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00426 ONE MEDIA GROUP
Nominal 
0.103 0.000 (0.000%) Non-current Assets
| 2025/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/09 HKD(K$) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 156 | 12.230% | 184 | 235 | 272 | 454 |
| Land & other Lease Assets | 0 | -- | 332 | 0 | 0 | 0 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Interests in Asso. & JCEs | 244 | 221.053% | 157 | 68 | 248 | 141 |
| Other Non-current Assets | 6,120 | 39.726% | 4,380 | 6,240 | 6,000 | 6,720 |
| 6,520 | 41.893% | 5,053 | 6,543 | 6,520 | 7,315 | |
Current Assets
| 2025/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/09 HKD(K$) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | ||
| Inventories | 44 | -34.328% | 184 | 233 | 278 | 241 | |
| Trade Receivables | 2,546 | -7.080% | 4,428 | 3,180 | 3,972 | 7,470 | |
| Cash & Bank Balances | 28,562 | -1.333% | 29,650 | 31,388 | 81,859 | 111,029 | |
| Other Current Assets | 1,640 | 8.825% | 1,691 | 3,482 | 4,081 | 2,713 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 32,792 | -1.413% | 35,953 | 38,283 | 90,190 | 121,453 | ||
Current Liabilities
| 2025/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/09 HKD(K$) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | |||
| Trade Payables | 1,899 | 19.060% | 1,672 | 1,986 | 2,074 | 1,955 | ||
| S-T Debt & Leases | 75 | 2.740% | 71 | 42 | 85 | 713 | ||
| Other Current Liabilities | 13,075 | 17.107% | 10,334 | 10,044 | 9,569 | 10,277 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 15,049 | 17.268% | 12,077 | 12,072 | 11,728 | 12,945 | |||
| Net Current Assets | 17,743 | -13.148% | 23,876 | 26,211 | 78,462 | 108,508 | ||
| Total Assets Less Current Liabilities | 24,263 | -3.041% | 28,929 | 32,754 | 84,982 | 115,823 | ||
Non-current Liabilities
| 2025/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/09 HKD(K$) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | ||||
| L-T Debt & Leases | 108,190 | 10.143% | 88,265 | 70,000 | 100,043 | 115,000 | |||
| Other Non-current Liabilities | 2,129 | 0.000% | 1,704 | 1,535 | 12 | 50 | |||
| 110,319 | 9.928% | 89,969 | 71,535 | 100,055 | 115,050 | ||||
Capital and Reserves
| 2025/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/09 HKD(K$) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | |||||
| Share Capital | 401 | 0.000% | 401 | 401 | 401 | 401 | ||||
| Reserves | (86,457) | 14.160% | (61,441) | (39,182) | (15,474) | 372 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | (86,056) | 14.236% | (61,040) | (38,781) | (15,073) | 773 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| (86,056) | 14.236% | (61,040) | (38,781) | (15,073) | 773 | |||||
Commitments and Contingent Liabilities
| 2025/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/09 HKD(K$) | 2023/09 HKD(K$) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| Remarks: | Real time quote last updated: 12/12/2025 18:00 |
| 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 (K$) | HKD -12,449 |
| %Change | 5.778% |
| EPS / (LPS) | HKD -0.031 |
| NBV Per Share ($) | HKD -0.215 |