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Playmates Toys (HKSE:00869) Tax Rate % : 21.54% (As of Dec. 2023)


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What is Playmates Toys Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Playmates Toys's Tax Expense for the six months ended in Dec. 2023 was HK$38 Mil. Playmates Toys's Pre-Tax Income for the six months ended in Dec. 2023 was HK$174 Mil. Therefore, Playmates Toys's Tax Rate % for the quarter that ended in Dec. 2023 was 21.54%.


Playmates Toys Tax Rate % Historical Data

The historical data trend for Playmates Toys's Tax Rate % can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

Playmates Toys Tax Rate % Chart

Playmates Toys Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only -126.24 -33.20 -34.14 34.77 14.19

Playmates Toys Semi-Annual Data
Jun14 Dec14 Jun15 Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23
Tax Rate % Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -62.08 80.73 49.92 -0.63 21.54

Playmates Toys Tax Rate % Calculation

Tax Rate % is the ratio of tax expense divided by pretax income, usually presented in percent.

Playmates Toys's Tax Rate % for the fiscal year that ended in Dec. 2023 is calculated as

Tax Rate %=Tax Expense (A: Dec. 2023 )/Pre-Tax Income (A: Dec. 2023 )
=37.002/260.747
=14.19 %

Playmates Toys's Tax Rate % for the quarter that ended in Dec. 2023 is calculated as

Tax Rate %=Tax Expense (Q: Dec. 2023 )/Pre-Tax Income (Q: Dec. 2023 )
=37.544/174.319
=21.54 %

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.


Playmates Toys Tax Rate % Related Terms

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Playmates Toys (HKSE:00869) Business Description

Traded in Other Exchanges
Address
100 Canton Road, 23rd Floor, The Toy House, Tsimshatsui, Kowloon, Hong Kong, HKG
Playmates Toys Ltd is an investment holding company engaged in the business of toy manufacturing. It is primarily engaged in the production and sale of toys across the world. The company designs, develops, markets and distributes toys and family entertainment activity products globally. The firm selects and matches the appropriate sculptors, packaging designers, finished goods vendors, and advertising agencies for each project.

Playmates Toys (HKSE:00869) Headlines

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