635 — Playmates Holdings Income Statement

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Consumer CyclicalsBalancedSmall CapContrarian

Annual income statement for Playmates Holdings, fiscal year end - December 31st, HKD millions except per share, conversion factor applied.

	2019 December 31st	2020 December 31st	C2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	HKAS	HKAS	HKAS	HKAS	HKAS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	623	536	861	720	1,272
Cost of Revenue
Gross Profit	427	371	524	438	784
Selling / General / Administrative Expenses
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	181	1,019	846	847	1,131
Operating Profit	442	-483	15.2	-128	141
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	447	-482	-4.78	-177	170
Provision for Income Taxes
Net Income After Taxes	397	-522	-26.6	-208	120
Minority Interest
Net Income Before Extraordinary Items
Net Income	417	-508	-49.4	-213	10.3
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	417	-508	-49.4	-213	10.3
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	0.202	-0.241	-0.024	-0.102	0.005
Dividends per Share
Special Dividends per Share