Playmates Toys Limited
HKEX:0869.HK
0.65 (HKD) • At close November 12, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,109.399 | 504.248 | 625.108 | 289.24 | 358.739 | 474.182 | 758.329 | 992.933 | 1,551.464 | 2,160.206 | 1,658.527 | 371.615 | 44.947 | 148.219 | 636.44 | 703.596 | 909.03 | 1,127.997 |
| Cost of Revenue
| 472.657 | 268.541 | 321.584 | 147.231 | 174.485 | 223.293 | 347.003 | 397.213 | 595.462 | 823.862 | 616.793 | 147.571 | 32.095 | 86.08 | 344.438 | 434.123 | 502.967 | 586.826 |
| Gross Profit
| 636.742 | 235.707 | 303.524 | 142.009 | 184.254 | 250.889 | 411.326 | 595.72 | 956.002 | 1,336.344 | 1,041.734 | 224.044 | 12.852 | 62.139 | 292.002 | 269.473 | 406.063 | 541.171 |
| Gross Profit Ratio
| 0.574 | 0.467 | 0.486 | 0.491 | 0.514 | 0.529 | 0.542 | 0.6 | 0.616 | 0.619 | 0.628 | 0.603 | 0.286 | 0.419 | 0.459 | 0.383 | 0.447 | 0.48 |
| Reseach & Development Expenses
| 30.803 | 18.348 | 18.986 | 20.275 | 22.159 | 30.66 | 8.248 | 11.752 | 10.758 | 7.062 | 8.005 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 124.376 | 94.405 | 97.429 | 103.782 | 119.789 | 122.199 | 119.222 | 131.593 | 144.479 | 158.668 | 123.917 | 76.505 | 72.112 | 89.72 | 88.892 | 136.201 | 213.919 | 216.662 |
| Selling & Marketing Expenses
| 302.516 | 135.997 | 168.338 | 88.743 | 100.041 | 136.721 | 217.973 | 288.871 | 415.469 | 529.438 | 371.275 | 95.322 | 27.074 | 62.402 | 236.321 | 271.966 | 245.976 | 296.536 |
| SG&A
| 318.308 | 230.402 | 265.767 | 192.525 | 219.83 | 258.92 | 337.195 | 420.464 | 559.948 | 688.106 | 495.192 | 171.827 | 99.186 | 152.122 | 325.213 | 408.167 | 459.895 | 513.198 |
| Other Expenses
| -79.253 | -29.971 | -5.31 | -19.982 | 0.097 | 0.07 | 5.031 | -1.964 | -0.241 | 2.742 | 1.555 | 1.568 | 1.503 | 0.203 | 0.137 | -4.214 | 0.609 | -0.746 |
| Operating Expenses
| 428.364 | 200.431 | 260.457 | 172.543 | 219.83 | 258.92 | 337.195 | 420.464 | 559.948 | 688.106 | 495.192 | 171.827 | 99.186 | 152.122 | 325.213 | 408.167 | 474.808 | 513.198 |
| Operating Income
| 208.378 | 34.532 | 37.757 | -30.534 | -35.576 | -13.318 | 74.131 | 175.256 | 396.054 | 648.238 | 546.542 | 52.217 | -86.334 | -89.983 | -34.931 | -138.694 | -68.745 | 27.973 |
| Operating Income Ratio
| 0.188 | 0.068 | 0.06 | -0.106 | -0.099 | -0.028 | 0.098 | 0.177 | 0.255 | 0.3 | 0.33 | 0.141 | -1.921 | -0.607 | -0.055 | -0.197 | -0.076 | 0.025 |
| Total Other Income Expenses Net
| 52.369 | -19.627 | -5.715 | 7.964 | 19.099 | 12.405 | 14.395 | 0.866 | -6.459 | -12.326 | -6.885 | -8.336 | -3.974 | -3.615 | -10.384 | -5.004 | 0.609 | -0.746 |
| Income Before Tax
| 260.747 | 14.905 | 32.042 | -22.57 | -16.477 | 4.374 | 88.526 | 176.122 | 389.595 | 635.912 | 539.657 | 43.881 | -90.308 | -93.598 | -45.315 | -143.698 | -68.136 | 27.227 |
| Income Before Tax Ratio
| 0.235 | 0.03 | 0.051 | -0.078 | -0.046 | 0.009 | 0.117 | 0.177 | 0.251 | 0.294 | 0.325 | 0.118 | -2.009 | -0.631 | -0.071 | -0.204 | -0.075 | 0.024 |
| Income Tax Expense
| 37.002 | 5.183 | -10.939 | 7.493 | 20.801 | 3.812 | 32.762 | 65.916 | 113.35 | 145.24 | 6.283 | 0.486 | 0.213 | 2.085 | 41.389 | 46.818 | -34.551 | 4.033 |
| Net Income
| 223.745 | 9.722 | 42.981 | -30.063 | -37.278 | 0.562 | 55.764 | 110.206 | 276.245 | 490.672 | 533.374 | 43.395 | -90.521 | -95.683 | -86.704 | -190.516 | -33.585 | 23.194 |
| Net Income Ratio
| 0.202 | 0.019 | 0.069 | -0.104 | -0.104 | 0.001 | 0.074 | 0.111 | 0.178 | 0.227 | 0.322 | 0.117 | -2.014 | -0.646 | -0.136 | -0.271 | -0.037 | 0.021 |
| EPS
| 0.19 | 0.008 | 0.036 | -0.026 | -0.032 | 0.001 | 0.046 | 0.091 | 0.23 | 0.41 | 0.46 | 0.039 | -0.087 | -0.11 | -0.17 | -0.31 | -0.054 | 0.038 |
| EPS Diluted
| 0.19 | 0.008 | 0.036 | -0.026 | -0.032 | 0.001 | 0.046 | 0.09 | 0.23 | 0.41 | 0.45 | 0.039 | -0.087 | -0.11 | -0.17 | -0.31 | -0.054 | 0.038 |
| EBITDA
| 217.441 | 54.876 | 51.811 | -15.936 | -8.666 | -2.452 | 75.027 | 173.599 | 397.868 | 649.186 | 540.38 | 45.432 | -86.578 | -89.773 | -40.348 | -135.929 | -68.745 | 27.973 |
| EBITDA Ratio
| 0.196 | 0.109 | 0.083 | -0.055 | -0.024 | -0.005 | 0.099 | 0.175 | 0.256 | 0.301 | 0.326 | 0.122 | -1.926 | -0.606 | -0.063 | -0.193 | -0.076 | 0.025 |