PLAYMATES (00635) Income Statement & Earnings

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Market Closed Apr 24 09:00 CST

1.10BMarket Cap-3.03P/E (TTM)

PLAYMATES (00635) Income Statement

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YOY

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(FY)Dec 31, 2025

(Q6)Jun 30, 2025

(FY)Dec 31, 2024

(Q6)Jun 30, 2024

(FY)Dec 31, 2023

(Q6)Jun 30, 2023

(FY)Dec 31, 2022

(Q6)Jun 30, 2022

(FY)Dec 31, 2021

(Q6)Jun 30, 2021

Turnover

-39.09%665.23M

-50.42%261.12M

-14.11%1.09B

23.34%526.67M

76.70%1.27B

12.75%427.01M

-16.40%719.63M

15.79%378.72M

60.49%860.76M

56.48%327.08M

Operating income

-39.09%665.23M

-50.42%261.12M

-14.11%1.09B

23.34%526.67M

76.70%1.27B

12.75%427.01M

-16.40%719.63M

15.79%378.72M

60.49%860.76M

56.48%327.08M

Cost of sales

37.14%-280.8M

43.57%-114.28M

8.36%-446.74M

-21.22%-202.53M

-73.14%-487.51M

-17.42%-167.07M

16.42%-281.57M

-28.05%-142.28M

-103.42%-336.88M

-104.29%-111.11M

Operating expenses

37.14%-280.8M

43.57%-114.28M

8.36%-446.74M

-21.22%-202.53M

-73.14%-487.51M

-17.42%-167.07M

16.42%-281.57M

-28.05%-142.28M

-103.42%-336.88M

-104.29%-111.11M

Gross profit

-40.44%384.43M

-54.70%146.84M

-17.68%645.48M

24.70%324.14M

78.99%784.08M

9.94%259.93M

-16.38%438.06M

9.48%236.44M

41.32%523.88M

39.66%215.96M

Selling expenses

38.36%-169.39M

48.74%-63.24M

9.16%-274.79M

-46.64%-123.38M

-122.44%-302.52M

-20.21%-84.13M

19.21%-136M

-51.97%-69.99M

-89.69%-168.34M

-15.05%-46.06M

Administrative expenses

2.37%-158.53M

-5.53%-76.31M

-3.52%-162.38M

-21.12%-72.31M

-21.93%-156.85M

6.50%-59.7M

6.50%-128.64M

9.65%-63.86M

2.16%-137.59M

2.76%-70.68M

Revaluation surplus

18.62%-439.33M

5.85%-234.93M

-193.20%-539.86M

-6,152.12%-249.53M

44.24%-184.13M

103.90%4.12M

-61.78%-330.25M

22.41%-105.8M

68.20%-204.13M

56.67%-136.36M

-Changes in the fair value of investment property

18.62%-439.33M

5.85%-234.93M

-193.20%-539.86M

-6,152.12%-249.53M

44.24%-184.13M

103.90%4.12M

-61.78%-330.25M

25.95%-105.8M

68.47%-204.13M

53.84%-142.88M

-Changes in the fair value of financial assets

----

226.37%6.52M

Special items of operating profit

----

--29.23M

----

Operating profit

-15.46%-382.82M

-88.01%-227.64M

-335.83%-331.55M

-200.72%-121.08M

210.18%140.59M

3,840.48%120.22M

-1,022.92%-127.6M

91.34%-3.21M

102.86%13.83M

86.39%-37.13M

Financing cost

45.82%-7.85M

43.12%-4.54M

30.73%-14.49M

11.26%-7.98M

-23.58%-20.92M

-30.00%-9M

-25.34%-16.93M

-4.58%-6.92M

22.76%-13.51M

38.31%-6.62M

Special items of earning before tax

-27.03%63.82M

-31.67%33.24M

75.48%87.46M

46.06%48.65M

254.14%49.84M

183.83%33.31M

-534.37%-32.33M

-1,771.60%-39.73M

-127.87%-5.1M

-78.17%2.38M

Earning before tax

-26.40%-326.85M

-147.39%-198.94M

-252.55%-258.59M

-155.64%-80.41M

195.84%169.51M

389.82%144.53M

-3,600.94%-176.87M

-20.53%-49.87M

99.01%-4.78M

84.82%-41.37M

Tax

27.25%-42.9M

44.27%-19.22M

-20.03%-58.97M

-527.91%-34.49M

-57.82%-49.13M

39.29%-5.49M

-42.73%-31.13M

37.19%-9.05M

46.40%-21.81M

21.25%-14.4M

After-tax profit from continuing operations

-16.44%-369.75M

-89.87%-218.16M

-363.80%-317.56M

-182.64%-114.9M

157.87%120.38M

336.00%139.04M

-682.22%-208M

-5.63%-58.92M

94.91%-26.59M

80.82%-55.78M

Earning after tax

-16.44%-369.75M

-89.87%-218.16M

-363.80%-317.56M

-182.64%-114.9M

157.87%120.38M

336.00%139.04M

-682.22%-208M

-5.63%-58.92M

94.91%-26.59M

80.82%-55.78M

Minority profit

-111.68%-7.56M

-127.99%-12.59M

-41.18%64.72M

5.22%44.98M

2,202.49%110.04M

6,259.65%42.75M

-79.08%4.78M

-107.86%-694K

253.41%22.84M

133.48%8.83M

Profit attributable to shareholders

5.25%-362.19M

-28.58%-205.57M

-3,797.06%-382.28M

-266.04%-159.88M

104.86%10.34M

265.39%96.29M

-330.47%-212.78M

9.89%-58.22M

90.26%-49.43M

75.57%-64.61M

Basic earnings per share

5.25%-0.1751

-28.76%-0.0994

-3,796.00%-0.1848

-266.02%-0.0772

104.88%0.005

266.07%0.0465

-333.90%-0.1024

9.39%-0.028

90.20%-0.0236

75.30%-0.0309

Diluted earnings per share

5.25%-0.1751

-28.76%-0.0994

-3,796.00%-0.1848

-266.02%-0.0772

104.88%0.005

266.07%0.0465

-333.90%-0.1024

9.39%-0.028

90.20%-0.0236

75.30%-0.0309

Currency Unit

HKD

Accounting Standards

HKAS

Audit Opinions

Unqualified Opinion

Auditor

Grant Thornton (Hong Kong) Limited

	(FY)Dec 31, 2025	(Q6)Jun 30, 2025	(FY)Dec 31, 2024	(Q6)Jun 30, 2024	(FY)Dec 31, 2023	(Q6)Jun 30, 2023	(FY)Dec 31, 2022	(Q6)Jun 30, 2022	(FY)Dec 31, 2021	(Q6)Jun 30, 2021
Turnover	-39.09%665.23M	-50.42%261.12M	-14.11%1.09B	23.34%526.67M	76.70%1.27B	12.75%427.01M	-16.40%719.63M	15.79%378.72M	60.49%860.76M	56.48%327.08M
Operating income	-39.09%665.23M	-50.42%261.12M	-14.11%1.09B	23.34%526.67M	76.70%1.27B	12.75%427.01M	-16.40%719.63M	15.79%378.72M	60.49%860.76M	56.48%327.08M
Cost of sales	37.14%-280.8M	43.57%-114.28M	8.36%-446.74M	-21.22%-202.53M	-73.14%-487.51M	-17.42%-167.07M	16.42%-281.57M	-28.05%-142.28M	-103.42%-336.88M	-104.29%-111.11M
Operating expenses	37.14%-280.8M	43.57%-114.28M	8.36%-446.74M	-21.22%-202.53M	-73.14%-487.51M	-17.42%-167.07M	16.42%-281.57M	-28.05%-142.28M	-103.42%-336.88M	-104.29%-111.11M
Gross profit	-40.44%384.43M	-54.70%146.84M	-17.68%645.48M	24.70%324.14M	78.99%784.08M	9.94%259.93M	-16.38%438.06M	9.48%236.44M	41.32%523.88M	39.66%215.96M
Selling expenses	38.36%-169.39M	48.74%-63.24M	9.16%-274.79M	-46.64%-123.38M	-122.44%-302.52M	-20.21%-84.13M	19.21%-136M	-51.97%-69.99M	-89.69%-168.34M	-15.05%-46.06M
Administrative expenses	2.37%-158.53M	-5.53%-76.31M	-3.52%-162.38M	-21.12%-72.31M	-21.93%-156.85M	6.50%-59.7M	6.50%-128.64M	9.65%-63.86M	2.16%-137.59M	2.76%-70.68M
Revaluation surplus	18.62%-439.33M	5.85%-234.93M	-193.20%-539.86M	-6,152.12%-249.53M	44.24%-184.13M	103.90%4.12M	-61.78%-330.25M	22.41%-105.8M	68.20%-204.13M	56.67%-136.36M
-Changes in the fair value of investment property	18.62%-439.33M	5.85%-234.93M	-193.20%-539.86M	-6,152.12%-249.53M	44.24%-184.13M	103.90%4.12M	-61.78%-330.25M	25.95%-105.8M	68.47%-204.13M	53.84%-142.88M
-Changes in the fair value of financial assets	----	----	----	----	----	----	----	----	----	226.37%6.52M
Special items of operating profit	----	----	----	----	----	----	--29.23M	----	----	----
Operating profit	-15.46%-382.82M	-88.01%-227.64M	-335.83%-331.55M	-200.72%-121.08M	210.18%140.59M	3,840.48%120.22M	-1,022.92%-127.6M	91.34%-3.21M	102.86%13.83M	86.39%-37.13M
Financing cost	45.82%-7.85M	43.12%-4.54M	30.73%-14.49M	11.26%-7.98M	-23.58%-20.92M	-30.00%-9M	-25.34%-16.93M	-4.58%-6.92M	22.76%-13.51M	38.31%-6.62M
Special items of earning before tax	-27.03%63.82M	-31.67%33.24M	75.48%87.46M	46.06%48.65M	254.14%49.84M	183.83%33.31M	-534.37%-32.33M	-1,771.60%-39.73M	-127.87%-5.1M	-78.17%2.38M
Earning before tax	-26.40%-326.85M	-147.39%-198.94M	-252.55%-258.59M	-155.64%-80.41M	195.84%169.51M	389.82%144.53M	-3,600.94%-176.87M	-20.53%-49.87M	99.01%-4.78M	84.82%-41.37M
Tax	27.25%-42.9M	44.27%-19.22M	-20.03%-58.97M	-527.91%-34.49M	-57.82%-49.13M	39.29%-5.49M	-42.73%-31.13M	37.19%-9.05M	46.40%-21.81M	21.25%-14.4M
After-tax profit from continuing operations	-16.44%-369.75M	-89.87%-218.16M	-363.80%-317.56M	-182.64%-114.9M	157.87%120.38M	336.00%139.04M	-682.22%-208M	-5.63%-58.92M	94.91%-26.59M	80.82%-55.78M
Earning after tax	-16.44%-369.75M	-89.87%-218.16M	-363.80%-317.56M	-182.64%-114.9M	157.87%120.38M	336.00%139.04M	-682.22%-208M	-5.63%-58.92M	94.91%-26.59M	80.82%-55.78M
Minority profit	-111.68%-7.56M	-127.99%-12.59M	-41.18%64.72M	5.22%44.98M	2,202.49%110.04M	6,259.65%42.75M	-79.08%4.78M	-107.86%-694K	253.41%22.84M	133.48%8.83M
Profit attributable to shareholders	5.25%-362.19M	-28.58%-205.57M	-3,797.06%-382.28M	-266.04%-159.88M	104.86%10.34M	265.39%96.29M	-330.47%-212.78M	9.89%-58.22M	90.26%-49.43M	75.57%-64.61M
Basic earnings per share	5.25%-0.1751	-28.76%-0.0994	-3,796.00%-0.1848	-266.02%-0.0772	104.88%0.005	266.07%0.0465	-333.90%-0.1024	9.39%-0.028	90.20%-0.0236	75.30%-0.0309
Diluted earnings per share	5.25%-0.1751	-28.76%-0.0994	-3,796.00%-0.1848	-266.02%-0.0772	104.88%0.005	266.07%0.0465	-333.90%-0.1024	9.39%-0.028	90.20%-0.0236	75.30%-0.0309
Currency Unit	HKD	HKD	HKD	HKD	HKD	HKD	HKD	HKD	HKD	HKD
Accounting Standards	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS
Audit Opinions	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion	--
Auditor	Grant Thornton (Hong Kong) Limited	--	Grant Thornton (Hong Kong) Limited	--	Grant Thornton (Hong Kong) Limited	--	Grant Thornton (Hong Kong) Limited	--	Grant Thornton (Hong Kong) Limited	--

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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