New Media Lab Limited (HKG:1284)
0.4500
-0.0200 (-4.26%)
At close: Jun 3, 2026
New Media Lab Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 189.79 | 207.23 | 220.89 | 240.68 | 245.2 |
Other Revenue | 0.05 | 0.04 | 0.04 | 0.11 | 0.28 |
| 189.84 | 207.27 | 220.92 | 240.79 | 245.48 | |
Revenue Growth (YoY) | -8.41% | -6.18% | -8.25% | -1.91% | 15.84% |
Cost of Revenue | 144.37 | 157.2 | 155.81 | 154.21 | 159.06 |
Gross Profit | 45.46 | 50.07 | 65.11 | 86.58 | 86.42 |
Selling, General & Admin | 2.99 | 2.69 | 2.99 | 3.15 | 3.24 |
Other Operating Expenses | 17.47 | 22.43 | 27.91 | 13.98 | 25.16 |
Operating Expenses | 33.81 | 39.06 | 46.69 | 34.2 | 42.41 |
Operating Income | 11.65 | 11.01 | 18.43 | 52.38 | 44.01 |
Interest Expense | -1.87 | -2.74 | -3.77 | -5.63 | -3.16 |
Interest & Investment Income | 3.43 | 5.29 | 3.03 | 0.01 | 0.01 |
Other Non Operating Income (Expenses) | 1.49 | 0.84 | 1.18 | 0.09 | 0.04 |
EBT Excluding Unusual Items | 14.71 | 14.4 | 18.87 | 46.84 | 40.9 |
Other Unusual Items | - | - | - | - | 1.22 |
Pretax Income | 14.71 | 14.4 | 18.87 | 46.84 | 42.12 |
Income Tax Expense | 1.97 | 0.91 | 4.35 | 7.41 | 9.07 |
Net Income | 12.74 | 13.49 | 14.53 | 39.43 | 33.05 |
Net Income to Common | 12.74 | 13.49 | 14.53 | 39.43 | 33.05 |
Net Income Growth | -5.54% | -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) | - | 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 | -5.55% | -19.65% | -68.06% | - | - |
Free Cash Flow | 31.69 | 33.84 | 40.59 | 37.9 | 24.99 |
Free Cash Flow Per Share | 0.05 | 0.06 | 0.08 | 0.08 | - |
Dividend Per Share | 0.042 | 0.042 | 0.012 | - | - |
Dividend Growth | - | 247.50% | - | - | - |
Gross Margin | 23.95% | 24.15% | 29.47% | 35.96% | 35.20% |
Operating Margin | 6.14% | 5.31% | 8.34% | 21.75% | 17.93% |
Profit Margin | 6.71% | 6.51% | 6.58% | 16.38% | 13.46% |
Free Cash Flow Margin | 16.69% | 16.33% | 18.37% | 15.74% | 10.18% |
EBITDA | 15.74 | 15.68 | 22.78 | 56.37 | 45.26 |
EBITDA Margin | 8.29% | 7.57% | 10.31% | 23.41% | 18.44% |
D&A For EBITDA | 4.09 | 4.68 | 4.36 | 3.99 | 1.25 |
EBIT | 11.65 | 11.01 | 18.43 | 52.38 | 44.01 |
EBIT Margin | 6.14% | 5.31% | 8.34% | 21.75% | 17.93% |
Effective Tax Rate | 13.37% | 6.31% | 23.03% | 15.82% | 21.54% |