--
Ernst & Young
(FY)Dec 31, 2025(Q6)Jun 30, 2025(FY)Dec 31, 2024(Q6)Jun 30, 2024(FY)Dec 31, 2023(Q6)Jun 30, 2023(FY)Dec 31, 2022(FY)Dec 31, 2021(Q9)Sep 30, 2021(FY)Dec 31, 2020
Turnover -8.42%189.79M-11.06%91.27M-6.18%207.23M0.87%102.62M-8.22%220.89M--101.73M-1.84%240.68M15.88%245.2M15.83%167.92M-21.01%211.59M
Operating income -8.42%189.79M-11.06%91.27M-6.18%207.23M0.87%102.62M-8.22%220.89M101.73M-1.84%240.68M15.88%245.2M15.83%167.92M-21.01%211.59M
Operating expenses
Gross profit
Employee expense 8.09%-95.06M11.93%-44.47M-2.50%-103.43M-3.34%-50.49M-6.57%-100.9M---48.86M9.50%-94.68M-5.18%-104.62M-0.74%-74.54M19.04%-99.47M
Depreciation and amortization 9.48%-13.73M-0.88%-7.56M10.57%-15.17M12.42%-7.49M0.66%-16.97M---8.55M-21.86%-17.08M-23.52%-14.02M-3.56%-9.02M25.21%-11.35M
Impairment and provision -69.21%380K----4.05%1.23M------1.19M--------------------
-Other impairment is provision -69.21%380K----4.05%1.23M------1.19M--------------------
Special items of operating profit 10.89%-64.8M9.74%-31.31M10.85%-72.72M6.85%-34.69M-6.70%-81.57M---37.24M5.95%-76.45M-55.55%-81.28M-54.96%-57.7M44.09%-52.26M
Operating profit -3.31%16.57M-20.26%7.94M-24.28%17.14M40.40%9.95M-56.86%22.64M7.09M15.88%52.47M-6.67%45.28M6.49%26.66M33.43%48.51M
Financing cost 31.98%-1.87M18.65%-1.17M27.19%-2.74M33.96%-1.44M33.06%-3.77M---2.18M-78.09%-5.63M-73.86%-3.16M-15.40%-1.68M53.85%-1.82M
Earning before tax 2.15%14.71M-20.53%6.77M-23.69%14.4M73.34%8.52M-59.72%18.87M4.91M11.22%46.84M-9.80%42.12M5.94%24.98M44.03%46.7M
Tax -116.52%-1.97M41.43%-875K79.10%-908K6.92%-1.49M41.39%-4.35M---1.61M18.28%-7.41M-64.09%-9.07M-133.17%-5.65M2.12%-5.53M
After-tax profit from continuing operations -5.54%12.74M-16.08%5.89M-7.12%13.49M112.27%7.02M-63.16%14.53M3.31M19.31%39.43M-19.72%33.05M-8.64%19.33M53.77%41.17M
Earning after tax -5.54%12.74M-16.08%5.89M-7.12%13.49M112.27%7.02M-63.16%14.53M3.31M19.31%39.43M-19.72%33.05M-8.64%19.33M53.77%41.17M
Profit attributable to shareholders -5.54%12.74M-16.08%5.89M-7.12%13.49M112.27%7.02M-63.16%14.53M3.31M19.31%39.43M-19.72%33.05M-8.64%19.33M53.77%41.17M
Basic earnings per share -4.55%0.021-16.24%0.0098-21.43%0.02258.11%0.0117-68.18%0.0280.00740.088
Diluted earnings per share -4.55%0.021-16.24%0.0098-21.43%0.02258.11%0.0117-68.18%0.0280.00740.088
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified OpinionUnqualified Opinion--Unqualified Opinion
Auditor Zhengzheng Certified Public Accountants Co., Ltd.--Ernst & Young--Ernst & Young--Ernst & YoungErnst & Young--Ernst & Young

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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