Maxicity Holdings Limited (HKG:2295)
4.550
0.00 (0.00%)
At close: Sep 1, 2025
Maxicity Holdings Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2018 - 2020 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2018 - 2020 |
252.34 | 205.78 | 168.2 | 192.26 | 293.91 | 276.01 | Upgrade | |
Revenue Growth (YoY) | 53.10% | 22.34% | -12.51% | -34.59% | 6.49% | 50.08% | Upgrade |
Cost of Revenue | 232.65 | 188.09 | 147.54 | 171.39 | 240.16 | 224.41 | Upgrade |
Gross Profit | 19.69 | 17.69 | 20.66 | 20.87 | 53.75 | 51.6 | Upgrade |
Selling, General & Admin | 9.25 | 8.83 | 8.6 | 8.48 | 8.57 | 8.2 | Upgrade |
Operating Expenses | 9.24 | 8.95 | 8.98 | 8.85 | 8.85 | 8.67 | Upgrade |
Operating Income | 10.45 | 8.73 | 11.68 | 12.02 | 44.89 | 42.92 | Upgrade |
Interest Expense | -0.1 | -0.1 | -0.08 | -0.05 | -0.02 | -0.02 | Upgrade |
Interest & Investment Income | 1.32 | 1.47 | 4.34 | 0.93 | 0.09 | 0.45 | Upgrade |
Other Non Operating Income (Expenses) | 0 | - | - | - | -11.8 | -1.44 | Upgrade |
EBT Excluding Unusual Items | 11.67 | 10.1 | 15.93 | 12.89 | 33.17 | 41.92 | Upgrade |
Gain (Loss) on Sale of Assets | 0.16 | -0.03 | 0.01 | 0 | 0.12 | -0.01 | Upgrade |
Other Unusual Items | -0.02 | -0.02 | - | 3.39 | 1.57 | 4.33 | Upgrade |
Pretax Income | 11.81 | 10.04 | 15.94 | 16.28 | 35.26 | 46.24 | Upgrade |
Income Tax Expense | 1.04 | 1.3 | 2 | 1.81 | 7.46 | 6.89 | Upgrade |
Net Income | 10.77 | 8.75 | 13.94 | 14.48 | 27.8 | 39.35 | Upgrade |
Net Income to Common | 10.77 | 8.75 | 13.94 | 14.48 | 27.8 | 39.35 | Upgrade |
Net Income Growth | 17.35% | -37.28% | -3.68% | -47.93% | -29.35% | 473.11% | Upgrade |
Shares Outstanding (Basic) | 400 | 400 | 400 | 400 | 400 | 400 | Upgrade |
Shares Outstanding (Diluted) | 400 | 400 | 400 | 400 | 400 | 400 | Upgrade |
Shares Change (YoY) | - | - | - | - | - | 30.94% | Upgrade |
EPS (Basic) | 0.03 | 0.02 | 0.03 | 0.04 | 0.07 | 0.10 | Upgrade |
EPS (Diluted) | 0.03 | 0.02 | 0.03 | 0.04 | 0.07 | 0.10 | Upgrade |
EPS Growth | 17.35% | -37.28% | -3.68% | -47.93% | -29.35% | 337.69% | Upgrade |
Free Cash Flow | 17.73 | 17.7 | 3.74 | 28.06 | 35.86 | 16.78 | Upgrade |
Free Cash Flow Per Share | 0.04 | 0.04 | 0.01 | 0.07 | 0.09 | 0.04 | Upgrade |
Dividend Per Share | - | - | 0.025 | 0.075 | - | - | Upgrade |
Dividend Growth | - | - | -66.67% | - | - | - | Upgrade |
Gross Margin | 7.80% | 8.60% | 12.28% | 10.86% | 18.29% | 18.69% | Upgrade |
Operating Margin | 4.14% | 4.24% | 6.94% | 6.25% | 15.28% | 15.55% | Upgrade |
Profit Margin | 4.27% | 4.25% | 8.29% | 7.53% | 9.46% | 14.26% | Upgrade |
Free Cash Flow Margin | 7.03% | 8.60% | 2.23% | 14.59% | 12.20% | 6.08% | Upgrade |
EBITDA | 14.29 | 12.3 | 14.56 | 14.35 | 46.49 | 44.16 | Upgrade |
EBITDA Margin | 5.66% | 5.97% | 8.65% | 7.46% | 15.82% | 16.00% | Upgrade |
D&A For EBITDA | 3.84 | 3.56 | 2.88 | 2.34 | 1.6 | 1.24 | Upgrade |
EBIT | 10.45 | 8.73 | 11.68 | 12.02 | 44.89 | 42.92 | Upgrade |
EBIT Margin | 4.14% | 4.24% | 6.94% | 6.25% | 15.28% | 15.55% | Upgrade |
Effective Tax Rate | 8.84% | 12.93% | 12.56% | 11.09% | 21.14% | 14.91% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.