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00426 ONE MEDIA GROUP
Nominal 
0.055 +0.005 (+10.000%) Non-current Assets
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 184 | -6.599% | 235 | 272 | 454 | 560 |
| Land & other Lease Assets | 332 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 157 | -34.583% | 68 | 248 | 141 | 250 |
| Other Non-current Assets | 4,380 | -2.667% | 6,240 | 6,000 | 6,720 | 6,600 |
| 5,053 | 2.350% | 6,543 | 6,520 | 7,315 | 7,410 | |
Current Assets
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | ||
| Inventories | 184 | -8.911% | 233 | 278 | 241 | 248 | |
| Trade Receivables | 4,428 | 28.460% | 3,180 | 3,972 | 7,470 | 6,418 | |
| Cash & Bank Balances | 29,650 | 0.237% | 31,388 | 81,859 | 111,029 | 22,169 | |
| Other Current Assets | 1,691 | -12.156% | 3,482 | 4,081 | 2,713 | 2,791 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 35,953 | 2.273% | 38,283 | 90,190 | 121,453 | 31,626 | ||
Current Liabilities
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | |||
| Trade Payables | 1,672 | -10.300% | 1,986 | 2,074 | 1,955 | 1,741 | ||
| S-T Debt & Leases | 71 | 787.500% | 42 | 85 | 713 | 2,893 | ||
| Other Current Liabilities | 10,334 | 34.645% | 10,044 | 9,569 | 10,277 | 11,054 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 12,077 | 26.500% | 12,072 | 11,728 | 12,945 | 15,688 | |||
| Net Current Assets | 23,876 | -6.760% | 26,211 | 78,462 | 108,508 | 15,938 | ||
| Total Assets Less Current Liabilities | 28,929 | -5.287% | 32,754 | 84,982 | 115,823 | 23,348 | ||
Non-current Liabilities
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | ||||
| L-T Debt & Leases | 88,265 | 13.160% | 70,000 | 100,043 | 115,000 | 10,713 | |||
| Other Non-current Liabilities | 1,704 | 0.000% | 1,535 | 12 | 50 | 137 | |||
| 89,969 | 12.879% | 71,535 | 100,055 | 115,050 | 10,850 | ||||
Capital and Reserves
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | |||||
| Share Capital | 401 | 0.000% | 401 | 401 | 401 | 401 | ||||
| Reserves | (61,441) | 23.970% | (39,182) | (15,474) | 372 | 12,097 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | (61,040) | 24.166% | (38,781) | (15,073) | 773 | 12,498 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| (61,040) | 24.166% | (38,781) | (15,073) | 773 | 12,498 | |||||
Commitments and Contingent Liabilities
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| 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 |