M

Max's Group Inc
XPHS:MAXS

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Max's Group Inc
XPHS:MAXS
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Price: 2.87 PHP -1.03%
Market Cap: 2.2B PHP
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Income Statement

Earnings Waterfall
Max's Group Inc

Revenue
12B PHP
Cost of Revenue
-8.1B PHP
Gross Profit
3.8B PHP
Operating Expenses
-3.1B PHP
Operating Income
777m PHP
Other Expenses
-373.3m PHP
Net Income
403.7m PHP

Income Statement
Max's Group Inc

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Income Statement
Currency: PHP
Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
3 769
N/A
3 760
0%
4 866
+29%
6 358
+31%
7 938
+25%
9 460
+19%
10 373
+10%
10 649
+3%
10 879
+2%
11 139
+2%
11 439
+3%
11 645
+2%
12 049
+3%
12 396
+3%
12 662
+2%
12 973
+2%
13 352
+3%
13 569
+2%
13 683
+1%
13 817
+1%
13 986
+1%
14 158
+1%
14 401
+2%
13 771
-4%
11 150
-19%
9 141
-18%
7 144
-22%
6 261
-12%
6 978
+11%
7 301
+5%
7 640
+5%
7 965
+4%
9 002
+13%
10 087
+12%
10 983
+9%
11 670
+6%
11 850
+2%
11 971
+1%
11 966
0%
11 907
0%
11 966
+0%
Gross Profit
Cost of Revenue
(3 142)
(3 152)
(3 946)
(5 064)
(6 110)
(7 370)
(7 536)
(7 712)
(8 012)
(8 098)
(8 256)
(8 261)
(8 494)
(8 664)
(9 386)
(9 656)
(9 884)
(10 031)
(10 011)
(10 060)
(10 172)
(10 338)
(10 456)
(10 230)
(8 651)
(7 503)
(6 113)
(5 246)
(5 412)
(5 250)
(5 309)
(5 435)
(5 979)
(6 596)
(7 214)
(7 698)
(7 882)
(8 014)
(8 061)
(8 027)
(8 123)
Gross Profit
628
N/A
608
-3%
919
+51%
1 294
+41%
1 829
+41%
2 090
+14%
2 838
+36%
2 937
+4%
2 866
-2%
3 040
+6%
3 183
+5%
3 385
+6%
3 555
+5%
3 731
+5%
3 276
-12%
3 317
+1%
3 468
+5%
3 537
+2%
3 671
+4%
3 757
+2%
3 814
+2%
3 819
+0%
3 945
+3%
3 541
-10%
2 499
-29%
1 639
-34%
1 031
-37%
1 015
-2%
1 566
+54%
2 051
+31%
2 331
+14%
2 530
+9%
3 022
+19%
3 491
+15%
3 770
+8%
3 972
+5%
3 968
0%
3 957
0%
3 905
-1%
3 880
-1%
3 843
-1%
Operating Income
Operating Expenses
(698)
(703)
(916)
(1 113)
(1 329)
(1 501)
(2 046)
(2 132)
(2 061)
(2 183)
(2 231)
(2 457)
(2 606)
(2 795)
(2 562)
(2 644)
(2 720)
(2 747)
(2 762)
(2 809)
(2 859)
(2 973)
(3 160)
(3 152)
(2 896)
(2 537)
(2 395)
(2 686)
(1 597)
(1 661)
(2 374)
(2 496)
(2 703)
(2 901)
(2 732)
(2 751)
(2 858)
(2 937)
(3 017)
(3 092)
(3 066)
Selling, General & Administrative
(631)
(649)
(855)
(1 047)
(1 248)
(1 420)
(1 926)
(2 014)
(1 948)
(2 043)
(2 101)
(2 299)
(2 458)
(2 662)
(2 464)
(2 547)
(2 625)
(2 647)
(2 669)
(2 706)
(2 747)
(2 850)
(3 030)
(3 056)
(2 824)
(2 585)
(2 249)
(2 076)
(2 108)
(2 216)
(2 282)
(2 382)
(2 524)
(2 618)
(2 632)
(2 755)
(2 842)
(2 894)
(2 921)
(2 917)
(2 962)
Depreciation & Amortization
(67)
(53)
(61)
(66)
(81)
(81)
(120)
(118)
(113)
(140)
(131)
(158)
(148)
(134)
(98)
(97)
(95)
(100)
(93)
(103)
(112)
(123)
(130)
(129)
(126)
(148)
(146)
(134)
(128)
(96)
(93)
(97)
(98)
(99)
(100)
(99)
(100)
(100)
(96)
(99)
(99)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
33
54
196
0
(476)
639
651
0
(17)
(81)
(183)
0
102
83
55
0
(77)
(4)
Operating Income
(70)
N/A
(95)
-34%
3
N/A
181
+5 229%
500
+176%
589
+18%
792
+34%
805
+2%
805
0%
858
+7%
952
+11%
928
-3%
949
+2%
936
-1%
714
-24%
673
-6%
748
+11%
790
+6%
910
+15%
948
+4%
955
+1%
847
-11%
785
-7%
390
-50%
(397)
N/A
(898)
-126%
(1 365)
-52%
(1 672)
-23%
(31)
+98%
391
N/A
(44)
N/A
34
N/A
319
+834%
590
+85%
1 037
+76%
1 221
+18%
1 111
-9%
1 019
-8%
888
-13%
788
-11%
777
-1%
Pre-Tax Income
Interest Income Expense
(55)
(56)
(63)
(65)
(96)
(90)
(98)
(104)
(106)
(118)
(113)
(123)
(122)
(130)
(115)
(127)
(128)
(139)
(159)
(201)
(250)
(285)
(319)
(315)
(340)
(321)
(345)
(349)
(311)
(305)
(275)
(273)
(267)
(286)
(287)
(288)
(305)
(315)
(316)
(278)
(304)
Non-Reccuring Items
0
0
13
0
0
0
(31)
0
0
0
(34)
0
0
0
3
0
0
0
0
0
0
0
0
0
0
0
(1 038)
0
(1 038)
(1 038)
0
0
(5)
(5)
0
(31)
31
30
0
56
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
0
0
0
18
0
0
0
328
0
0
0
5
0
0
0
439
0
0
0
(30)
0
0
0
49
0
0
Total Other Income
95
94
(23)
3
(6)
(8)
109
81
104
45
108
102
95
149
107
109
116
125
146
187
244
399
202
489
389
208
458
268
329
330
414
539
477
477
136
0
0
0
95
146
146
Pre-Tax Income
(31)
N/A
(57)
-85%
(71)
-25%
119
N/A
398
+234%
491
+23%
771
+57%
782
+1%
803
+3%
784
-2%
913
+16%
907
-1%
923
+2%
955
+4%
713
-25%
656
-8%
736
+12%
777
+6%
916
+18%
935
+2%
949
+2%
961
+1%
996
+4%
564
-43%
(349)
N/A
(1 011)
-190%
(2 284)
-126%
(1 753)
+23%
(1 051)
+40%
(622)
+41%
535
N/A
300
-44%
524
+74%
775
+48%
855
+10%
903
+6%
837
-7%
735
-12%
716
-3%
712
-1%
619
-13%
Net Income
Tax Provision
(9)
(12)
4
(65)
(143)
(157)
(270)
(269)
(291)
(271)
(351)
(331)
(325)
(352)
(86)
(82)
(109)
(121)
(284)
(289)
(283)
(286)
(272)
(148)
104
259
603
577
364
157
(84)
(145)
(184)
(131)
(233)
(245)
(250)
(227)
(230)
(233)
(215)
Income from Continuing Operations
(39)
(68)
(66)
55
255
334
501
513
512
513
562
575
598
603
627
574
627
656
631
646
666
675
724
416
(245)
(752)
(1 681)
(1 175)
(686)
(465)
451
156
340
644
622
658
586
508
486
479
404
Income to Minority Interest
48
45
25
25
3
10
6
5
5
3
51
49
50
44
2
3
4
3
(11)
(11)
(11)
(11)
(3)
(2)
1
3
6
5
2
1
(1)
(0)
0
(1)
(4)
(4)
(4)
(3)
(0)
(0)
(0)
Net Income (Common)
8
N/A
(23)
N/A
(41)
-75%
79
N/A
258
+225%
344
+33%
508
+47%
518
+2%
517
0%
516
0%
613
+19%
625
+2%
648
+4%
647
0%
629
-3%
577
-8%
631
+9%
659
+4%
620
-6%
635
+2%
654
+3%
664
+2%
721
+9%
414
-43%
(244)
N/A
(750)
-207%
(1 675)
-123%
(1 171)
+30%
(685)
+42%
(465)
+32%
450
N/A
156
-65%
340
+119%
643
+89%
618
-4%
654
+6%
583
-11%
505
-13%
486
-4%
479
-1%
404
-16%
EPS (Diluted)
0.03
N/A
-0.06
N/A
-0.07
-17%
0.09
N/A
0.33
+267%
0.43
+30%
0.65
+51%
0.67
+3%
0.67
N/A
0.67
N/A
0.79
+18%
0.8
+1%
0.83
+4%
0.83
N/A
0.81
-2%
0.75
-7%
0.82
+9%
0.85
+4%
0.79
-7%
0.82
+4%
0.84
+2%
0.82
-2%
0.92
+12%
0.52
-43%
-0.32
N/A
-0.96
-200%
-2.15
-124%
-1.5
+30%
-0.88
+41%
-0.6
+32%
0.58
N/A
0.2
-66%
0.44
+120%
0.83
+89%
0.79
-5%
0.85
+8%
0.76
-11%
0.66
-13%
0.62
-6%
0.62
N/A
0.52
-16%

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