Powell Max Limited Class A Ordinary Shares

PMAX · NASDAQ
Analyze with AI
12/31/2024
12/31/2023
12/31/2022
Revenue$36,297$48,996$37,638
% Growth-25.9%30.2%
Cost of Goods Sold$26,406$30,177$27,168
Gross Profit$9,890$18,819$10,471
% Margin27.2%38.4%27.8%
R&D Expenses$0$0$0
G&A Expenses$0$0$0
SG&A Expenses$27,781$11,262$11,726
Sales & Mktg Exp.$0$0$0
Other Operating Expenses$0$0$0
Operating Expenses$27,781$11,262$11,726
Operating Income-$17,891$7,556-$1,255
% Margin-49.3%15.4%-3.3%
Other Income/Exp. Net-$102-$495$1,157
Pre-Tax Income-$17,993$7,061-$98
Tax Expense$0$0$0
Net Income-$17,993$7,061-$98
% Margin-49.6%14.4%-0.3%
EPS-1.220.4870
% Growth-350.8%
EPS Diluted-1.220.4870
Weighted Avg Shares Out14,68814,52514,525
Weighted Avg Shares Out Dil14,68814,52514,525
Supplemental Information
Interest Income$286$48$1
Interest Expense$2,015$551$690
Depreciation & Amortization$4,425$5,003$5,029
EBITDA-$11,562$12,614$5,619
% Margin-31.9%25.7%14.9%