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00426 ONE MEDIA GROUP
Nominal 
0.055 +0.005 (+10.000%) Non-current Assets
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 184 | -6.599% | 197 | 269 | 320 | 567 |
| Land & other Lease Assets | 332 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 157 | -34.583% | 240 | 162 | 55 | 200 |
| Other Non-current Assets | 4,380 | -2.667% | 4,500 | 9,960 | 4,980 | 7,320 |
| 5,053 | 2.350% | 4,937 | 10,391 | 5,355 | 8,087 | |
Current Assets
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | ||
| Inventories | 184 | -8.911% | 202 | 263 | 208 | 281 | |
| Trade Receivables | 4,428 | 28.460% | 3,447 | 3,978 | 4,200 | 7,505 | |
| Cash & Bank Balances | 29,650 | 0.237% | 29,580 | 36,480 | 90,259 | 115,082 | |
| Other Current Assets | 1,691 | -12.156% | 1,925 | 3,367 | 2,591 | 2,987 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 35,953 | 2.273% | 35,154 | 44,088 | 97,258 | 125,855 | ||
Current Liabilities
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | |||
| Trade Payables | 1,672 | -10.300% | 1,864 | 1,720 | 1,540 | 2,299 | ||
| S-T Debt & Leases | 71 | 787.500% | 8 | 72 | 94 | 1,414 | ||
| Other Current Liabilities | 10,334 | 34.645% | 7,675 | 8,875 | 9,924 | 9,666 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 12,077 | 26.500% | 9,547 | 10,667 | 11,558 | 13,379 | |||
| Net Current Assets | 23,876 | -6.760% | 25,607 | 33,421 | 85,700 | 112,476 | ||
| Total Assets Less Current Liabilities | 28,929 | -5.287% | 30,544 | 43,812 | 91,055 | 120,563 | ||
Non-current Liabilities
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | ||||
| L-T Debt & Leases | 88,265 | 13.160% | 78,000 | 65,008 | 100,080 | 115,000 | |||
| Other Non-current Liabilities | 1,704 | 0.000% | 1,704 | 1,535 | 12 | 50 | |||
| 89,969 | 12.879% | 79,704 | 66,543 | 100,092 | 115,050 | ||||
Capital and Reserves
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | |||||
| Share Capital | 401 | 0.000% | 401 | 401 | 401 | 401 | ||||
| Reserves | (61,441) | 23.970% | (49,561) | (23,132) | (9,438) | 5,112 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | (61,040) | 24.166% | (49,160) | (22,731) | (9,037) | 5,513 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| (61,040) | 24.166% | (49,160) | (22,731) | (9,037) | 5,513 | |||||
Commitments and Contingent Liabilities
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | |
| Commitments | -- | -- | 1,117 | 1,698 | 1,698 | 73 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 20/12/2024 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 ($) | HKD -11,769,000 |
| %Change | -4.472% |
| EPS / (LPS) | HKD -0.029 |
| NBV Per Share ($) | HKD -0.152 |