Maxis Berhad
MAXSF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $10,492,000 | $10,180,000 | $9,789,000 | $9,203,000 |
| % Growth | 3.1% | 4% | 6.4% | – |
| Cost of Goods Sold | $5,023,000 | $5,715,000 | $4,599,000 | $4,222,000 |
| Gross Profit | $5,469,000 | $4,465,000 | $5,190,000 | $4,981,000 |
| % Margin | 52.1% | 43.9% | 53% | 54.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $557,000 | $0 | $0 |
| SG&A Expenses | $177,000 | $720,000 | $189,000 | $180,000 |
| Sales & Mktg Exp. | $177,000 | $163,000 | $189,000 | $180,000 |
| Other Operating Expenses | $2,878,000 | $0 | -$107,000 | -$17,000 |
| Operating Expenses | $3,055,000 | $720,000 | $2,879,000 | $2,801,000 |
| Operating Income | $2,414,000 | $3,745,000 | $2,336,000 | $2,238,000 |
| % Margin | 23% | 36.8% | 23.9% | 24.3% |
| Other Income/Exp. Net | -$537,000 | -$2,301,000 | -$1,876,000 | -$1,924,000 |
| Pre-Tax Income | $1,877,000 | $1,444,000 | $1,811,000 | $1,762,000 |
| Tax Expense | $481,000 | $452,000 | $630,000 | $454,000 |
| Net Income | $1,396,000 | $993,000 | $1,152,000 | $1,308,000 |
| % Margin | 13.3% | 9.8% | 11.8% | 14.2% |
| EPS | 0.18 | 0.13 | 0.15 | 0.17 |
| % Growth | 38.5% | -13.3% | -11.8% | – |
| EPS Diluted | 0.18 | 0.13 | 0.15 | 0.17 |
| Weighted Avg Shares Out | 7,832,000 | 7,831,045 | 7,828,000 | 7,825,000 |
| Weighted Avg Shares Out Dil | 7,834,000 | 7,833,000 | 7,832,000 | 7,829,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | $34,000 | $22,000 | $30,000 | $60,000 |
| Interest Expense | $481,000 | $453,000 | $410,000 | $459,000 |
| Depreciation & Amortization | $1,780,000 | $1,368,000 | $1,721,000 | $1,649,000 |
| EBITDA | $4,138,000 | $3,011,000 | $3,933,000 | $3,861,000 |
| % Margin | 39.4% | 29.6% | 40.2% | 42% |