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Public company info - Playmates Holdings Ltd. , 00635.HK
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Playmates Holdings Ltd., 00635.HK - Profit Loss 2023-12 2022-12 2021-12 2020-12 2019-12 2018-12 2017-12 2016-12 2015-12 2014-12 2013-12 2012-12 2011-12 2010-12 2009-12 2008-12 2007-12 2006-12 2005-12
Turnover 1,271,590 719,629 860,763 536,320 622,566 733,559 1,009,261 1,250,726 1,791,204 2,397,522 1,880,818 490,399 163,077 263,725 740,635 813,207 996,049 1,171,852 1,310,264
Operating Profit 140,589 -127,603 13,826 -482,591 441,713 507,701 374,857 55,847 718,914 1,231,895 1,434,626 1,202,111 705,389 299,700 301,261 -503,508 282,446 311,264 164,836
Exceptional Items 0 0 0 0 0 0 0 0 0 0 0 0 0 -6,690 -9,175 -10,281 60,754 0 32,198
Associates 0 0 0 0 0 0 -133 0 939 -5,681 -906 -5,497 -3,231 -2,360 -3,834 -790 3,426 3,458 1,797
Profit Before Taxation 169,507 -176,868 -4,779 -481,791 446,822 552,586 372,119 43,239 702,135 1,182,938 1,433,375 1,195,730 695,171 290,650 288,252 -514,579 346,626 314,722 198,831
Taxation 49,131 31,132 21,812 40,697 49,423 32,038 61,932 95,727 147,840 169,090 26,295 6,345 7,240 8,662 88,034 27,480 30,340 54,353 2,841
Minority Interests 110,036 4,779 22,839 -14,888 -19,318 -77 27,991 57,644 140,577 256,183 229,353 19,252 -44,594 -47,326 -39,190 -87,286 433 0 0
Net Profit 10,340 -212,779 -49,430 -507,600 416,717 520,625 282,196 -110,132 413,718 757,665 1,177,727 1,170,133 732,525 329,314 239,408 -454,773 315,853 260,369 195,990
Currency Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar
Unit Thousand Thousand Thousand Thousand Thousand Thousand Thousand
Major Items
Depreciation 13,015 13,307 14,836 15,116 19,542 17,904 18,553 13,176 13,844 12,819 11,369 8,973 10,114 11,207 7,571 8,212 8,196 7,554 4,979
Interest Paid 20,923 15,346 11,752 17,489 21,613 17,157 12,309 10,528 10,120 8,828 9,492 9,862 6,310 4,780 5,174 7,093 5,488 1,976 1,347
Interest Capitalized 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Non-current Assets Revaluation / Disposal 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Taxation Rate (%) 28.98 -17.6 -456.41 -8.45 11.06 5.8 16.64 221.39 21.06 14.29 1.83 0.53 1.04 2.98 30.54 8.75 17.27 1.43
Turnover Growth (%) 76.7 -16.4 60.49 -13.85 -15.13 -27.32 -19.31 -30.17 -25.29 27.47 283.53 200.72 -38.16 -64.39 -8.92 -18.36 -15.0 -10.56 -0.15
Net Profit Growth (%) 0.0 -330.47 90.26 0.0 -19.96 84.49 0.0 0.0 -45.4 -35.67 0.65 59.74 122.44 37.55 21.31 32.85 -23.22
Auditor's Opinion 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Notes:1–Unqualified; 2–Unqualified ( not qualified in respect of fundamental uncertainly because of proper disclosure); 3–Qualified

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