Powell Max Limited (PMAX)

Powell Max Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022
Revenue	46.62	49.12	37.77
Revenue Growth (YoY)	-	30.05%	-
Cost of Revenue	23.8	25.24	22.22
Gross Profit	22.82	23.88	15.56
Selling, General & Admin	18.18	16.23	16.47
Other Operating Expenses	-0.03	-0.01	-0.93
Operating Expenses	18.23	16.3	15.89
Operating Income	4.59	7.58	-0.33
Interest Expense	-0.44	-0.55	-0.69
Interest & Investment Income	0.05	0.05	0
Currency Exchange Gain (Loss)	-	-	0
EBT Excluding Unusual Items	4.19	7.08	-1.02
Other Unusual Items	-	-	0.92
Pretax Income	4.19	7.08	-0.1
Net Income	4.19	7.08	-0.1
Net Income to Common	4.19	7.08	-0.1
Shares Outstanding (Basic)	13	13	13
Shares Outstanding (Diluted)	13	13	13
EPS (Basic)	0.34	0.57	-0.01
EPS (Diluted)	0.34	0.57	-0.01
Free Cash Flow	5.25	6.83	5.01
Free Cash Flow Per Share	0.42	0.55	0.40
Gross Margin	48.94%	48.62%	41.18%
Operating Margin	9.84%	15.43%	-0.88%
Profit Margin	9.00%	14.41%	-0.26%
Free Cash Flow Margin	11.27%	13.89%	13.25%
EBITDA	9.63	12.6	4.71
EBITDA Margin	20.65%	25.65%	12.48%
D&A For EBITDA	5.04	5.02	5.05
EBIT	4.59	7.58	-0.33
EBIT Margin	9.84%	15.43%	-0.88%

Source: S&P Capital IQ. Standard template. Financial Sources.