Playmates Toys Ltd
HKEX:869
Income Statement
Earnings Waterfall
Playmates Toys Ltd
Revenue
|
1.1B
HKD
|
Cost of Revenue
|
-472.7m
HKD
|
Gross Profit
|
636.7m
HKD
|
Operating Expenses
|
-426.9m
HKD
|
Operating Income
|
209.9m
HKD
|
Other Expenses
|
13.9m
HKD
|
Net Income
|
223.7m
HKD
|
Income Statement
Playmates Toys Ltd
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 |
909
N/A
|
794
-13%
|
704
-11%
|
807
+15%
|
636
-21%
|
374
-41%
|
148
-60%
|
93
-38%
|
45
-51%
|
52
+15%
|
372
+619%
|
943
+154%
|
1 659
+76%
|
1 898
+14%
|
2 160
+14%
|
2 013
-7%
|
1 551
-23%
|
1 459
-6%
|
993
-32%
|
721
-27%
|
758
+5%
|
573
-24%
|
474
-17%
|
495
+4%
|
359
-27%
|
286
-20%
|
289
+1%
|
419
+45%
|
625
+49%
|
679
+9%
|
504
-26%
|
584
+16%
|
1 109
+90%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||
Cost of Revenue |
(503)
|
(463)
|
(434)
|
(457)
|
(345)
|
(224)
|
(86)
|
(54)
|
(32)
|
(36)
|
(148)
|
(354)
|
(617)
|
(712)
|
(824)
|
(760)
|
(595)
|
(567)
|
(397)
|
(314)
|
(347)
|
(278)
|
(223)
|
(228)
|
(174)
|
(143)
|
(147)
|
(205)
|
(322)
|
(356)
|
(269)
|
(291)
|
(473)
|
|
Gross Profit |
406
N/A
|
331
-18%
|
270
-19%
|
350
+30%
|
292
-17%
|
151
-48%
|
62
-59%
|
38
-38%
|
13
-66%
|
16
+24%
|
224
+1 300%
|
590
+163%
|
1 042
+77%
|
1 186
+14%
|
1 336
+13%
|
1 253
-6%
|
956
-24%
|
891
-7%
|
596
-33%
|
407
-32%
|
411
+1%
|
295
-28%
|
251
-15%
|
266
+6%
|
184
-31%
|
143
-22%
|
142
-1%
|
214
+51%
|
304
+42%
|
323
+6%
|
236
-27%
|
293
+24%
|
637
+118%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||
Operating Expenses |
(460)
|
(459)
|
(408)
|
(407)
|
(325)
|
(235)
|
(152)
|
(136)
|
(99)
|
(92)
|
(172)
|
(304)
|
(495)
|
(573)
|
(688)
|
(657)
|
(560)
|
(571)
|
(420)
|
(336)
|
(337)
|
(297)
|
(264)
|
(269)
|
(220)
|
(202)
|
(175)
|
(177)
|
(266)
|
(282)
|
(201)
|
(221)
|
(427)
|
|
Selling, General & Administrative |
(460)
|
(444)
|
(408)
|
(408)
|
(325)
|
(233)
|
(152)
|
(136)
|
(99)
|
(92)
|
(172)
|
(304)
|
(495)
|
(572)
|
(688)
|
(657)
|
(560)
|
(571)
|
(420)
|
(336)
|
(337)
|
(297)
|
(264)
|
(269)
|
(220)
|
(202)
|
(193)
|
(195)
|
(266)
|
(282)
|
(230)
|
(250)
|
(427)
|
|
Other Operating Expenses |
0
|
(15)
|
0
|
0
|
0
|
0
|
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 |
(54)
N/A
|
(128)
-137%
|
(139)
-9%
|
(58)
+59%
|
(33)
+42%
|
(84)
-153%
|
(90)
-7%
|
(97)
-8%
|
(86)
+11%
|
(76)
+12%
|
52
N/A
|
285
+447%
|
547
+91%
|
613
+12%
|
648
+6%
|
597
-8%
|
396
-34%
|
320
-19%
|
175
-45%
|
71
-59%
|
74
+4%
|
(2)
N/A
|
(13)
-532%
|
(3)
+79%
|
(36)
-1 147%
|
(59)
-65%
|
(33)
+45%
|
37
N/A
|
38
+1%
|
41
+9%
|
35
-16%
|
72
+109%
|
210
+191%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||
Interest Income Expense |
(4)
|
(6)
|
(6)
|
(11)
|
(11)
|
(7)
|
(4)
|
(9)
|
(6)
|
(4)
|
(10)
|
(6)
|
(8)
|
(9)
|
(15)
|
(12)
|
(6)
|
(7)
|
3
|
2
|
9
|
13
|
18
|
20
|
19
|
14
|
7
|
2
|
(11)
|
(36)
|
(20)
|
36
|
10
|
|
Non-Reccuring Items |
(15)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
5
|
3
|
1
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
2
|
1
|
2
|
3
|
3
|
(2)
|
(0)
|
2
|
(2)
|
12
|
5
|
0
|
0
|
0
|
0
|
0
|
3
|
3
|
5
|
5
|
1
|
0
|
40
|
|
Pre-Tax Income |
(68)
N/A
|
(131)
-92%
|
(144)
-10%
|
(68)
+53%
|
(45)
+33%
|
(91)
-100%
|
(94)
-3%
|
(106)
-13%
|
(90)
+14%
|
(78)
+14%
|
44
N/A
|
280
+538%
|
540
+93%
|
608
+13%
|
636
+5%
|
583
-8%
|
390
-33%
|
314
-19%
|
176
-44%
|
85
-52%
|
89
+4%
|
11
-88%
|
4
-60%
|
17
+285%
|
(16)
N/A
|
(45)
-171%
|
(23)
+49%
|
41
N/A
|
32
-22%
|
10
-68%
|
15
+45%
|
109
+629%
|
261
+140%
|
|
Net Income | ||||||||||||||||||||||||||||||||||
Tax Provision |
35
|
69
|
(47)
|
(79)
|
(41)
|
(39)
|
(2)
|
(2)
|
(0)
|
(0)
|
(1)
|
15
|
(6)
|
(110)
|
(145)
|
(111)
|
(113)
|
(99)
|
(66)
|
(33)
|
(26)
|
(15)
|
(4)
|
(6)
|
(21)
|
(25)
|
(7)
|
(4)
|
11
|
17
|
(5)
|
(11)
|
(37)
|
|
Income from Continuing Operations |
(34)
|
(61)
|
(191)
|
(147)
|
(87)
|
(129)
|
(96)
|
(108)
|
(91)
|
(78)
|
43
|
295
|
533
|
498
|
491
|
472
|
276
|
215
|
110
|
52
|
63
|
(5)
|
1
|
11
|
(37)
|
(70)
|
(30)
|
37
|
43
|
27
|
10
|
98
|
224
|
|
Net Income (Common) |
(34)
N/A
|
(61)
-82%
|
(191)
-211%
|
(147)
+23%
|
(87)
+41%
|
(129)
-49%
|
(96)
+26%
|
(108)
-12%
|
(91)
+16%
|
(78)
+14%
|
43
N/A
|
295
+580%
|
533
+81%
|
498
-7%
|
491
-1%
|
472
-4%
|
276
-41%
|
215
-22%
|
110
-49%
|
52
-53%
|
56
+8%
|
(11)
N/A
|
1
N/A
|
11
+1 894%
|
(37)
N/A
|
(70)
-88%
|
(30)
+57%
|
37
N/A
|
43
+16%
|
27
-37%
|
10
-64%
|
98
+909%
|
224
+128%
|
|
EPS (Diluted) |
-0.07
N/A
|
-0.12
-71%
|
-0.38
-217%
|
-0.3
+21%
|
-0.17
+43%
|
-0.18
-6%
|
-0.11
+39%
|
-0.1
+9%
|
-0.09
+10%
|
-0.08
+11%
|
0.03
N/A
|
0.25
+733%
|
0.44
+76%
|
0.41
-7%
|
0.41
N/A
|
0.39
-5%
|
0.23
-41%
|
0.18
-22%
|
0.09
-50%
|
0.04
-56%
|
0.05
+25%
|
0
N/A
|
0
N/A
|
0.01
N/A
|
-0.03
N/A
|
-0.06
-100%
|
-0.03
+50%
|
0.03
N/A
|
0.04
+33%
|
0.02
-50%
|
0.01
-50%
|
0.08
+700%
|
0.19
+138%
|