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Playmates Holdings (HKSE:00635) Tax Rate % : 174.72% (As of Dec. 2023)


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What is Playmates Holdings Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Playmates Holdings's Tax Expense for the six months ended in Dec. 2023 was HK$44 Mil. Playmates Holdings's Pre-Tax Income for the six months ended in Dec. 2023 was HK$25 Mil. Therefore, Playmates Holdings's Tax Rate % for the quarter that ended in Dec. 2023 was 174.72%.


Playmates Holdings Tax Rate % Historical Data

The historical data trend for Playmates Holdings'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 Holdings Tax Rate % Chart

Playmates Holdings 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 11.06 -8.45 -456.41 -17.60 28.98

Playmates Holdings 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 20.24 -18.14 -17.39 3.80 174.72

Playmates Holdings Tax Rate % Calculation

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

Playmates Holdings'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 )
=49.131/169.507
=28.98 %

Playmates Holdings'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 )
=43.639/24.976
=174.72 %

* 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 Holdings Tax Rate % Related Terms

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Playmates Holdings (HKSE:00635) Business Description

Traded in Other Exchanges
Address
100 Canton Road, 23rd Floor, The Toy House, Tsimshatsui, Kowloon, Kowloon, HKG
Playmates Holdings Ltd is an investment holding company engaged in the design, development, marketing and distribution of toys and family entertainment activity products. The company has three reportable segments. Property Investments and Associated Businesses segment that invests and leases commercial, industrial, and residential premises for rental income, also to provide property management services. Through its Investment Business segment, its invests in financial instruments including listed equity and managed funds and Toy Business segment which designs, develops, markets and distributes toys and family entertainment activity products.
Executives
Tgc Assets Limited 2101 Beneficial owner
Chan Chun Hoo, Thomas 2201 Interest of corporation controlled by you

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