Playmates Toys Limited

PMTYF · OTC
Analyze with AI
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Revenue$931,334$1,109,399$504,248$625,108
% Growth-16.1%120%-19.3%
Cost of Goods Sold$430,867$472,657$268,541$321,584
Gross Profit$500,467$636,742$235,707$303,524
% Margin53.7%57.4%46.7%48.6%
R&D Expenses$0$0$18,348$18,986
G&A Expenses$131,384$124,376$94,405$97,429
SG&A Expenses$406,175$426,892$230,402$265,767
Sales & Mktg Exp.$274,791$302,516$135,997$168,338
Other Operating Expenses$0$0-$48,319-$18,986
Operating Expenses$406,175$426,892$200,431$265,767
Operating Income$94,292$209,850$34,532$37,757
% Margin10.1%18.9%6.8%6%
Other Income/Exp. Net$84,080$50,897-$19,627-$5,715
Pre-Tax Income$178,372$260,747$14,905$32,042
Tax Expense$46,744$37,002$5,183-$10,939
Net Income$131,628$223,745$9,722$42,981
% Margin14.1%20.2%1.9%6.9%
EPS0.110.190.0080.036
% Growth-42.1%2,217.1%-77.5%
EPS Diluted0.110.190.0080.036
Weighted Avg Shares Out1,180,5161,180,2651,180,0001,180,000
Weighted Avg Shares Out Dil1,180,5161,180,2651,180,0001,180,375
Supplemental Information
Interest Income$55,338$36,089$11,223$835
Interest Expense$809$4,171$926$1,348
Depreciation & Amortization$8,929$582$9,233$867
EBITDA$188,110$210,432$25,064$34,257
% Margin20.2%19%5%5.5%