Maxicity Holdings Limited (HKG:2295)
Hong Kong · Delayed Price · Currency is HKD 5.06
-0.70 (-12.15%)
Sep 7, 2026, 4:08 PM HKT
Maxicity Holdings Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 219.52 | 238.56 | 205.78 | 168.2 | 192.26 | 293.91 | |
Revenue Growth | -13.01% | 15.93% | 22.34% | -12.51% | -34.59% | 6.49% |
Cost of Revenue | 188.27 | 210.43 | 188.09 | 147.54 | 171.39 | 240.16 |
Gross Profit | 31.25 | 28.13 | 17.69 | 20.66 | 20.87 | 53.75 |
Selling, General & Admin | 14.79 | 14.5 | 8.83 | 8.6 | 8.48 | 8.57 |
Operating Expenses | 15.27 | 14.76 | 8.95 | 8.98 | 8.85 | 8.85 |
Operating Income | 15.98 | 13.37 | 8.73 | 11.68 | 12.02 | 44.89 |
Interest Expense | -0.08 | -0.07 | -0.1 | -0.08 | -0.05 | -0.02 |
Interest & Investment Income | 0.7 | 1 | 1.47 | 4.34 | 0.93 | 0.09 |
Other Non Operating Income (Expenses) | - | 0 | - | - | - | -11.8 |
EBT Excluding Unusual Items | 16.61 | 14.3 | 10.1 | 15.93 | 12.89 | 33.17 |
Gain (Loss) on Sale of Assets | 0.54 | 0.58 | -0.03 | 0.01 | 0 | 0.12 |
Other Unusual Items | 0.02 | 0.02 | -0.02 | - | 3.39 | 1.57 |
Pretax Income | 17.16 | 14.9 | 10.04 | 15.94 | 16.28 | 35.26 |
Income Tax Expense | 3.32 | 2.29 | 1.3 | 2 | 1.81 | 7.46 |
Net Income | 13.84 | 12.61 | 8.75 | 13.94 | 14.48 | 27.8 |
Net Income to Common | 13.84 | 12.61 | 8.75 | 13.94 | 14.48 | 27.8 |
Net Income Growth | 28.48% | 44.23% | -37.28% | -3.68% | -47.93% | -29.35% |
Shares Outstanding (Basic) | 400 | 400 | 400 | 400 | 400 | 400 |
Shares Outstanding (Diluted) | 400 | 400 | 400 | 400 | 400 | 400 |
Shares Change | - | - | - | - | - | - |
EPS (Basic) | 0.03 | 0.03 | 0.02 | 0.03 | 0.04 | 0.07 |
EPS (Diluted) | 0.03 | 0.03 | 0.02 | 0.03 | 0.04 | 0.07 |
EPS Growth | 28.48% | 44.23% | -37.28% | -3.68% | -47.93% | -29.35% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 30.81 | 17.73 | 17.7 | 3.74 | 28.06 | 35.86 |
Free Cash Flow Per Share | 0.08 | 0.04 | 0.04 | 0.01 | 0.07 | 0.09 |
Dividend Per Share | - | - | - | 0.025 | 0.075 | - |
Dividend Growth | - | - | - | -66.67% | - | - |
Gross Margin | 14.24% | 11.79% | 8.60% | 12.28% | 10.86% | 18.29% |
Operating Margin | 7.28% | 5.60% | 4.24% | 6.94% | 6.25% | 15.28% |
Profit Margin | 6.30% | 5.29% | 4.25% | 8.29% | 7.53% | 9.46% |
Free Cash Flow Margin | 14.04% | 7.43% | 8.60% | 2.23% | 14.59% | 12.20% |
EBITDA | 19.18 | 16.81 | 12.3 | 14.56 | 14.35 | 46.49 |
EBITDA Margin | 8.73% | 7.04% | 5.97% | 8.65% | 7.46% | 15.82% |
D&A For EBITDA | 3.2 | 3.44 | 3.56 | 2.88 | 2.34 | 1.6 |
EBIT | 15.98 | 13.37 | 8.73 | 11.68 | 12.02 | 44.89 |
EBIT Margin | 7.28% | 5.60% | 4.24% | 6.94% | 6.25% | 15.28% |
Effective Tax Rate | 19.37% | 15.34% | 12.93% | 12.56% | 11.09% | 21.14% |