Powell Max Limited (PMAX)

Powell Max Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022
Revenue	36.46	49.12	37.77
Revenue Growth (YoY)	-25.77%	30.04%	-
Cost of Revenue	22.08	25.24	22.22
Gross Profit	14.38	23.88	15.56
Selling, General & Admin	31.9	16.23	16.47
Other Operating Expenses	-1.95	-0.01	-0.93
Operating Expenses	30.44	16.3	15.89
Operating Income	-16.06	7.58	-0.33
Interest Expense	-2.02	-0.55	-0.69
Interest & Investment Income	-	0.05	0
Currency Exchange Gain (Loss)	-	-	0
EBT Excluding Unusual Items	-18.07	7.08	-1.02
Other Unusual Items	-	-	0.92
Pretax Income	-18.07	7.08	-0.1
Net Income	-18.07	7.08	-0.1
Net Income to Common	-18.07	7.08	-0.1
Shares Outstanding (Basic)	13	13	13
Shares Outstanding (Diluted)	13	13	13
Shares Change (YoY)	5.43%	-	-
EPS (Basic)	-1.37	0.57	-0.01
EPS (Diluted)	-1.37	0.57	-0.01
Free Cash Flow	-12.9	6.83	5.01
Free Cash Flow Per Share	-0.98	0.55	0.40
Gross Margin	39.44%	48.62%	41.18%
Operating Margin	-44.04%	15.43%	-0.88%
Profit Margin	-49.57%	14.41%	-0.26%
Free Cash Flow Margin	-35.38%	13.89%	13.25%
EBITDA	-11.61	12.6	4.71
EBITDA Margin	-31.85%	25.65%	12.48%
D&A For EBITDA	4.44	5.02	5.05
EBIT	-16.06	7.58	-0.33
EBIT Margin	-44.04%	15.43%	-0.88%

Updated Oct 18, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q