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Maison Solutions | 10-K: FY2024 Annual Report

Maison Solutions | 10-K: FY2024 Annual Report

Maison Solutions | 10-K:2024財年年報
美股SEC公告 ·  2024/08/14 04:48

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Maison Solutions Inc. reported fiscal year 2024 revenue of $58.0 million, a 4.8% increase from $55.4 million in FY2023, driven by the acquisition of Lee Lee supermarkets and increased sales from Maison Monterey Park. However, the company recorded a net loss of $3.3 million compared to net income of $1.3 million in the prior year, primarily due to increased operating expenses and reduced other income.Operating expenses rose 15.8% to $14.3 million, mainly due to higher payroll costs, utilities, and advertising expenses. Gross margin declined to 20.0% from 22.5% in FY2023 due to increased inventory write-offs and higher occupancy costs. The company completed strategic acquisitions including Lee Lee Oriental Supermart for $22.2 million in April 2024, adding three stores in Arizona.The company strengthened its market position through successful IPO and PIPE offerings, raising net proceeds of approximately $13.3 million. Management continues to focus on expanding its center-satellite store network, improving operational efficiency, and enhancing its digital capabilities through partnership with JD.com, despite facing challenges from increased competition and inflationary pressures.
Maison Solutions Inc. reported fiscal year 2024 revenue of $58.0 million, a 4.8% increase from $55.4 million in FY2023, driven by the acquisition of Lee Lee supermarkets and increased sales from Maison Monterey Park. However, the company recorded a net loss of $3.3 million compared to net income of $1.3 million in the prior year, primarily due to increased operating expenses and reduced other income.Operating expenses rose 15.8% to $14.3 million, mainly due to higher payroll costs, utilities, and advertising expenses. Gross margin declined to 20.0% from 22.5% in FY2023 due to increased inventory write-offs and higher occupancy costs. The company completed strategic acquisitions including Lee Lee Oriental Supermart for $22.2 million in April 2024, adding three stores in Arizona.The company strengthened its market position through successful IPO and PIPE offerings, raising net proceeds of approximately $13.3 million. Management continues to focus on expanding its center-satellite store network, improving operational efficiency, and enhancing its digital capabilities through partnership with JD.com, despite facing challenges from increased competition and inflationary pressures.
梅森解決方案公司報告2024財年的營業收入爲5800萬,較2023財年的5540萬增長4.8%,這得益於收購Lee Lee超市和梅森蒙特雷公園的銷售增長。然而,公司錄得淨虧損330萬,較去年同期的凈利潤130萬有所下降,主要由於營業費用增加和其他收入減少。營業費用上升15.8%,達1430萬,這主要是由薪資成本、公共事業費用和廣告費用增加所致。毛利率從2023財年的22.5%下降至20.0%,原因是庫存減記增加和更高的租賃成本。公司在2024年4月完成了戰略收購,包括以2220萬收購Lee Lee東方超市,新增了亞利桑那州的三家門店。公司通過成功的首次公開發行(IPO)和私募配售(PIPE)融資,增強了市場地位,籌集了大約1330萬的淨收益。儘管面臨來自競爭加劇和通脹壓力的挑戰,管理層仍繼續專注於擴展其中心-衛星門店網絡、提高運營效率,並通過與京東的合作增強其數字能力。
梅森解決方案公司報告2024財年的營業收入爲5800萬,較2023財年的5540萬增長4.8%,這得益於收購Lee Lee超市和梅森蒙特雷公園的銷售增長。然而,公司錄得淨虧損330萬,較去年同期的凈利潤130萬有所下降,主要由於營業費用增加和其他收入減少。營業費用上升15.8%,達1430萬,這主要是由薪資成本、公共事業費用和廣告費用增加所致。毛利率從2023財年的22.5%下降至20.0%,原因是庫存減記增加和更高的租賃成本。公司在2024年4月完成了戰略收購,包括以2220萬收購Lee Lee東方超市,新增了亞利桑那州的三家門店。公司通過成功的首次公開發行(IPO)和私募配售(PIPE)融資,增強了市場地位,籌集了大約1330萬的淨收益。儘管面臨來自競爭加劇和通脹壓力的挑戰,管理層仍繼續專注於擴展其中心-衛星門店網絡、提高運營效率,並通過與京東的合作增強其數字能力。
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