First Time Loading...
P

Playmates Holdings Ltd
HKEX:635

Watchlist Manager
Playmates Holdings Ltd
HKEX:635
Watchlist
Price: 0.56 HKD Market Closed
Updated: Apr 27, 2024

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

Rotate your device to view
Income Statement
Currency: HKD
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

See Also

Discover More