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02230 MEDIALINK GROUP
Nominal 
0.164 +0.004 (+2.500%) Non-current Assets
| 2023/09 - Interim HKD(K$) | %Chg (Interim to Interim) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 15,972 | -16.886% | 21,867 | 26,904 | 8,955 | 9,815 |
| Land & other Lease Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 37,924 | -0.958% | 40,760 | 55,431 | 39,951 | 53,238 |
| Interests in Asso. & JCEs | 3,831 | -9.710% | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 27,154 | 7.434% | 32,969 | 43,609 | 36,183 | 380 |
| 84,881 | -2.465% | 95,596 | 125,944 | 85,089 | 63,433 | |
Current Assets
| 2023/09 - Interim HKD(K$) | %Chg (Interim to Interim) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | ||
| Inventories | 4,413 | 111.047% | 2,016 | 3,712 | 427 | 0 | |
| Trade Receivables | 219,251 | 13.649% | 193,030 | 174,422 | 164,508 | 96,896 | |
| Cash & Bank Balances | 251,590 | -10.702% | 255,524 | 233,669 | 260,671 | 386,046 | |
| Other Current Assets | 391,873 | 13.199% | 391,735 | 330,296 | 220,630 | 149,631 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 867,127 | 5.370% | 842,305 | 742,099 | 646,236 | 632,573 | ||
Current Liabilities
| 2023/09 - Interim HKD(K$) | %Chg (Interim to Interim) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | |||
| Trade Payables | 208,104 | 12.276% | 214,088 | 187,526 | 142,034 | 123,049 | ||
| S-T Debt & Leases | 5,126 | -3.301% | 5,290 | 4,304 | 2,203 | 2,114 | ||
| Other Current Liabilities | 138,062 | -4.436% | 143,045 | 124,511 | 81,944 | 93,202 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 351,292 | 4.825% | 362,423 | 316,341 | 226,181 | 218,365 | |||
| Net Current Assets | 515,835 | 5.745% | 479,882 | 425,758 | 420,055 | 414,208 | ||
| Total Assets Less Current Liabilities | 600,716 | 4.502% | 575,478 | 551,702 | 505,144 | 477,641 | ||
Non-current Liabilities
| 2023/09 - Interim HKD(K$) | %Chg (Interim to Interim) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | ||||
| L-T Debt & Leases | 5,589 | -30.898% | 9,853 | 14,466 | 544 | 922 | |||
| Other Non-current Liabilities | 1,519 | 15.866% | 1,311 | 1,312 | 22 | 392 | |||
| 7,108 | -24.375% | 11,164 | 15,778 | 566 | 1,314 | ||||
Capital and Reserves
| 2023/09 - Interim HKD(K$) | %Chg (Interim to Interim) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | |||||
| Share Capital | 19,920 | 0.000% | 19,920 | 19,920 | 19,920 | 19,920 | ||||
| Reserves | 573,688 | 5.164% | 544,394 | 516,004 | 484,658 | 456,407 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 593,608 | 4.982% | 564,314 | 535,924 | 504,578 | 476,327 | ||||
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 593,608 | 4.982% | 564,314 | 535,924 | 504,578 | 476,327 | |||||
Commitments and Contingent Liabilities
| 2023/09 - Interim HKD(K$) | %Chg (Interim to Interim) | 2022/09 HKD(K$) | 2021/09 HKD(K$) | 2020/09 HKD(K$) | 2019/09 HKD(K$) | |
| Commitments | -- | -- | -- | -- | -- | -- |
| Contingent Liabilities | -- | -- | -- | -- | -- | -- |
| Remarks: | Real time quote last updated: 19/07/2024 17:59 |
| 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 ($) | HKD 48,963,000 |
| %Change | 3.030% |
| EPS / (LPS) | HKD 0.026 |
| NBV Per Share ($) | HKD 0.295 |