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02230 MEDIALINK GROUP
Nominal 
0.180 -0.004 (-2.174%) Non-current Assets
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 11,767 | -16.658% | 14,119 | 19,217 | 25,707 | 7,599 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 38,084 | -0.846% | 38,409 | 38,291 | 42,572 | 45,541 |
| Interests in Asso. & JCEs | 11,107 | 144.486% | 4,543 | 4,243 | 0 | 0 |
| Other Non-current Assets | 22,914 | 3.151% | 22,214 | 25,275 | 41,141 | 37,719 |
| 83,872 | 5.785% | 79,285 | 87,026 | 109,420 | 90,859 | |
Current Assets
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | ||
| Inventories | 8,718 | 33.896% | 6,511 | 2,091 | 2,919 | 391 | |
| Trade Receivables | 206,640 | -7.669% | 223,803 | 192,919 | 164,738 | 179,572 | |
| Cash & Bank Balances | 356,854 | 51.384% | 235,727 | 281,742 | 283,281 | 246,129 | |
| Other Current Assets | 413,061 | 9.784% | 376,249 | 346,180 | 323,756 | 245,466 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 985,273 | 16.976% | 842,290 | 822,932 | 774,694 | 671,558 | ||
Current Liabilities
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | |||
| Trade Payables | 227,649 | 37.250% | 165,865 | 185,351 | 194,717 | 143,226 | ||
| S-T Debt & Leases | 5,669 | 5.098% | 5,394 | 5,301 | 5,551 | 848 | ||
| Other Current Liabilities | 207,656 | 32.138% | 157,151 | 144,470 | 127,865 | 105,646 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 440,974 | 34.275% | 328,410 | 335,122 | 328,133 | 249,720 | |||
| Net Current Assets | 544,299 | 5.919% | 513,880 | 487,810 | 446,561 | 421,838 | ||
| Total Assets Less Current Liabilities | 628,171 | 5.902% | 593,165 | 574,836 | 555,981 | 512,697 | ||
Non-current Liabilities
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | ||||
| L-T Debt & Leases | 1,633 | -60.498% | 4,134 | 8,088 | 12,576 | 358 | |||
| Other Non-current Liabilities | 1,311 | 0.000% | 1,311 | 1,311 | 1,311 | 4 | |||
| 2,944 | -45.932% | 5,445 | 9,399 | 13,887 | 362 | ||||
Capital and Reserves
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | |||||
| Share Capital | 19,920 | 0.000% | 19,920 | 19,920 | 19,920 | 19,920 | ||||
| Reserves | 605,307 | 6.606% | 567,800 | 545,517 | 522,174 | 492,415 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 625,227 | 6.382% | 587,720 | 565,437 | 542,094 | 512,335 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 625,227 | 6.382% | 587,720 | 565,437 | 542,094 | 512,335 | |||||
Commitments and Contingent Liabilities
| 2024/09 - Interim HKD(K$) | %Chg (Compare to Final) | 2024/03 HKD(K$) | 2023/03 HKD(K$) | 2022/03 HKD(K$) | 2021/03 HKD(K$) | |
| Commitments | -- | -- | 109 | 70 | 79 | 85 |
| Contingent Liabilities | -- | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 23/12/2024 12:48 |
| 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 ($) | HKD 42,393,000 |
| %Change | 17.114% |
| EPS / (LPS) | HKD 0.022 |
| NBV Per Share ($) | HKD 0.314 |