00869.HK
Playmates Toys Limited
HKSE · Consumer Cyclical · Leisure · HK
HKD 0.48
+2.15%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.2B | 512.2M | 931.3M | 1.1B | 504.2M |
| Cost of Revenue | 578.2M | 264.4M | 430.9M | 472.7M | 268.5M |
| Gross Profit | 606.4M | 247.8M | 500.5M | 636.7M | 235.7M |
| Operating Expenses | |||||
| R&D Expense | 71.2M | 34.7M | 31.5M | 30.8M | 18.3M |
| SG&A Expense | 640.9M | 297.1M | 406.2M | 426.9M | 230.4M |
| General & Admin Expense | 201.5M | 127.7M | 131.4M | 124.4M | 94.4M |
| Selling & Marketing Expense | 320.8M | 169.4M | 274.8M | 302.5M | 136.0M |
| Other Expenses | (55.6M) | (34.7M) | (31.5M) | — | (48.3M) |
| Total Operating Expenses | 656.5M | 297.1M | 406.2M | 426.9M | 200.4M |
| Cost and Expenses | 1.2B | 561.5M | 837.0M | 899.5M | 469.0M |
| Operating Income (EBIT) | (50.1M) | (49.3M) | 94.3M | 209.8M | 34.5M |
| Non-Operating | |||||
| Interest Income | 80.7M | 40.2M | 55.3M | 36.1M | 11.2M |
| Interest Expense | 5.4M | 2.2M | 3.8M | 4.2M | 2.4M |
| Net Interest Income | 75.2M | 38.0M | 51.6M | 31.9M | 8.9M |
| Other Non-Op Income/Expense | 103.4M | 57.4M | 84.1M | 50.9M | (19.6M) |
| Non-Operating Income (excl Interest) | — | — | — | — | 29.2M |
| EBT (Pre-Tax Income) | 53.3M | 8.2M | 178.4M | 260.7M | 14.9M |
| Income Tax Expense | 46.1M | 23.5M | 46.7M | 37.0M | 5.2M |
| Bottom Line | |||||
| Net Income | 7.2M | (15.4M) | 131.6M | 223.7M | 9.7M |
| Earnings from Cont. Ops | 7.2M | (15.4M) | 131.6M | 223.7M | 9.7M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 7.2M | (15.4M) | 131.6M | 223.7M | 9.7M |
| Per Share | |||||
| Basic EPS | HK$0.01 | (HK$0.01) | HK$0.11 | HK$0.19 | HK$0.01 |
| Diluted EPS | HK$0.01 | (HK$0.01) | HK$0.11 | HK$0.19 | HK$0.01 |
| Revenue Per Share | HK$1.01 | HK$0.44 | HK$0.79 | HK$0.94 | HK$0.43 |
| Shares | |||||
| Basic Shares Outstanding | 1.2B | 1.2B | 1.2B | 1.2B | 1.2B |
| Diluted Shares Outstanding | 1.2B | 1.2B | 1.2B | 1.2B | 1.2B |
| Profitability Metrics | |||||
| EBITDA | (44.6M) | (48.6M) | 191.1M | 274.0M | 14.5M |
| D&A | 5.5M | 642.0K | 8.9M | 9.1M | 9.2M |
| EBIT | (50.1M) | (49.3M) | 182.1M | 264.9M | 5.3M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026