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New Media Lab Ltd

New Media Lab Ltd

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Consumer DiscretionaryMedia
  • Price (HKD)0.345
  • Today's Change-0.015 / -4.17%
  • Shares traded25.00k
  • 1 Year change-10.39%
  • Beta--
Data delayed at least 15 minutes, as of Nov 15 2024 03:27 GMT.
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Income statement Back to Overview

In millions of HKD
(except for per share items)
Fiscal data as of Dec 31 2023202320222021
REVENUE AND GROSS PROFIT
Total revenue221241245
OPERATING EXPENSES
Cost of revenue total586357
Selling, general and admin. expenses, total10195105
Depreciation/amortization171714
Unusual expense(income)--(5.68)(1.22)
Other operating expenses, total262026
Total operating expense198188200
Operating income235245
Other, net------
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes194742
Provision for income taxes4.357.419.07
Net income after taxes153933
Minority interest------
Net income before extra. Items153933
Total extraordinary items------
Net income153933
Inc.avail. to common excl. extra. Items153933
Inc.avail. to common incl. extra. Items153933
EPS RECONCILIATION
Basic/primary weighted average shares600600600
Basic/primary eps excl. extra items0.020.070.06
Basic/primary eps incl. extra items0.020.070.06
Dilution adjustment------
Diluted weighted average shares600600600
Diluted eps excl. extra items0.020.070.06
Diluted eps incl. extra items0.020.070.06
COMMON STOCK DIVIDENDS
DPS - common stock primary issue0.01----
Gross dividend - common stock7.2000
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental3.775.633.16
SUPPLEMENTAL INCOME
Depreciation, supplemental171714
Total special items7.67(1.56)8.16
NORMALISED INCOME
Normalized income before taxes274550
Effect of special items on income taxes1.77(0.25)1.76
Income tax excluding impact of special items6.117.1711
Normalized income after tax203839
Normalized income avail. to common203839
Basic normalized EPS0.030.060.07
Diluted normalized EPS0.030.060.07
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