Income Statement (TTM)
Powell Max Limited Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2022 12-31 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
|
|---|---|---|---|---|---|---|
| Revenue | 38 | 49 | 48 | 47 | 42 | 36 |
| Change (%) | 30.05 | -2.55 | -2.62 | -10.89 | -12.22 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 22 | 25 | 25 | 24 | 23 | 22 |
| Change (%) | 13.60 | -2.85 | -2.93 | -3.62 | -3.75 | |
| % of Revenue | 58.82 | 51.38 | 51.22 | 51.06 | 55.23 | 60.56 |
| Gross Operating Profit | 16 | 24 | 23 | 23 | 19 | 14 |
| Change (%) | 53.54 | -2.24 | -2.29 | -18.49 | -22.68 | |
| % of Revenue | 41.18 | 48.62 | 48.78 | 48.94 | 44.77 | 39.44 |
| SG&A | 17 | 16 | 17 | 18 | 25 | 32 |
| Change (%) | -3.02 | 5.97 | 5.64 | 38.72 | 27.91 | |
| % of Revenue | 44.52 | 33.20 | 36.10 | 39.16 | 60.96 | 88.84 |
| R&D | ||||||
| Change (%) | ||||||
| % of Revenue | ||||||
| OpEx | 38 | 42 | 42 | 42 | 47 | 53 |
| Change (%) | 9.01 | 0.59 | 0.58 | 12.82 | 11.37 | |
| % of Revenue | 100.88 | 84.57 | 87.29 | 90.16 | 114.15 | 144.83 |
| Operating Income | -0 | 8 | 6 | 5 | -6 | -16 |
| Change (%) | -2,371.98 | -19.73 | -24.59 | -228.08 | 178.07 | |
| % of Revenue | -0.88 | 15.43 | 12.71 | 9.84 | -14.15 | -44.83 |
| Interest Expense | -1 | -1 | -0 | -0 | -1 | -2 |
| Change (%) | -20.24 | -9.70 | -10.74 | 176.99 | 63.90 | |
| % of Revenue | -1.83 | -1.12 | -1.04 | -0.95 | -2.96 | -5.53 |
| Net Income | -0 | 7 | 6 | 4 | -7 | -18 |
| Change (%) | -7,279.54 | -20.38 | -25.60 | -265.49 | 160.42 | |
| % of Revenue | -0.26 | 14.41 | 11.77 | 9.00 | -16.71 | -49.57 |
Source: Capital IQ
