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Playmates Toys Limited (45P.F)

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0.0560
-0.0010
(-1.75%)
At close: April 4 at 8:05:45 AM GMT+2
Currency in HKD All numbers in thousands
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,109,399
1,109,399
504,248
625,108
289,240
Cost of Revenue
472,657
472,657
268,541
321,584
147,231
Gross Profit
636,742
636,742
235,707
303,524
142,009
Operating Expense
426,892
426,892
200,431
260,457
172,543
Operating Income
209,850
209,850
35,276
43,067
-30,534
Net Non Operating Interest Income Expense
31,918
31,918
8,853
-2,152
4,306
Pretax Income
260,747
260,747
14,905
32,042
-22,570
Tax Provision
37,002
37,002
5,183
-10,939
7,493
Net Income Common Stockholders
223,745
223,745
9,722
42,981
-30,063
Diluted NI Available to Com Stockholders
223,745
223,745
9,722
42,981
-30,063
Basic EPS
0.19
0.19
0.01
0.04
-0.03
Diluted EPS
0.19
0.19
0.01
0.04
-0.03
Basic Average Shares
1,180,265
1,180,265
1,180,000
1,180,000
1,180,000
Diluted Average Shares
1,180,265
1,180,265
1,180,000
1,180,000
1,180,000
Total Operating Income as Reported
209,850
209,850
34,532
37,757
-32,540
Total Expenses
899,549
899,549
468,972
582,041
319,774
Net Income from Continuing & Discontinued Operation
223,745
223,745
9,722
42,981
-30,063
Normalized Income
208,029.0390
208,029.0390
29,167.3045
49,402.0800
-32,335.4900
Interest Income
36,089
36,089
11,223
835
6,351
Interest Expense
1,238
1,238
926
1,348
805
Net Interest Income
31,918
31,918
8,853
-2,152
4,306
EBIT
261,985
261,985
15,831
33,390
-21,765
EBITDA
271,048
271,048
25,064
43,015
-12,823
Reconciled Cost of Revenue
472,657
472,657
268,541
321,584
147,231
Reconciled Depreciation
9,063
9,063
9,233
9,625
8,942
Net Income from Continuing Operation Net Minority Interest
223,745
223,745
9,722
42,981
-30,063
Total Unusual Items Excluding Goodwill
18,315
18,315
-29,812
-8,796
3,113
Total Unusual Items
18,315
18,315
-29,812
-8,796
3,113
Normalized EBITDA
252,733
252,733
54,876
51,811
-15,936
Tax Rate for Calcs
0.0001
0.0001
0.0003
0.0003
0.0003
Tax Effect of Unusual Items
2,599.0390
2,599.0390
-10,366.6955
-2,374.9200
840.5100
12/31/2020 - 2/13/2008

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