Equities

Playmates Holdings Ltd

Playmates Holdings Ltd

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Consumer DiscretionaryLeisure Goods
  • Price (HKD)0.57
  • Today's Change0.000 / 0.00%
  • Shares traded288.00k
  • 1 Year change+1.79%
  • Beta0.2828
Data delayed at least 15 minutes, as of Nov 14 2024 07:59 GMT.
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Income statement Back to Overview

In millions of HKD
(except for per share items)
Fiscal data as of Dec 31 2023202320222021
REVENUE AND GROSS PROFIT
Total revenue1,272720861
OPERATING EXPENSES
Cost of revenue total488282337
Selling, general and admin. expenses, total459265306
Depreciation/amortization------
Unusual expense(income)--0(1.4)
Other operating expenses, total0(29)0
Total operating expense1,131847846
Operating income141(128)15
Other, net(2.85)0.203.76
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes170(177)(4.78)
Provision for income taxes493122
Net income after taxes120(208)(27)
Minority interest(110)(4.78)(23)
Net income before extra. Items10(213)(49)
Total extraordinary items------
Net income10(213)(49)
Inc.avail. to common excl. extra. Items10(213)(49)
Inc.avail. to common incl. extra. Items10(213)(49)
EPS RECONCILIATION
Basic/primary weighted average shares2,0712,0782,090
Basic/primary eps excl. extra items0.00(0.1)(0.02)
Basic/primary eps incl. extra items0.00(0.1)(0.02)
Dilution adjustment------
Diluted weighted average shares2,0712,0782,090
Diluted eps excl. extra items0.00(0.1)(0.02)
Diluted eps incl. extra items0.00(0.1)(0.02)
COMMON STOCK DIVIDENDS
DPS - common stock primary issue0.030.030.03
Gross dividend - common stock939394
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental181512
SUPPLEMENTAL INCOME
Depreciation, supplemental131315
Total special items(0.04)(0.07)(1.4)
NORMALISED INCOME
Normalized income before taxes169(177)(6.18)
Effect of special items on income taxes(0.01)(0.03)(0.49)
Income tax excluding impact of special items493121
Normalized income after tax120(208)(28)
Normalized income avail. to common10(213)(50)
Basic normalized EPS0.00(0.1)(0.02)
Diluted normalized EPS0.00(0.1)(0.02)
Data Provided by LSEG
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