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Playmates Toys Ltd
HKEX:869

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Playmates Toys Ltd Logo
Playmates Toys Ltd
HKEX:869
Watchlist
Price: 0.59 HKD Market Closed
Updated: May 6, 2024

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

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Income Statement
Currency: HKD
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%

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