00426.HK
One Media Group Limited
HKSE · Industrials · Conglomerates · HK
HKD 0.14
+3.85%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 28.7M | 32.8M | 32.3M | 39.5M | 41.2M |
| Cost of Revenue | 29.8M | 32.1M | 31.8M | 34.4M | 9.6M |
| Gross Profit | (1.1M) | 670.0K | 486.0K | 5.1M | 7.2M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 24.2M | 24.2M | 22.6M | 23.1M | 27.2M |
| General & Admin Expense | 7.9M | 15.5M | 15.2M | 15.4M | 4.6M |
| Selling & Marketing Expense | 4.2M | 8.7M | 7.4M | 7.8M | 9.5M |
| Other Expenses | (107.0K) | — | (381.0K) | (326.0K) | (2.8M) |
| Total Operating Expenses | 24.0M | 24.2M | 22.2M | 22.8M | 24.4M |
| Cost and Expenses | 53.9M | 56.3M | 54.0M | 57.2M | 58.4M |
| Operating Income (EBIT) | (25.2M) | (23.5M) | (21.7M) | (17.7M) | (19.9M) |
| Non-Operating | |||||
| Interest Income | 93.0K | 88.0K | 226.0K | 162.0K | 31.0K |
| Interest Expense | 3.6M | 3.7M | 3.9M | 3.1M | 1.3M |
| Net Interest Income | (3.5M) | (3.7M) | (3.7M) | (2.9M) | (1.3M) |
| Other Non-Op Income/Expense | (3.6M) | (3.6M) | (4.1M) | (3.3M) | 1.3M |
| Non-Operating Income (excl Interest) | 34.0K | (128.0K) | 164.0K | 172.0K | (2.8M) |
| EBT (Pre-Tax Income) | (28.7M) | (27.1M) | (25.8M) | (21.0M) | (18.6M) |
| Income Tax Expense | 16.0K | 16.0K | 14.0K | 22.0K | (119.0K) |
| Bottom Line | |||||
| Net Income | (28.7M) | (27.1M) | (25.8M) | (21.0M) | (18.5M) |
| Earnings from Cont. Ops | (28.8M) | (27.1M) | (25.8M) | (21.0M) | (18.5M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (28.8M) | (27.1M) | (25.8M) | (21.0M) | (18.5M) |
| Per Share | |||||
| Basic EPS | (HK$0.07) | (HK$0.07) | (HK$0.06) | (HK$0.05) | (HK$0.05) |
| Diluted EPS | (HK$0.07) | (HK$0.07) | (HK$0.06) | (HK$0.05) | (HK$0.05) |
| Revenue Per Share | HK$0.07 | HK$0.08 | HK$0.08 | HK$0.10 | HK$0.10 |
| Shares | |||||
| Basic Shares Outstanding | 400.9M | 400.9M | 403.6M | 400.9M | 400.9M |
| Diluted Shares Outstanding | 400.9M | 400.9M | 403.6M | 400.9M | 400.9M |
| Profitability Metrics | |||||
| EBITDA | (25.1M) | (23.3M) | (21.7M) | (17.8M) | (17.0M) |
| D&A | 83.0K | 88.0K | 162.0K | 145.0K | 186.0K |
| EBIT | (25.2M) | (23.4M) | (21.9M) | (17.9M) | (17.2M) |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026