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OTC Markets OTCPK - Delayed Quote USD

Playmates Toys Limited (PMTYF)

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0.0460
0.0000
(0.00%)
At close: April 10 at 4:00:00 PM EDT
Currency in HKD All numbers in thousands
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
931,334
931,334
1,109,399
504,248
625,108
Cost of Revenue
430,867
430,867
472,657
268,541
321,584
Gross Profit
500,467
500,467
636,742
235,707
303,524
Operating Expense
406,175
406,175
426,892
200,431
260,457
Operating Income
94,292
94,292
209,850
35,276
43,067
Net Non Operating Interest Income Expense
51,578
51,578
31,918
8,853
-2,152
Pretax Income
178,372
178,372
260,747
14,905
32,042
Tax Provision
46,744
46,744
37,002
5,183
-10,939
Net Income Common Stockholders
131,628
131,628
223,745
9,722
42,981
Diluted NI Available to Com Stockholders
131,628
131,628
223,745
9,722
42,981
Basic EPS
0.11
0.11
0.19
0.01
0.04
Diluted EPS
0.11
0.11
0.19
0.01
0.04
Basic Average Shares
1,180,516
1,180,516
1,180,265
1,180,000
1,180,000
Diluted Average Shares
1,180,516
1,180,516
1,180,265
1,180,000
1,180,000
Total Operating Income as Reported
94,292
94,292
209,850
34,532
37,757
Total Expenses
837,042
837,042
899,549
468,972
582,041
Net Income from Continuing & Discontinued Operation
131,628
131,628
223,745
9,722
42,981
Normalized Income
108,038.9802
108,038.9802
208,029.0390
29,167.3045
49,402.0800
Interest Income
55,338
55,338
36,089
11,223
835
Interest Expense
809
809
1,238
926
1,348
Net Interest Income
51,578
51,578
31,918
8,853
-2,152
EBIT
179,181
179,181
261,985
15,831
33,390
EBITDA
188,110
188,110
271,048
25,064
43,015
Reconciled Cost of Revenue
430,867
430,867
472,657
268,541
321,584
Reconciled Depreciation
8,929
8,929
9,063
9,233
9,625
Net Income from Continuing Operation Net Minority Interest
131,628
131,628
223,745
9,722
42,981
Total Unusual Items Excluding Goodwill
31,966
31,966
18,315
-29,812
-8,796
Total Unusual Items
31,966
31,966
18,315
-29,812
-8,796
Normalized EBITDA
156,144
156,144
252,733
54,876
51,811
Tax Rate for Calcs
0.0003
0.0003
0.0001
0.0003
0.0003
Tax Effect of Unusual Items
8,376.9802
8,376.9802
2,599.0390
-10,366.6955
-2,374.9200
12/31/2021 - 8/3/2012

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