Playmates Statements
63
Data from Playmates`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
HKD - Hong Kong dollar
Last reporting period:
30 Jun, 2023
Next reporting period:
27 Dec, 2023
Report frequency:
Semi-annual
Earnings release date:
—
Expected release date:
—
Playmates Income Statement
B
M
HKD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
427.01
25.3 %
100
167.07
39.1
259.93
28.9 %
60.9
—
0
143.84
33.7
143.84
41.6 %
33.7
116.1
16 %
27.2
28.392
6.6
0.043
0.01
144.53
213.8 %
33.8
5.492
1.3
96.291
162.3 %
22.6
0.046
2 071.49
340.91
-10 %
100
139.29
40.9
201.62
-14.7 %
59.1
—
0
130.79
38.4
101.56
-24.1 %
29.8
100.05
-2.5 %
29.3
-228.09
-66.9
1.034
0.3
-127
-154.7 %
-37.3
22.085
6.5
-154.56
-165.5 %
-45.3
-0.074
2 076.24
378.72
-29 %
100
142.28
37.6
236.44
-23.2 %
62.4
—
0
133.85
35.3
133.85
-29.3 %
35.3
102.59
-13.6 %
27.1
-153.21
-40.5
0.753
0.2
-49.869
-236.3 %
-13.2
9.047
2.4
-58.222
-483.5 %
-15.4
-0.028
2 080.64
533.69
63.2 %
100
225.77
42.3
307.92
42.6 %
57.7
—
0
189.19
35.4
189.19
62.1 %
35.4
118.73
19.7 %
22.2
-87.05
-16.3
4.917
0.9
36.595
188.4 %
6.9
7.408
1.4
15.18
123.5 %
2.8
0.007
2 089.98
327.07
-0.1 %
100
111.11
34
215.96
-0.1 %
66
—
0
116.74
35.7
116.74
18.3 %
35.7
99.225
-15.5 %
30.3
-142.6
-43.6
0.601
0.2
-41.374
80.2 %
-12.6
14.404
4.4
-64.61
73.4 %
-19.8
-0.031
2 090.19
327.3
56.6 %
100
111.22
34
216.08
39.7 %
66
—
0
116.66
35.6
98.683
-12.4 %
30.2
117.39
180.1 %
35.9
-331.92
-101.4
5.333
1.6
-209.19
23.3 %
-63.9
22.407
6.8
-243.09
8.1 %
-74.3
-0.116
2 101.27
209.02
-36.8 %
100
54.391
26
154.63
-30.5 %
74
—
0
112.72
53.9
112.72
-13.7 %
53.9
41.917
-54.4 %
20.1
-319.97
-153.08
5.46
2.6
-272.6
-202.3 %
-130.4
18.29
8.8
-264.5
-209.9 %
-126.5
-0.125
2 113.74
330.97
13.5 %
100
108.39
32.7
222.58
9.1 %
67.3
—
0
130.63
39.5
130.63
-1.2 %
39.5
91.959
28.1 %
27.8
165.84
50.1
8.706
2.6
266.5
47.8 %
80.5
35.166
10.6
240.71
36.8 %
72.7
0.117
2 061.19
291.59
-37.9 %
100
87.64
30.1
203.95
-33.6 %
69.9
—
0
132.16
45.3
132.16
-27.6 %
45.3
71.789
-42.4 %
24.6
108.28
37.1
0.249
0.09
180.32
-46.7 %
61.8
14.257
4.9
176.01
-41.6 %
60.4
0.085
2 062.78
469.85
78.2 %
100
162.78
34.6
307.06
68.9 %
65.4
—
0
182.47
38.8
182.47
41.6 %
38.8
124.59
135.3 %
26.5
166.7
35.5
46.706
9.9
338
57.5 %
71.9
21.606
4.6
301.25
37.3 %
64.1
0.148
2 041.07
263.71
-53 %
100
81.934
31.1
181.78
-47.3 %
68.9
—
0
128.83
48.9
128.83
-38.4 %
48.9
52.951
-61 %
20.1
161.6
61.3
0.028
0.01
214.58
-17.8 %
81.4
10.432
4
219.38
3.1 %
83.2
0.11
2 003.48
561.48
25.4 %
216.39
345.09
16.2 %
—
209.19
209.19
23.9 %
135.9
6.1 %
124.93
0.276
261.11
135.2 %
31.914
212.69
206 %
0.107
2 051.08
447.78
-14.7 %
150.84
296.94
-13.1 %
—
168.88
168.88
-22.1 %
128.06
2.6 %
-21.806
4.756
111.01
110.6 %
23.151
69.506
1348 %
0.033
2 118.7
524.7
-27.7 %
183
341.7
-30.4 %
—
216.9
216.9
-14.8 %
124.8
-47.3 %
-90.7
18.6
52.7
654.7 %
40
4.8
104.2 %
—
2 159.5
726.1
-26.3 %
235
491
-22.3 %
—
254.4
254.5
-31 %
236.6
-10.1 %
-231.2
-14.9
-9.5
-103.8 %
55.7
-114.9
-203.5 %
-0.05
2 163.7
984.8
22.1 %
353
631.8
16.4 %
—
368.8
368.8
50.7 %
263.1
-11.7 %
-10.9
-2.4
249.7
-44.8 %
79.7
111
-63.3 %
0.05
2 231.6
806.4
-44.2 %
263.5
542.9
-41.4 %
—
244.8
244.8
-48.3 %
298.1
-34.2 %
151.5
2.9
452.5
-30 %
68.1
302.7
-26.2 %
0.13
2 276.7
1 444.4
51.5 %
518
926.4
48.2 %
—
473.3
473.2
64.9 %
453.1
33.9 %
233.4
-39.8
646.8
20.6 %
74.7
410.4
18.2 %
0.18
2 289.4
953.1
-19.2 %
327.8
625.3
-19.2 %
—
286.9
286.9
-19.6 %
338.5
-18.8 %
182.1
15.6
536.2
-22.6 %
94.4
347.2
-32.8 %
0.15
2 296.9
1 179
68 %
404.9
774.1
65 %
—
356.9
356.9
65.9 %
417.1
64.1 %
244.3
31
692.5
-6.5 %
36.9
516.3
-21.9 %
0.22
2 334.4
701.9
73.1 %
232.7
469.2
77.8 %
—
215.1
215.1
33.9 %
254.1
146.2 %
500.1
-13.3
740.9
5.2 %
-10.6
661.4
-0.7 %
0.28
2 360.2
405.5
377.6 %
141.6
263.9
351.1 %
—
160.7
160.7
158.4 %
103.2
2889.2 %
589.5
11.9
704.6
43.5 %
2.3
665.9
32 %
0.28
2 373.3
84.9
-3 %
26.4
58.5
1.6 %
—
62.2
62.2
-29.2 %
-3.7
87.7 %
493.8
1
491.1
39.2 %
4.1
504.3
37.2 %
0.21
2 455.8
87.5
15.7 %
29.9
57.6
7.7 %
—
87.7
87.8
49.1 %
-30.1
-447.3 %
381.8
1.2
352.8
3 %
3.7
367.5
0.7 %
0.15
2 472.8
75.6
-43.1 %
22.1
53.5
-35 %
—
59
58.9
-53.5 %
-5.5
87.6 %
347.5
0.3
342.4
58.6 %
3.6
365.1
52.8 %
0.14
2 558.1
132.8
1.5 %
50.5
82.3
6.1 %
—
126.7
126.7
46.5 %
-44.4
-398.9 %
260.1
0.1
215.9
188.6 %
3.8
239
164.4 %
0.09
2 749.7
130.9
-63.1 %
53.3
77.6
-53.8 %
—
86.6
86.5
-54.8 %
-8.9
62.4 %
83.6
0.1
74.8
-48.3 %
4.9
90.4
-23.9 %
0.04
2 515.2
354.5
-8.2 %
186.7
167.8
-21.4 %
—
191.5
191.5
11.9 %
-23.7
-156 %
158.6
—
144.7
0.8 %
65.6
118.8
-1.5 %
0.05
2 361.9
386.1
-26.7 %
172.7
213.4
-5.9 %
—
171.1
171.1
-36.9 %
42.3
195.3 %
101.2
0.1
143.6
127.2 %
22.5
120.6
124.2 %
0.05
2 235.4
526.7
83.8 %
299.9
226.8
67.1 %
—
271.1
271.2
58.3 %
-44.4
-24.7 %
-484.3
0.4
-528.3
-3956.2 %
37.5
-498.7
-1236 %
-0.22
2 228.9
286.5
-52.8 %
150.8
135.7
-51.2 %
—
171.4
171.3
-44 %
-35.6
-27.1 %
48.7
0.7
13.7
-93.2 %
-10
43.9
-77.7 %
0.02
2 237.2
606.7
55.8 %
328.8
277.9
40.2 %
—
305.9
305.9
54.1 %
-28
-9233.3 %
239.2
9.4
201.5
38.9 %
4.4
196.7
65 %
0.09
2 227.1
389.3
-54.6 %
191.1
198.2
-54 %
—
198.5
198.5
-46.1 %
-0.3
-100.5 %
138.8
6.5
145.1
-15.8 %
25.9
119.2
-11.9 %
0.06
2 017.6
858.2
153.3 %
427.1
431.1
160.8 %
—
368.5
368.4
86.3 %
62.7
294.1 %
104.1
5.5
172.3
21 %
37
135.3
8.2 %
0.07
1 882.9
338.8
-60 %
173.5
165.3
-61.8 %
—
197.7
197.7
-45 %
-32.3
-144.5 %
167.1
7.6
142.4
32.5 %
17.3
125.1
23.6 %
0.07
1 884.9
847.5
83.1 %
415.3
432.2
79.5 %
—
359.6
359.6
85.4 %
72.6
55.1 %
23
11.2
107.5
17.7 %
6.3
101.2
6.8 %
0.05
1 869.7
462.8
-47.1 %
222
240.8
-50.9 %
—
194
194
-43.8 %
46.8
-67.9 %
60.6
6.5
91.3
-56.5 %
-3.5
94.8
-57 %
0.05
1 754.2
875.6
100.5 %
384.8
490.8
106.7 %
—
345.1
345.1
76.5 %
145.7
247.7 %
50.3
3.3
210.1
472.5 %
-10.3
220.4
531.5 %
0.14
1 580.6
436.7
-37.6 %
199.2
237.4
-41.3 %
—
195.5
195.5
-32.3 %
41.9
-63.8 %
-8.4
3.1
36.7
-50.5 %
1.8
34.9
-43.4 %
0.02
1 569.9
700.4
152.5 %
296
404.4
173.1 %
—
288.8
288.8
113.9 %
115.6
789.2 %
-43.7
2.3
74.2
488.9 %
12.4
61.7
523.2 %
0.04
1 625.5
277.4
-23.6 %
129.3
148.1
-23.9 %
—
135.1
135
1.1 %
13
-78.7 %
-2.1
1.6
12.6
-70.7 %
2.7
9.9
-76.1 %
0.01
1 569.6
363
—
168.5
194.5
—
—
133.5
133.5
—
61
—
-19.4
1.5
43
—
1.5
41.5
—
0.03
1 455.1