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Playmates Holdings Limited (PLJ2.F)

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0.0515
-0.0010
(-1.90%)
At close: April 4 at 8:13:01 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
1,271,590
1,271,590
719,629
860,763
536,320
Cost of Revenue
487,506
487,506
281,574
336,883
165,611
Gross Profit
784,084
784,084
438,055
523,880
370,709
Operating Expense
459,366
459,366
263,535
300,017
223,243
Operating Income
324,718
324,718
174,520
223,863
147,466
Net Non Operating Interest Income Expense
15,166
15,166
-5,708
-12,673
-17,489
Pretax Income
169,507
169,507
-176,868
-4,779
-481,791
Tax Provision
49,131
49,131
31,132
21,812
40,697
Net Income Common Stockholders
10,340
10,340
-212,779
-49,430
-507,600
Diluted NI Available to Com Stockholders
10,340
10,340
-212,779
-49,430
-507,600
Basic EPS
0.01
0.01
-0.10
-0.02
-0.24
Diluted EPS
0.01
0.01
-0.10
-0.02
-0.24
Basic Average Shares
2,070,737
2,070,737
2,078,438
2,090,085
2,107,502
Diluted Average Shares
2,070,737
2,070,737
2,078,438
2,090,085
2,107,502
Total Operating Income as Reported
140,589
140,589
-127,603
13,826
-482,591
Total Expenses
946,872
946,872
545,109
636,900
388,854
Net Income from Continuing & Discontinued Operation
10,340
10,340
-212,779
-49,430
-507,600
Normalized Income
1,185.4104
1,185.4104
-198,830.3250
-39,540.2600
-535,189.2350
Interest Income
36,089
36,089
11,223
835
--
Interest Expense
17,873
17,873
15,346
11,752
16,056
Net Interest Income
15,166
15,166
-5,708
-12,673
-17,489
EBIT
187,380
187,380
-161,522
6,973
-465,735
EBITDA
200,395
200,395
-148,215
21,809
-450,619
Reconciled Cost of Revenue
487,506
487,506
281,574
336,883
165,611
Reconciled Depreciation
13,015
13,015
13,307
14,836
15,116
Net Income from Continuing Operation Net Minority Interest
10,340
10,340
-212,779
-49,430
-507,600
Total Unusual Items Excluding Goodwill
12,891
12,891
-16,705
-11,844
33,041
Total Unusual Items
12,891
12,891
-16,705
-11,844
33,041
Normalized EBITDA
187,504
187,504
-131,510
33,653
-483,660
Tax Rate for Calcs
0.0003
0.0003
0.0002
0.0002
0.0002
Tax Effect of Unusual Items
3,736.4104
3,736.4104
-2,756.3250
-1,954.2600
5,451.7650
12/31/2020 - 12/28/2007

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