Maxicity Holdings Limited (HKG:2295)

Maxicity Holdings Income Statement

Financials in millions HKD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	205.78	168.2	192.26	293.91	276.01
Revenue Growth (YoY)	22.34%	-12.51%	-34.59%	6.49%	50.08%
Cost of Revenue	188.09	147.54	171.39	240.16	224.41
Gross Profit	17.69	20.66	20.87	53.75	51.6
Selling, General & Admin	8.83	8.6	8.48	8.57	8.2
Operating Expenses	8.95	8.98	8.85	8.85	8.67
Operating Income	8.73	11.68	12.02	44.89	42.92
Interest Expense	-0.1	-0.08	-0.05	-0.02	-0.02
Interest & Investment Income	1.47	4.34	0.93	0.09	0.45
Other Non Operating Income (Expenses)	-	-	-	-11.8	-1.44
EBT Excluding Unusual Items	10.1	15.93	12.89	33.17	41.92
Gain (Loss) on Sale of Assets	-0.03	0.01	0	0.12	-0.01
Other Unusual Items	-0.02	-	3.39	1.57	4.33
Pretax Income	10.04	15.94	16.28	35.26	46.24
Income Tax Expense	1.3	2	1.81	7.46	6.89
Net Income	8.75	13.94	14.48	27.8	39.35
Net Income to Common	8.75	13.94	14.48	27.8	39.35
Net Income Growth	-37.28%	-3.68%	-47.93%	-29.35%	473.11%
Shares Outstanding (Basic)	400	400	400	400	400
Shares Outstanding (Diluted)	400	400	400	400	400
Shares Change (YoY)	-	-	-	-	30.94%
EPS (Basic)	0.02	0.03	0.04	0.07	0.10
EPS (Diluted)	0.02	0.03	0.04	0.07	0.10
EPS Growth	-37.28%	-3.68%	-47.93%	-29.35%	337.69%
Free Cash Flow	17.7	3.74	28.06	35.86	16.78
Free Cash Flow Per Share	0.04	0.01	0.07	0.09	0.04
Dividend Per Share	-	0.025	0.075	-	-
Dividend Growth	-	-66.67%	-	-	-
Gross Margin	8.60%	12.28%	10.86%	18.29%	18.69%
Operating Margin	4.24%	6.94%	6.25%	15.28%	15.55%
Profit Margin	4.25%	8.29%	7.53%	9.46%	14.26%
Free Cash Flow Margin	8.60%	2.23%	14.59%	12.20%	6.08%
EBITDA	12.3	14.56	14.35	46.49	44.16
EBITDA Margin	5.97%	8.65%	7.46%	15.82%	16.00%
D&A For EBITDA	3.56	2.88	2.34	1.6	1.24
EBIT	8.73	11.68	12.02	44.89	42.92
EBIT Margin	4.24%	6.94%	6.25%	15.28%	15.55%
Effective Tax Rate	12.93%	12.56%	11.09%	21.14%	14.91%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.