Playmates Statements
86
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
347.23
46.6 %
100
159.82
46
187.41
78.2 %
54
—
0
131.19
37.8
131.19
46.8 %
37.8
56.227
256.2 %
16.2
30.201
8.7
—
0
86.428
288.8 %
24.9
-0.542
-0.2
86.97
681.1 %
25
0.074
1 180
236.79
-11.5 %
100
131.64
55.6
105.14
-19.5 %
44.4
—
0
118.58
50.1
89.358
-20.1 %
37.7
15.786
-15.8 %
6.7
6.197
2.6
0.248
0.1
22.231
403.5 %
9.4
11.097
4.7
11.134
888.5 %
4.7
0.009
1 180
267.46
-34.9 %
100
136.9
51.2
130.56
-32.2 %
48.8
—
0
111.82
41.8
111.82
-34.3 %
41.8
18.746
-15.8 %
7
-26.568
-9.9
0.496
0.2
-7.326
-141.7 %
-2.7
-5.914
-2.2
-1.412
-105 %
-0.5
-0.001
1 180
411.12
92.1 %
100
218.62
53.2
192.5
73.4 %
46.8
—
0
170.24
41.4
170.24
78.2 %
41.4
22.259
43.6 %
5.4
-9.505
-2.3
4.829
1.2
17.583
21.6 %
4.3
-10.915
-2.7
28.498
96.8 %
6.9
0.024
1 180
213.99
4.3 %
100
102.96
48.1
111.03
7.5 %
51.9
—
0
95.527
44.6
95.527
17.1 %
44.6
15.498
-28.8 %
7.2
-1.049
-0.5
0.01
0.005
14.459
-46.2 %
6.8
-0.024
-0.01
14.483
-35.8 %
6.8
0.012
1 180.25
205.25
144.4 %
100
101.93
49.7
103.33
167.1 %
50.3
—
0
99.54
48.5
81.564
-12.3 %
39.7
21.761
140.1 %
10.6
2.59
1.3
2.505
1.2
26.856
154.3 %
13.1
4.281
2.1
22.575
142.9 %
11
0.019
1 180
83.988
-58.3 %
100
45.304
53.9
38.684
-62.9 %
46.1
—
0
92.985
110.7
92.985
-14.5 %
110.7
-54.301
-1105.3 %
-64.7
4.829
5.7
0.046
0.05
-49.426
-1128.6 %
-58.8
3.212
3.8
-52.638
-202.9 %
-62.7
-0.045
1 180
201.58
28.3 %
100
97.343
48.3
104.24
30.3 %
51.7
—
0
108.75
53.9
108.74
-2.1 %
53.9
-4.505
85.5 %
-2.2
9.287
4.6
0.023
0.01
4.805
122.6 %
2.4
22.182
11
-17.377
12.7 %
-8.6
-0.015
1 180
157.16
-53.4 %
100
77.142
49.1
80.014
-57.1 %
50.9
—
0
111.08
70.7
111.09
-29.8 %
70.7
-31.071
-210.1 %
-19.8
9.715
6.2
0.074
0.05
-21.282
-155.8 %
-13.5
-1.381
-0.9
-19.901
-164 %
-12.7
-0.017
1 180
337.49
146.9 %
100
151.09
44.8
186.4
189 %
55.2
—
0
158.18
46.9
158.18
49.2 %
46.9
28.218
167.9 %
8.4
9.881
2.9
0.042
0.01
38.141
213 %
11.3
7.036
2.1
31.105
201.8 %
9.2
0.026
1 185.41
136.69
-68.7 %
100
72.204
52.8
64.49
-72 %
47.2
—
0
106.03
77.6
106.03
-44.6 %
77.6
-41.536
-205.3 %
-30.4
7.741
5.7
0.028
0.02
-33.767
-175.5 %
-24.7
-3.224
-2.4
-30.543
-259.3 %
-22.3
-0.026
1 185.43
436.04
35.3 %
205.35
230.69
27.7 %
—
191.26
191.26
31.1 %
39.429
13.6 %
5.009
0.275
44.713
2.1 %
18.673
19.173
-47.6 %
0.022
1 205.28
322.29
-19.1 %
141.65
180.63
-20.2 %
—
145.93
145.93
-23.1 %
34.702
-5.2 %
4.355
4.756
43.813
6.9 %
7.222
36.591
143.9 %
0.03
1 215.88
398.3
-33 %
172
226.3
-38.7 %
—
189.8
189.7
-17.7 %
36.6
-73.6 %
-2.4
6.9
41
-69.7 %
26
15
-84.2 %
0.01
1 221.4
594.7
-31.2 %
225.3
369.4
-29.2 %
—
230.7
230.6
-32.3 %
138.7
-23.4 %
-2.8
-0.8
135.1
-24.6 %
39.9
95.2
-20.6 %
0.08
1 222
863.8
25.6 %
342.1
521.7
20.1 %
—
340.7
340.7
55.4 %
181
-15.9 %
-4.5
2.6
179.1
-14.9 %
59.1
119.9
-23.3 %
0.1
1 256.2
687.7
-48.1 %
253.4
434.3
-47 %
—
219.2
219.2
-49.9 %
215.1
-43.6 %
-1.7
-2.8
210.5
-43.4 %
54.2
156.3
-50.4 %
0.13
1 186
1 325
58.6 %
506.1
818.8
58.2 %
—
437.5
437.5
74.5 %
381.4
42.9 %
-10
0.7
372
41 %
56.8
315.2
79.6 %
0.26
1 205.5
835.2
-21.4 %
317.7
517.5
-22.6 %
—
250.6
250.7
-22.1 %
266.9
-23 %
-5
2.1
263.9
-23.3 %
88.4
175.5
-45.6 %
0.15
1 202.9
1 062.3
78.2 %
394
668.3
79 %
—
321.8
321.8
85.6 %
346.5
73.3 %
-3.6
1.1
344
75.9 %
21.6
322.4
52.8 %
0.26
1 217.7
596.2
71.7 %
222.7
373.4
72.8 %
—
173.4
173.4
32.8 %
200
134.2 %
-4.8
0.4
195.6
131.8 %
-15.4
211
151.2 %
0.18
1 170.7
347.2
1317.1 %
131.1
216.1
2635.4 %
—
130.7
130.6
217 %
85.4
357.2 %
-1.6
0.6
84.4
308.4 %
0.4
84
306.9 %
0.07
1 148.3
24.5
-9.9 %
16.5
7.9
-2.5 %
—
41.1
41.2
-18.9 %
-33.2
22.1 %
-8.3
1
-40.5
-8.6 %
0.1
-40.6
-8.3 %
-0.04
1 095.3
27.2
53.7 %
19.1
8.1
68.8 %
—
50.7
50.8
5 %
-42.6
2.5 %
4.2
1.2
-37.3
29.6 %
0.2
-37.5
29.2 %
-0.04
1 045.7
17.7
-76.3 %
13
4.8
-85.7 %
—
48.5
48.4
-44.5 %
-43.7
18.3 %
-9.7
0.3
-53
-1 %
—
-53
2.9 %
-0.05
1 043.3
74.8
1.8 %
41.1
33.6
17.9 %
—
87.2
87.2
34.2 %
-53.5
-47 %
1
0.1
-52.5
-27.7 %
2.1
-54.6
-32.8 %
-0.05
1 008.3
73.5
-75.6 %
44.9
28.5
-76.7 %
—
65
65
-61.4 %
-36.4
20.9 %
-4.8
0.1
-41.1
17.3 %
—
-41.1
53.5 %
-0.06
691.9
300.8
-10.4 %
178.6
122.2
-28 %
—
168.2
168.2
7.2 %
-46
-459.4 %
-2.1
—
-49.7
-1229.5 %
38.6
-88.3
-5618.7 %
-0.17
524.8
335.6
-28.8 %
165.9
169.8
-5.8 %
—
157
156.9
-37.4 %
12.8
118.2 %
-8.5
0.1
4.4
106.1 %
2.8
1.6
101.1 %
—
495
471.5
103.1 %
291.3
180.2
101.8 %
—
250.5
250.5
58.8 %
-70.3
-2.8 %
-2.5
0.3
-72.5
-1.8 %
76.1
-148.7
-254.9 %
-0.3
495
232.1
-58.7 %
142.8
89.3
-63.1 %
—
157.7
157.7
-44.9 %
-68.4
-54.8 %
-3.3
0.6
-71.2
-20.1 %
-29.3
-41.9
-116 %
-0.08
495
561.5
61.5 %
319.7
241.7
47.1 %
—
286
286
64.5 %
-44.2
-360.4 %
-2.5
2.3
-59.3
-573.9 %
-39.9
-19.4
-36.6 %
-0.04
495
347.6
-57.1 %
183.3
164.3
-58.6 %
—
173.9
173.9
-48.4 %
-9.6
-116 %
-1.6
2.4
-8.8
-114.1 %
5.3
-14.2
-132.3 %
-0.03
495
810.4
155.2 %
413.3
397.1
175.6 %
—
337
337.1
91.3 %
60.1
287.2 %
-0.4
2.7
62.4
293.2 %
18.4
44
345.8 %
0.09
495
317.6
—
173.5
144.1
—
—
176.2
176.2
—
-32.1
—
-2.6
2.4
-32.3
—
-14.4
-17.9
—
-0.04
495