Powell Max Ltd
NASDAQ:PMAX
Balance Sheet
Balance Sheet Decomposition
Powell Max Ltd
Powell Max Ltd
Balance Sheet
Powell Max Ltd
| Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|
| Assets | ||||
| Total Receivables |
7
|
11
|
8
|
|
| Accounts Receivables |
6
|
11
|
8
|
|
| Other Receivables |
0
|
0
|
0
|
|
| Other Current Assets |
1
|
3
|
8
|
|
| Total Current Assets |
9
|
17
|
58
|
|
| PP&E Net |
11
|
6
|
4
|
|
| PP&E Gross |
11
|
6
|
4
|
|
| Accumulated Depreciation |
8
|
13
|
18
|
|
| Total Assets |
20
N/A
|
23
+16%
|
63
+172%
|
|
| Liabilities | ||||
| Accounts Payable |
6
|
7
|
7
|
|
| Accrued Liabilities |
2
|
1
|
3
|
|
| Short-Term Debt |
5
|
5
|
18
|
|
| Current Portion of Long-Term Debt |
3
|
3
|
1
|
|
| Other Current Liabilities |
21
|
20
|
11
|
|
| Total Current Liabilities |
38
|
37
|
40
|
|
| Long-Term Debt |
4
|
1
|
1
|
|
| Other Liabilities |
0
|
0
|
0
|
|
| Total Liabilities |
42
N/A
|
38
-9%
|
41
+8%
|
|
| Equity | ||||
| Common Stock |
0
|
0
|
0
|
|
| Retained Earnings |
23
|
16
|
21
|
|
| Other Equity |
0
|
0
|
0
|
|
| Total Equity |
22
N/A
|
15
+31%
|
21
N/A
|
|
| Total Liabilities & Equity |
20
N/A
|
23
+16%
|
63
+172%
|
|
| Shares Outstanding | ||||
| Common Shares Outstanding |
4
|
4
|
4
|
|