Playmates Holdings Limited
PYHOF · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $261 | $566 | $527 | $845 |
| % Growth | -53.8% | 7.4% | -37.6% | – |
| Cost of Goods Sold | $114 | $244 | $203 | $320 |
| Gross Profit | $147 | $321 | $324 | $524 |
| % Margin | 56.2% | 56.8% | 61.5% | 62.1% |
| R&D Expenses | $0 | $0 | $0 | $19 |
| G&A Expenses | $76 | $90 | $72 | $97 |
| SG&A Expenses | $140 | $241 | $196 | $317 |
| Sales & Mktg Exp. | $63 | $151 | $123 | $218 |
| Other Operating Expenses | $235 | $290 | $250 | -$19 |
| Operating Expenses | $374 | $532 | $445 | $317 |
| Operating Income | -$228 | -$210 | -$121 | $208 |
| % Margin | -87.2% | -37.2% | -23% | 24.6% |
| Other Income/Exp. Net | $29 | $32 | $41 | -$183 |
| Pre-Tax Income | -$199 | -$178 | -$80 | $25 |
| Tax Expense | $19 | $24 | $34 | $44 |
| Net Income | -$206 | -$222 | -$160 | -$86 |
| % Margin | -78.7% | -39.3% | -30.4% | -10.2% |
| EPS | -0.099 | -0.11 | -0.077 | -0.042 |
| % Growth | 9.6% | -42.5% | -86% | – |
| EPS Diluted | -0.099 | -0.11 | -0.077 | -0.042 |
| Weighted Avg Shares Out | 2,068 | 2,067 | 2,070 | 2,070 |
| Weighted Avg Shares Out Dil | 2,068 | 2,068 | 2,070 | 2,070 |
| Supplemental Information | – | – | – | – |
| Interest Income | $18 | $21 | $30 | $20 |
| Interest Expense | $0 | $0 | $8 | $12 |
| Depreciation & Amortization | $4 | $4 | $5 | $5 |
| EBITDA | $12 | $84 | $133 | $213 |
| % Margin | 4.5% | 14.9% | 25.2% | 25.2% |