Playmates Holdings Limited (HKG:0635)
Hong Kong
· Delayed Price · Currency is HKD 0.520
-0.010 (-1.89%)
Apr 28, 2026, 9:46 AM HKT
Playmates Holdings Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 665.23 | 1,092 | 1,272 | 719.63 | 860.76 | Upgrade
|
| Revenue Growth (YoY) | -39.09% | -14.11% | 76.70% | -16.40% | 60.49% | Upgrade
|
| Cost of Revenue | 280.8 | 446.74 | 487.51 | 281.57 | 336.88 | Upgrade
|
| Gross Profit | 384.43 | 645.48 | 784.08 | 438.06 | 523.88 | Upgrade
|
| Selling, General & Admin | 327.92 | 437.17 | 459.37 | 264.64 | 305.93 | Upgrade
|
| Operating Expenses | 327.92 | 437.17 | 459.37 | 264.64 | 305.93 | Upgrade
|
| Operating Income | 56.52 | 208.31 | 324.72 | 173.42 | 217.95 | Upgrade
|
| Interest Expense | -5.86 | -11.46 | -17.87 | -15.35 | -11.75 | Upgrade
|
| Interest & Investment Income | 40.69 | 55.85 | 36.75 | 11.81 | 1.23 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.59 | -2.87 | -2.85 | 0.2 | 3.76 | Upgrade
|
| EBT Excluding Unusual Items | 89.76 | 249.83 | 340.75 | 170.08 | 211.19 | Upgrade
|
| Gain (Loss) on Sale of Investments | 22.72 | 31.45 | 12.89 | -45.93 | -13.24 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | 1.4 | Upgrade
|
| Asset Writedown | -439.33 | -539.86 | -184.13 | -330.25 | -204.13 | Upgrade
|
| Other Unusual Items | - | - | - | 29.23 | - | Upgrade
|
| Pretax Income | -326.85 | -258.59 | 169.51 | -176.87 | -4.78 | Upgrade
|
| Income Tax Expense | 42.9 | 58.97 | 49.13 | 31.13 | 21.81 | Upgrade
|
| Earnings From Continuing Operations | -369.75 | -317.56 | 120.38 | -208 | -26.59 | Upgrade
|
| Minority Interest in Earnings | 7.56 | -64.72 | -110.04 | -4.78 | -22.84 | Upgrade
|
| Net Income | -362.19 | -382.28 | 10.34 | -212.78 | -49.43 | Upgrade
|
| Net Income to Common | -362.19 | -382.28 | 10.34 | -212.78 | -49.43 | Upgrade
|
| Shares Outstanding (Basic) | 2,068 | 2,069 | 2,071 | 2,078 | 2,090 | Upgrade
|
| Shares Outstanding (Diluted) | 2,068 | 2,069 | 2,071 | 2,078 | 2,090 | Upgrade
|
| Shares Change (YoY) | -0.05% | -0.08% | -0.37% | -0.56% | -0.83% | Upgrade
|
| EPS (Basic) | -0.18 | -0.18 | 0.00 | -0.10 | -0.02 | Upgrade
|
| EPS (Diluted) | -0.18 | -0.18 | 0.00 | -0.10 | -0.02 | Upgrade
|
| Free Cash Flow | 47.98 | 166.14 | 170.55 | 207.88 | 167.3 | Upgrade
|
| Free Cash Flow Per Share | 0.02 | 0.08 | 0.08 | 0.10 | 0.08 | Upgrade
|
| Dividend Per Share | 0.030 | 0.030 | 0.030 | 0.030 | 0.030 | Upgrade
|
| Dividend Growth | - | - | - | - | -33.33% | Upgrade
|
| Gross Margin | 57.79% | 59.10% | 61.66% | 60.87% | 60.86% | Upgrade
|
| Operating Margin | 8.50% | 19.07% | 25.54% | 24.10% | 25.32% | Upgrade
|
| Profit Margin | -54.45% | -35.00% | 0.81% | -29.57% | -5.74% | Upgrade
|
| Free Cash Flow Margin | 7.21% | 15.21% | 13.41% | 28.89% | 19.44% | Upgrade
|
| EBITDA | 64.93 | 217.04 | 334.1 | 183.09 | 229.18 | Upgrade
|
| EBITDA Margin | 9.76% | 19.87% | 26.27% | 25.44% | 26.63% | Upgrade
|
| D&A For EBITDA | 8.42 | 8.72 | 9.38 | 9.67 | 11.22 | Upgrade
|
| EBIT | 56.52 | 208.31 | 324.72 | 173.42 | 217.95 | Upgrade
|
| EBIT Margin | 8.50% | 19.07% | 25.54% | 24.10% | 25.32% | Upgrade
|
| Effective Tax Rate | - | - | 28.98% | - | - | Upgrade
|
| Advertising Expenses | 28.44 | - | - | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.