Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
1,109.40
504.25
625.11
289.24
358.74
474.18
758.33
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,109.40
504.25
625.11
289.24
358.74
474.18
758.33
Raw Material Cost
472.66
268.54
321.58
147.23
174.49
223.29
347.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
78.22
53.53
57.40
60.98
67.28
75.41
75.98
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
4.17
2.37
2.99
2.04
1.47
3.13
5.74
Selling and Distribution Expenses
396.09
188.65
221.95
173.94
180.22
235.85
334.67
Other Expenses
-5.16
-3.76
-4.14
-4.28
-4.66
-4.79
-7.35
Total Expenditure (Excl Depreciation)
899.55
475.54
562.52
341.45
376.87
489.81
689.92
Operating Profit (PBDIT) excl Other Income
209.8
28.700000000000003
62.599999999999994
-52.199999999999996
-18.1
-15.600000000000001
68.4
Other Income
40.42
45.15
6.07
25.36
20.38
18.40
21.43
Operating Profit (PBDIT)
259.34
56.32
53.45
-14.70
-7.44
7.80
95.16
Interest
4.17
2.37
2.99
2.04
1.47
3.13
5.74
Exceptional Items
14.64
-29.81
-8.80
3.11
0.00
4.73
4.42
Gross Profit (PBDT)
636.74
235.71
303.52
142.01
184.25
250.89
411.33
Depreciation
9.06
9.23
9.62
8.94
7.57
5.02
5.32
Profit Before Tax
260.75
14.90
32.04
-22.57
-16.48
4.37
88.53
Tax
37.00
5.18
-10.94
7.49
20.80
3.81
32.76
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
223.75
9.72
42.98
-30.06
-37.28
0.56
55.76
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
223.75
9.72
42.98
-30.06
-37.28
0.56
55.76
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
223.75
9.72
42.98
-30.06
-37.28
0.56
55.76
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
1,163.92
986.80
995.20
951.74
985.28
1,017.74
1,064.75
Earnings per share (EPS)
0.19
0.01
0.04
-0.03
-0.03
0.0
0.05
Diluted Earnings per share
0.19
0.01
0.04
-0.03
-0.03
0.0
0.05
Operating Profit Margin (Excl OI)
18.92%
0.38%
6.04%
-16.94%
-9.87%
-3.3%
9.02%
Gross Profit Margin
24.32%
4.79%
6.67%
-4.71%
-2.48%
1.98%
12.38%
PAT Margin
20.17%
1.93%
6.88%
-10.39%
-10.39%
0.12%
7.35%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2023 is 120.03% vs -19.34% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 2,206.19% vs -77.44% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 1,854.46% vs -76.37% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 75.00% vs -20.00% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of Playmates Toys Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
1,109.40
28,001.71
-26,892.31
-96.04%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,109.40
28,001.71
-26,892.31
-96.04%
Raw Material Cost
472.66
12,629.87
-12,157.21
-96.26%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
78.22
4,048.18
-3,969.96
-98.07%
Power Cost
0
0
0.00
Manufacturing Expenses
4.17
1,140.79
-1,136.62
-99.63%
Selling and Distribution Expenses
396.09
10,279.62
-9,883.53
-96.15%
Other Expenses
-5.16
-503.13
497.97
98.97%
Total Expenditure (Excl Depreciation)
899.55
23,067.11
-22,167.56
-96.10%
Operating Profit (PBDIT) excl Other Income
209.85
4,934.59
-4,724.74
-95.75%
Other Income
40.42
-10.92
51.34
470.15%
Operating Profit (PBDIT)
259.34
6,655.93
-6,396.59
-96.10%
Interest
4.17
1,140.79
-1,136.62
-99.63%
Exceptional Items
14.64
46.82
-32.18
-68.73%
Gross Profit (PBDT)
636.74
15,371.83
-14,735.09
-95.86%
Depreciation
9.06
1,732.26
-1,723.20
-99.48%
Profit Before Tax
260.75
3,829.69
-3,568.94
-93.19%
Tax
37.00
922.31
-885.31
-95.99%
Provisions and contingencies
0
0
0.00
Profit After Tax
223.75
2,697.48
-2,473.73
-91.71%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
223.75
2,697.48
-2,473.73
-91.71%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
209.90
-209.90
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
223.75
2,907.38
-2,683.63
-92.30%
Equity Capital
0
0
0.00
Face Value
0.00
0.08
0.00
Reserves
1,163.92
11,467.05
-10,303.13
-89.85%
Earnings per share (EPS)
0.19
1.85
-1.66
-89.73%
Diluted Earnings per share
0.19
1.85
-1.66
-89.73%
Operating Profit Margin (Excl OI)
18.92%
17.62%
0.00
1.30%
Gross Profit Margin
24.32%
19.86%
0.00
4.46%
PAT Margin
20.17%
9.63%
0.00
10.54%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 110.94 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 120.03% vs -19.34% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 22.37 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 2,206.19% vs -77.44% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 21.89 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 1,854.46% vs -76.37% in Dec 2022
Annual - Interest
Interest 0.42 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 75.00% vs -20.00% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.92%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has improved from Dec 2022






