Maxicity Holdings Limited (HKG:2295)

Maxicity Holdings Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	238.56	205.78	168.2	192.26	293.91
Revenue Growth (YoY)	15.93%	22.34%	-12.51%	-34.59%	6.49%
Cost of Revenue	210.43	188.09	147.54	171.39	240.16
Gross Profit	28.13	17.69	20.66	20.87	53.75
Selling, General & Admin	14.52	8.83	8.6	8.48	8.57
Operating Expenses	14.77	8.95	8.98	8.85	8.85
Operating Income	13.35	8.73	11.68	12.02	44.89
Interest Expense	-0.05	-0.1	-0.08	-0.05	-0.02
Interest & Investment Income	1	1.47	4.34	0.93	0.09
Other Non Operating Income (Expenses)	0	-	-	-	-11.8
EBT Excluding Unusual Items	14.3	10.1	15.93	12.89	33.17
Gain (Loss) on Sale of Assets	0.58	-0.03	0.01	0	0.12
Other Unusual Items	0.02	-0.02	-	3.39	1.57
Pretax Income	14.9	10.04	15.94	16.28	35.26
Income Tax Expense	2.29	1.3	2	1.81	7.46
Net Income	12.61	8.75	13.94	14.48	27.8
Net Income to Common	12.61	8.75	13.94	14.48	27.8
Net Income Growth	44.23%	-37.28%	-3.68%	-47.93%	-29.35%
Shares Outstanding (Basic)	400	400	400	400	400
Shares Outstanding (Diluted)	400	400	400	400	400
EPS (Basic)	0.03	0.02	0.03	0.04	0.07
EPS (Diluted)	0.03	0.02	0.03	0.04	0.07
EPS Growth	44.23%	-37.28%	-3.68%	-47.93%	-29.35%
Free Cash Flow	-	17.7	3.74	28.06	35.86
Free Cash Flow Per Share	-	0.04	0.01	0.07	0.09
Dividend Per Share	-	-	0.025	0.075	-
Dividend Growth	-	-	-66.67%	-	-
Gross Margin	11.79%	8.60%	12.28%	10.86%	18.29%
Operating Margin	5.60%	4.24%	6.94%	6.25%	15.28%
Profit Margin	5.29%	4.25%	8.29%	7.53%	9.46%
Free Cash Flow Margin	-	8.60%	2.23%	14.59%	12.20%
EBITDA	16.92	12.3	14.56	14.35	46.49
EBITDA Margin	7.09%	5.97%	8.65%	7.46%	15.82%
D&A For EBITDA	3.56	3.56	2.88	2.34	1.6
EBIT	13.35	8.73	11.68	12.02	44.89
EBIT Margin	5.60%	4.24%	6.94%	6.25%	15.28%
Effective Tax Rate	15.34%	12.93%	12.56%	11.09%	21.14%

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