Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'20
Dec'19
Dec'18
Net Sales
220.88
211.59
267.86
316.82
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
220.88
211.59
267.86
316.82
Raw Material Cost
175.60
166.50
218.36
234.99
Purchase of Finished goods
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
Employee Cost
100.90
99.47
122.86
127.38
Power Cost
0.00
0.00
0.00
0.00
Manufacturing Expenses
3.77
2.04
4.04
5.29
Selling and Distribution Expenses
27.07
13.43
15.64
17.55
Other Expenses
-10.47
-10.15
-12.69
-13.27
Total Expenditure (Excl Depreciation)
202.68
179.93
234.00
252.54
Operating Profit (PBDIT) excl Other Income
18.2
31.7
33.9
64.3
Other Income
4.43
0.76
2.46
1.08
Operating Profit (PBDIT)
39.60
43.76
51.49
82.95
Interest
3.77
2.04
4.04
5.29
Exceptional Items
0.00
16.31
0.14
0.00
Gross Profit (PBDT)
45.28
45.09
49.51
81.83
Depreciation
16.97
11.35
15.17
17.59
Profit Before Tax
18.87
46.70
32.42
60.07
Tax
4.34
5.53
5.65
10.24
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
14.53
41.17
26.77
49.83
Extraordinary Items
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
Net Profit
14.53
41.17
26.77
49.83
Share in Profit of Associates
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
Consolidated Net Profit
14.53
41.17
26.77
49.83
Equity Capital
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
Reserves
200.73
54.99
39.49
57.79
Earnings per share (EPS)
0.03
0.07
0.04
0.08
Diluted Earnings per share
0.03
0.07
0.04
0.08
Operating Profit Margin (Excl OI)
8.24%
14.96%
12.64%
20.29%
Gross Profit Margin
16.22%
27.43%
17.77%
24.51%
PAT Margin
6.58%
19.46%
10.0%
15.73%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2023 is 4.40%
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is -64.81%
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is -18.14%
Interest
YoY Growth in year ended Dec 2023 is 90.00%
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has fallen from Dec 2020
Compare Annual Results Of New Media Lab Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
220.88
2.25
218.63
9,716.89%
Other Operating Income
0.00
0.00
0.00
Total Operating income
220.88
2.25
218.63
9,716.89%
Raw Material Cost
175.60
0.00
175.60
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
100.90
4.80
96.10
2,002.08%
Power Cost
0
0
0.00
Manufacturing Expenses
3.77
0.74
3.03
409.46%
Selling and Distribution Expenses
27.07
14.92
12.15
81.43%
Other Expenses
-10.47
19.56
-30.03
-153.53%
Total Expenditure (Excl Depreciation)
202.68
216.11
-13.43
-6.21%
Operating Profit (PBDIT) excl Other Income
18.21
-213.86
232.07
108.51%
Other Income
4.43
0.00
4.43
Operating Profit (PBDIT)
39.60
-213.13
252.73
118.58%
Interest
3.77
0.74
3.03
409.46%
Exceptional Items
0.00
-0.39
0.39
100.00%
Gross Profit (PBDT)
45.28
1.52
43.76
2,878.95%
Depreciation
16.97
0.73
16.24
2,224.66%
Profit Before Tax
18.87
-214.99
233.86
108.78%
Tax
4.34
0.00
4.34
Provisions and contingencies
0
0.00
0.00
Profit After Tax
14.53
-215.19
229.72
106.75%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
14.53
-215.19
229.72
106.75%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
14.53
-215.19
229.72
106.75%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
200.73
572.79
-372.06
-64.96%
Earnings per share (EPS)
0.03
-0.02
0.05
250.00%
Diluted Earnings per share
0.03
-0.02
0.05
250.00%
Operating Profit Margin (Excl OI)
8.24%
-9,517.53%
0.00
9,525.77%
Gross Profit Margin
16.22%
-9,535.56%
0.00
9,551.78%
PAT Margin
6.58%
-9,576.99%
0.00
9,583.57%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 22.09 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 4.40%
Annual - Consolidate Net Profit
Consolidate Net Profit 1.45 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -64.81%
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.52 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -18.14%
Annual - Interest
Interest 0.38 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 90.00%
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.24%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has fallen from Dec 2020






