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01284 NEW MEDIA LAB
Nominal 
0.350 -0.010 (-2.778%) Non-current Assets
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 13,861 | -13.644% | 16,051 | 19,841 | 22,610 | 24,971 |
| Land & other Lease Assets | 37,324 | -11.510% | 42,179 | 52,086 | 62,789 | 74,714 |
| Intangible Assets | 1,489 | -5.640% | 1,578 | 256 | 408 | 725 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 5,229 | 8.216% | 4,832 | 3,648 | 3,468 | 3,378 |
| 57,903 | -10.422% | 64,640 | 75,831 | 89,275 | 103,788 | |
Current Assets
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | ||
| Inventories | 0 | -- | 0 | 0 | 0 | 0 | |
| Trade Receivables | 43,550 | -22.186% | 55,967 | 62,663 | 71,470 | 78,814 | |
| Cash & Bank Balances | 148,808 | -0.793% | 149,997 | 142,738 | 19,930 | 23,525 | |
| Other Current Assets | 4,852 | -31.691% | 7,103 | 7,335 | 9,944 | 10,089 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 197,210 | -7.442% | 213,067 | 212,736 | 101,344 | 112,428 | ||
Current Liabilities
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | |||
| Trade Payables | 2,694 | -41.128% | 4,576 | 6,398 | 6,107 | 5,439 | ||
| S-T Debt & Leases | 9,344 | -0.870% | 9,426 | 9,412 | 31,536 | 44,858 | ||
| Other Current Liabilities | 17,715 | -28.157% | 24,658 | 20,395 | 21,965 | 52,635 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 29,753 | -23.039% | 38,660 | 36,205 | 59,608 | 102,932 | |||
| Net Current Assets | 167,457 | -3.985% | 174,407 | 176,531 | 41,736 | 9,496 | ||
| Total Assets Less Current Liabilities | 225,360 | -5.726% | 239,047 | 252,362 | 131,011 | 113,284 | ||
Non-current Liabilities
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | ||||
| L-T Debt & Leases | 31,085 | -12.800% | 35,648 | 45,074 | 52,956 | 62,692 | |||
| Other Non-current Liabilities | 6,557 | 0.000% | 6,557 | 6,557 | 6,557 | 6,557 | |||
| 37,642 | -10.812% | 42,205 | 51,631 | 59,513 | 69,249 | ||||
Capital and Reserves
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | |||||
| Share Capital | 6,000 | 0.000% | 6,000 | 6,000 | 0 | 0 | ||||
| Reserves | 181,718 | -4.781% | 190,842 | 194,731 | 71,498 | 44,035 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 187,718 | -4.635% | 196,842 | 200,731 | 71,498 | 44,035 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 187,718 | -4.635% | 196,842 | 200,731 | 71,498 | 44,035 | |||||
Commitments and Contingent Liabilities
| 2025/06 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/12 HKD(K$) | 2023/12 HKD(K$) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | |
| Commitments | -- | -- | 0 | 0 | 0 | 0 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 11/09/2025 17:59 |
| Real-time basic market prices of Hong Kong securities are provided by HKEx; a Designated Website authorized by the HKEx Group to provide the Service | |
| Profit / (Loss) Attributable to Shareholders (K$) | HKD 5,893 |
| %Change | -16.078% |
| EPS / (LPS) | HKD 0.010 |
| NBV Per Share ($) | HKD 0.313 |