Playmates Toys Limited
HKEX:0869.HK
0.64 (HKD) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q2 | 2012 Q4 | 2012 Q2 | 2011 Q4 | 2011 Q2 | 2010 Q4 | 2010 Q2 | 2009 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 445.141 | 762.168 | 347.231 | 236.786 | 267.462 | 411.12 | 213.988 | 205.252 | 83.988 | 201.583 | 157.156 | 337.488 | 136.694 | 436.044 | 322.285 | 398.282 | 594.651 | 863.785 | 687.679 | 1,324.971 | 835.235 | 1,062.342 | 596.185 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cost of Revenue
| 195.694 | 312.841 | 159.816 | 131.642 | 136.899 | 218.621 | 102.963 | 101.927 | 45.304 | 97.343 | 77.142 | 151.089 | 72.204 | 205.351 | 141.652 | 171.953 | 225.26 | 342.062 | 253.4 | 506.128 | 317.734 | 394.046 | 222.747 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 249.447 | 449.327 | 187.415 | 105.144 | 130.563 | 192.499 | 111.025 | 103.325 | 38.684 | 104.24 | 80.014 | 186.399 | 64.49 | 230.693 | 180.633 | 226.329 | 369.391 | 521.723 | 434.279 | 818.843 | 517.501 | 668.296 | 373.438 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit Ratio
| 0.56 | 0.59 | 0.54 | 0.444 | 0.488 | 0.468 | 0.519 | 0.503 | 0.461 | 0.517 | 0.509 | 0.552 | 0.472 | 0.529 | 0.56 | 0.568 | 0.621 | 0.604 | 0.632 | 0.618 | 0.62 | 0.629 | 0.626 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Reseach & Development Expenses
| 10.638 | 19.147 | 11.656 | 10.484 | 7.864 | 12.722 | 6.264 | 10.283 | 9.992 | 13.261 | 8.898 | 0 | 0 | 0 | 0 | 4.666 | 7.086 | 6.064 | 4.694 | 3.596 | 3.466 | 4.82 | 3.185 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 77.322 | 47.054 | 52.578 | 41.827 | 47.958 | 49.471 | 50.828 | 52.954 | 58.496 | 61.293 | 62.729 | 59.47 | 61.091 | 58.131 | 72.486 | 59.107 | 86.857 | 57.622 | 98.729 | 59.939 | 75.023 | 48.894 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 218.382 | 84.134 | 66.007 | 69.99 | 122.282 | 46.056 | 48.712 | 40.031 | 50.249 | 49.792 | 99.696 | 37.025 | 130.173 | 87.8 | 117.292 | 171.579 | 253.892 | 161.577 | 338.758 | 190.68 | 246.767 | 124.508 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 170.374 | 277.274 | 120.293 | 108.101 | 103.953 | 157.518 | 89.263 | 89.257 | 82.993 | 95.484 | 102.187 | 158.181 | 106.026 | 191.264 | 145.931 | 189.778 | 230.686 | 340.749 | 219.199 | 437.487 | 250.619 | 321.79 | 173.402 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 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 | 0 | 0 |
| Operating Expenses
| 181.012 | 296.421 | 131.949 | 118.585 | 111.817 | 170.24 | 95.527 | 99.54 | 92.985 | 108.745 | 111.085 | 156.961 | 105.575 | 193.365 | 140.243 | 190.603 | 233.253 | 348.037 | 220.877 | 450.242 | 250.19 | 327.359 | 174.718 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income
| 68.435 | 152.906 | 55.466 | -13.441 | 18.746 | 22.259 | 15.498 | 3.785 | -54.301 | -4.505 | -31.071 | 28.218 | -41.536 | 39.429 | 34.702 | 36.551 | 138.705 | 180.974 | 215.08 | 381.356 | 266.882 | 346.506 | 200.036 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income Ratio
| 0.154 | 0.201 | 0.16 | -0.057 | 0.07 | 0.054 | 0.072 | 0.018 | -0.647 | -0.022 | -0.198 | 0.084 | -0.304 | 0.09 | 0.108 | 0.092 | 0.233 | 0.21 | 0.313 | 0.288 | 0.32 | 0.326 | 0.336 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Other Income Expenses Net
| 48.985 | 21.413 | 30.962 | 35.672 | -26.072 | -4.676 | -1.039 | 23.071 | 4.875 | 9.31 | 9.789 | 9.923 | 7.769 | 5.284 | 9.111 | 4.495 | -3.629 | -1.924 | -4.535 | -9.358 | -2.968 | -2.496 | -4.389 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income Before Tax
| 117.42 | 174.319 | 86.428 | 22.231 | -7.326 | 17.583 | 14.459 | 26.856 | -49.426 | 4.805 | -21.282 | 38.141 | -33.767 | 44.713 | 43.813 | 41.046 | 135.076 | 179.05 | 210.545 | 371.998 | 263.914 | 344.01 | 195.647 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income Before Tax Ratio
| 0.264 | 0.229 | 0.249 | 0.094 | -0.027 | 0.043 | 0.068 | 0.131 | -0.588 | 0.024 | -0.135 | 0.113 | -0.247 | 0.103 | 0.136 | 0.103 | 0.227 | 0.207 | 0.306 | 0.281 | 0.316 | 0.324 | 0.328 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income Tax Expense
| 25.962 | 37.544 | -0.542 | 11.097 | -5.914 | -10.915 | -0.024 | 4.281 | 3.212 | 22.182 | -1.381 | 7.036 | 3.224 | 25.54 | 7.222 | 26.037 | 39.879 | 59.144 | 54.206 | 56.83 | 88.41 | 21.647 | 15.364 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Income
| 91.458 | 136.775 | 86.97 | 11.134 | -1.412 | 28.498 | 14.483 | 22.575 | -52.638 | -17.377 | -19.901 | 31.105 | -30.543 | 19.173 | 36.591 | 15.009 | 95.197 | 119.906 | 156.339 | 315.168 | 175.504 | 322.363 | 211.011 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Income Ratio
| 0.205 | 0.179 | 0.25 | 0.047 | -0.005 | 0.069 | 0.068 | 0.11 | -0.627 | -0.086 | -0.127 | 0.092 | -0.223 | 0.044 | 0.114 | 0.038 | 0.16 | 0.139 | 0.227 | 0.238 | 0.21 | 0.303 | 0.354 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS
| 0.078 | 0.12 | 0.074 | 0.009 | -0.001 | 0.024 | 0.012 | 0.019 | -0.045 | -0.015 | -0.017 | 0.026 | -0.026 | 0.016 | 0.03 | 0.012 | 0.078 | 0.096 | 0.13 | 0.26 | 0.15 | 0.26 | 0.18 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS Diluted
| 0.078 | 0.12 | 0.074 | 0.009 | -0.001 | 0.024 | 0.012 | 0.019 | -0.045 | -0.015 | -0.017 | 0.026 | -0.026 | 0.016 | 0.03 | 0.012 | 0.078 | 0.096 | 0.13 | 0.26 | 0.15 | 0.26 | 0.18 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA
| 72.931 | 157.421 | 60.014 | -8.83 | 23.368 | 26.886 | 20.496 | 7.842 | -49.416 | -0.854 | -27.15 | 30.721 | -39.016 | 42.047 | 37.404 | 37.519 | 139.851 | 181.936 | 215.932 | 381.934 | 267.252 | 346.877 | 200.388 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA Ratio
| 0.164 | 0.207 | 0.173 | -0.037 | 0.087 | 0.065 | 0.096 | 0.038 | -0.588 | -0.004 | -0.173 | 0.091 | -0.285 | 0.096 | 0.116 | 0.094 | 0.235 | 0.211 | 0.314 | 0.288 | 0.32 | 0.327 | 0.336 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |