Playmates Holdings Ltd
HKEX:635
Income Statement
Earnings Waterfall
Playmates Holdings Ltd
Revenue
|
1.3B
HKD
|
Cost of Revenue
|
-487.5m
HKD
|
Gross Profit
|
784.1m
HKD
|
Operating Expenses
|
-459.4m
HKD
|
Operating Income
|
324.7m
HKD
|
Other Expenses
|
-314.4m
HKD
|
Net Income
|
10.3m
HKD
|
Income Statement
Playmates Holdings Ltd
Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
978
N/A
|
1 137
+16%
|
1 312
+15%
|
1 338
+2%
|
1 310
-2%
|
1 186
-9%
|
1 197
+1%
|
1 248
+4%
|
996
-20%
|
893
-10%
|
813
-9%
|
913
+12%
|
741
-19%
|
485
-34%
|
264
-46%
|
208
-21%
|
163
-22%
|
172
+6%
|
490
+184%
|
1 107
+126%
|
1 881
+70%
|
2 132
+13%
|
2 398
+12%
|
2 251
-6%
|
1 791
-20%
|
1 711
-4%
|
1 251
-27%
|
972
-22%
|
1 009
+4%
|
825
-18%
|
734
-11%
|
761
+4%
|
623
-18%
|
540
-13%
|
536
-1%
|
654
+22%
|
861
+32%
|
912
+6%
|
720
-21%
|
768
+7%
|
1 272
+66%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(425)
|
(495)
|
(584)
|
(607)
|
(637)
|
(589)
|
(601)
|
(618)
|
(520)
|
(480)
|
(451)
|
(473)
|
(359)
|
(240)
|
(104)
|
(73)
|
(52)
|
(56)
|
(168)
|
(374)
|
(638)
|
(733)
|
(846)
|
(782)
|
(617)
|
(588)
|
(418)
|
(334)
|
(367)
|
(298)
|
(245)
|
(250)
|
(196)
|
(163)
|
(166)
|
(222)
|
(337)
|
(368)
|
(282)
|
(306)
|
(488)
|
|
Gross Profit |
553
N/A
|
642
+16%
|
728
+13%
|
732
+0%
|
673
-8%
|
598
-11%
|
596
0%
|
629
+6%
|
476
-24%
|
414
-13%
|
363
-12%
|
440
+21%
|
381
-13%
|
245
-36%
|
160
-35%
|
136
-15%
|
111
-18%
|
116
+5%
|
322
+178%
|
733
+127%
|
1 243
+70%
|
1 399
+13%
|
1 552
+11%
|
1 469
-5%
|
1 175
-20%
|
1 123
-4%
|
833
-26%
|
639
-23%
|
642
+1%
|
527
-18%
|
489
-7%
|
511
+5%
|
427
-17%
|
377
-12%
|
371
-2%
|
432
+17%
|
524
+21%
|
544
+4%
|
438
-20%
|
462
+5%
|
784
+70%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(424)
|
(484)
|
(541)
|
(539)
|
(554)
|
(557)
|
(566)
|
(567)
|
(504)
|
(496)
|
(443)
|
(442)
|
(363)
|
(268)
|
(213)
|
(186)
|
(147)
|
(150)
|
(223)
|
(376)
|
(572)
|
(644)
|
(760)
|
(718)
|
(614)
|
(623)
|
(471)
|
(386)
|
(378)
|
(338)
|
(311)
|
(315)
|
(263)
|
(243)
|
(211)
|
(215)
|
(306)
|
(323)
|
(235)
|
(245)
|
(459)
|
|
Selling, General & Administrative |
(424)
|
(484)
|
(541)
|
(539)
|
(554)
|
(557)
|
(566)
|
(567)
|
(504)
|
(477)
|
(443)
|
(442)
|
(363)
|
(278)
|
(213)
|
(186)
|
(147)
|
(150)
|
(223)
|
(376)
|
(572)
|
(644)
|
(760)
|
(718)
|
(614)
|
(623)
|
(471)
|
(386)
|
(378)
|
(338)
|
(311)
|
(315)
|
(263)
|
(243)
|
(229)
|
(233)
|
(306)
|
(323)
|
(265)
|
(275)
|
(459)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
18
|
18
|
0
|
0
|
29
|
29
|
0
|
|
Operating Income |
129
N/A
|
158
+22%
|
188
+19%
|
193
+3%
|
119
-38%
|
41
-66%
|
30
-26%
|
62
+105%
|
(28)
N/A
|
(83)
-192%
|
(80)
+3%
|
(2)
+97%
|
19
N/A
|
(23)
N/A
|
(53)
-133%
|
(50)
+6%
|
(36)
+29%
|
(34)
+5%
|
100
N/A
|
357
+259%
|
671
+88%
|
756
+13%
|
792
+5%
|
751
-5%
|
561
-25%
|
500
-11%
|
361
-28%
|
253
-30%
|
264
+4%
|
189
-28%
|
178
-6%
|
196
+11%
|
164
-17%
|
134
-18%
|
159
+19%
|
217
+36%
|
218
+1%
|
221
+2%
|
203
-8%
|
216
+7%
|
325
+50%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(46)
|
(52)
|
42
|
111
|
84
|
190
|
271
|
243
|
378
|
288
|
(436)
|
(383)
|
260
|
242
|
344
|
608
|
729
|
876
|
1 083
|
1 090
|
744
|
426
|
426
|
385
|
149
|
(242)
|
(310)
|
(113)
|
110
|
287
|
332
|
275
|
276
|
(154)
|
(650)
|
(475)
|
(228)
|
(240)
|
(380)
|
(200)
|
(192)
|
|
Non-Reccuring Items |
0
|
0
|
11
|
(12)
|
(22)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
|
Total Other Income |
4
|
5
|
6
|
10
|
18
|
19
|
13
|
12
|
16
|
10
|
1
|
1
|
0
|
0
|
0
|
0
|
2
|
2
|
13
|
(1)
|
18
|
47
|
(34)
|
(37)
|
(8)
|
(17)
|
(8)
|
23
|
(2)
|
0
|
43
|
47
|
7
|
14
|
9
|
6
|
4
|
6
|
0
|
1
|
37
|
|
Pre-Tax Income |
87
N/A
|
111
+28%
|
247
+123%
|
301
+22%
|
199
-34%
|
250
+26%
|
315
+26%
|
317
+1%
|
347
+9%
|
215
-38%
|
(515)
N/A
|
(385)
+25%
|
288
N/A
|
220
-24%
|
291
+32%
|
558
+92%
|
695
+25%
|
844
+21%
|
1 196
+42%
|
1 446
+21%
|
1 433
-1%
|
1 229
-14%
|
1 183
-4%
|
1 099
-7%
|
702
-36%
|
240
-66%
|
43
-82%
|
164
+279%
|
372
+127%
|
476
+28%
|
553
+16%
|
518
-6%
|
447
-14%
|
(6)
N/A
|
(482)
-7 803%
|
(251)
+48%
|
(5)
+98%
|
(13)
-178%
|
(177)
-1 232%
|
18
N/A
|
170
+867%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(15)
|
(14)
|
9
|
14
|
(3)
|
(24)
|
(54)
|
(63)
|
(30)
|
6
|
(28)
|
(60)
|
(88)
|
(71)
|
(9)
|
(7)
|
(7)
|
(8)
|
(6)
|
8
|
(26)
|
(131)
|
(169)
|
(143)
|
(148)
|
(135)
|
(96)
|
(63)
|
(55)
|
(42)
|
(32)
|
(36)
|
(49)
|
(53)
|
(41)
|
(37)
|
(22)
|
(16)
|
(31)
|
(28)
|
(49)
|
|
Income from Continuing Operations |
72
|
97
|
255
|
315
|
196
|
226
|
260
|
255
|
316
|
221
|
(542)
|
(445)
|
200
|
149
|
282
|
551
|
688
|
836
|
1 189
|
1 454
|
1 407
|
1 097
|
1 014
|
957
|
554
|
105
|
(52)
|
101
|
317
|
433
|
521
|
482
|
397
|
(60)
|
(522)
|
(287)
|
(27)
|
(30)
|
(208)
|
(10)
|
120
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
20
|
87
|
67
|
39
|
60
|
47
|
53
|
45
|
36
|
(19)
|
(127)
|
(229)
|
(234)
|
(256)
|
(243)
|
(141)
|
(109)
|
(58)
|
(26)
|
(28)
|
6
|
0
|
(5)
|
19
|
36
|
15
|
(20)
|
(23)
|
(13)
|
(5)
|
(48)
|
(110)
|
|
Net Income (Common) |
72
N/A
|
97
+35%
|
255
+164%
|
315
+23%
|
196
-38%
|
226
+15%
|
260
+15%
|
255
-2%
|
316
+24%
|
241
-24%
|
(455)
N/A
|
(378)
+17%
|
239
N/A
|
209
-13%
|
329
+57%
|
604
+83%
|
733
+21%
|
872
+19%
|
1 170
+34%
|
1 327
+13%
|
1 178
-11%
|
864
-27%
|
758
-12%
|
713
-6%
|
414
-42%
|
(4)
N/A
|
(110)
-2 724%
|
74
N/A
|
282
+280%
|
432
+53%
|
521
+20%
|
477
-8%
|
417
-13%
|
(24)
N/A
|
(508)
-2 033%
|
(308)
+39%
|
(49)
+84%
|
(43)
+13%
|
(213)
-394%
|
(58)
+73%
|
10
N/A
|
|
EPS (Diluted) |
0.05
N/A
|
0.06
+20%
|
0.16
+167%
|
0.19
+19%
|
0.1
-47%
|
0.12
+20%
|
0.14
+17%
|
0.13
-7%
|
0.15
+15%
|
0.11
-27%
|
-0.2
N/A
|
-0.17
+15%
|
0.1
N/A
|
0.09
-10%
|
0.13
+44%
|
0.23
+77%
|
0.29
+26%
|
0.36
+24%
|
0.49
+36%
|
0.56
+14%
|
0.5
-11%
|
0.37
-26%
|
0.33
-11%
|
0.31
-6%
|
0.18
-42%
|
0
N/A
|
-0.05
N/A
|
0.03
N/A
|
0.14
+367%
|
0.22
+57%
|
0.26
+18%
|
0.23
-12%
|
0.2
-13%
|
-0.01
N/A
|
-0.24
-2 300%
|
-0.15
+38%
|
-0.02
+87%
|
-0.02
N/A
|
-0.1
-400%
|
-0.03
+70%
|
0
N/A
|