New Media Lab Limited (HKG:1284)
Hong Kong
· Delayed Price · Currency is HKD 0.335
+0.005 (1.52%)
At close: Mar 10, 2026
New Media Lab Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| Operating Revenue | 195.87 | 207.23 | 220.89 | 240.68 | 245.2 | 211.59 |
| Other Revenue | 0.04 | 0.04 | 0.04 | 0.11 | 0.28 | 0.32 |
| Revenue | 195.92 | 207.27 | 220.92 | 240.79 | 245.48 | 211.91 |
| Revenue Growth (YoY) | -11.67% | -6.18% | -8.25% | -1.91% | 15.84% | - |
| Cost of Revenue | 147.49 | 157.2 | 155.81 | 154.21 | 159.06 | 147.36 |
| Gross Profit | 48.43 | 50.07 | 65.11 | 86.58 | 86.42 | 64.55 |
| Selling, General & Admin | 2.64 | 2.69 | 2.99 | 3.15 | 3.24 | 9.14 |
| Other Operating Expenses | 22.03 | 22.43 | 27.91 | 13.98 | 25.16 | -4.07 |
| Operating Expenses | 38.68 | 39.06 | 46.69 | 34.2 | 42.41 | 16.41 |
| Operating Income | 9.76 | 11.01 | 18.43 | 52.38 | 44.01 | 48.14 |
| Interest Expense | -2.47 | -2.74 | -3.77 | -5.63 | -3.16 | -1.82 |
| Interest & Investment Income | 4.52 | 5.29 | 3.03 | 0.01 | 0.01 | 0.02 |
| Other Non Operating Income (Expenses) | 0.85 | 0.84 | 1.18 | 0.09 | 0.04 | - |
| EBT Excluding Unusual Items | 12.65 | 14.4 | 18.87 | 46.84 | 40.9 | 46.34 |
| Other Unusual Items | - | - | - | - | 1.22 | 0.35 |
| Pretax Income | 12.65 | 14.4 | 18.87 | 46.84 | 42.12 | 46.7 |
| Income Tax Expense | 0.29 | 0.91 | 4.35 | 7.41 | 9.07 | 5.53 |
| Net Income | 12.36 | 13.49 | 14.53 | 39.43 | 33.05 | 41.17 |
| Net Income to Common | 12.36 | 13.49 | 14.53 | 39.43 | 33.05 | 41.17 |
| Net Income Growth | -32.22% | -7.12% | -63.16% | 19.31% | -19.72% | - |
| Shares Outstanding (Basic) | 600 | 600 | 519 | 450 | - | - |
| Shares Outstanding (Diluted) | 600 | 600 | 519 | 450 | - | - |
| Shares Change (YoY) | 1.00% | 15.60% | 15.34% | - | - | - |
| EPS (Basic) | 0.02 | 0.02 | 0.03 | 0.09 | - | - |
| EPS (Diluted) | 0.02 | 0.02 | 0.03 | 0.09 | - | - |
| EPS Growth | -32.90% | -19.65% | -68.06% | - | - | - |
| Free Cash Flow | 31.04 | 33.84 | 40.59 | 37.9 | 24.99 | 40.8 |
| Free Cash Flow Per Share | 0.05 | 0.06 | 0.08 | 0.08 | - | - |
| Dividend Per Share | 0.042 | 0.042 | 0.012 | - | - | - |
| Dividend Growth | 45.30% | 247.50% | - | - | - | - |
| Gross Margin | 24.72% | 24.15% | 29.47% | 35.96% | 35.20% | 30.46% |
| Operating Margin | 4.98% | 5.31% | 8.34% | 21.75% | 17.93% | 22.72% |
| Profit Margin | 6.31% | 6.51% | 6.58% | 16.38% | 13.46% | 19.43% |
| Free Cash Flow Margin | 15.84% | 16.33% | 18.37% | 15.74% | 10.18% | 19.25% |
| EBITDA | 14.42 | 15.68 | 22.78 | 56.37 | 45.26 | 49.88 |
| EBITDA Margin | 7.36% | 7.57% | 10.31% | 23.41% | 18.44% | 23.54% |
| D&A For EBITDA | 4.66 | 4.68 | 4.36 | 3.99 | 1.25 | 1.75 |
| EBIT | 9.76 | 11.01 | 18.43 | 52.38 | 44.01 | 48.14 |
| EBIT Margin | 4.98% | 5.31% | 8.34% | 21.75% | 17.93% | 22.72% |
| Effective Tax Rate | 2.28% | 6.31% | 23.03% | 15.82% | 21.54% | 11.84% |
Source: S&P Capital IQ. Standard template. Financial Sources.