Maison Solutions Growth Metrics (2022-2025) | MSS

Growth Metrics Oct2022 Jan2023 Apr2023 Jul2023 Oct2023 Jan2024 Apr2024 Jul2024 Oct2024 Jan2025 Apr2025 Jul2025 Oct2025
Growth Ratios
Assets Growth (1y) 32.51%138.25%142.49%95.38%87.20%-6.11%-10.65%-8.82%
Assets Growth (3y) 43.65%
Assets (QoQ) -2.12%25.10%4.38%86.42%-0.38%0.79%0.01%-6.50%-5.20%2.86%
Capital Expenditures Growth (1y) -179.67%1,377.90%701.24%394.70%329.26%-94.38%-99.03%
Capital Expenditures (QoQ) 115.69%-49.18%-51.94%-251.22%4,101.25%-72.45%-70.33%-29.92%-1.94%-95.22%
Cash & Equivalents Growth (1y) 186.15%-99.96%-63.47%-95.86%-95.27%70,323.25%81.83%283.89%
Cash & Equivalents Growth (3y) -4.78%
Cash & Equivalents (QoQ) -37.27%433.56%9.36%-99.99%53,387.38%-39.60%25.22%74.10%38.10%27.51%
Cash from Investing Activities Growth (1y) -618.00%-19,702.21%92.94%93.86%99.02%99.58%99.03%-2,103.36%
Cash from Investing Activities (QoQ) -105.98%-5,664.43%-3.67%-44.95%-128.61%97.94%9.92%76.92%1.94%95.22%-203,609.60%
Cash from Operations Growth (1y) 14.80%92.36%-196.00%-2,280.37%501.03%1,031.71%223.11%37.68%-69.69%-253.56%
Cash from Operations Growth (3y) 27.88%-3.03%
Cash from Operations (QoQ) -403.25%190.14%-91.55%397.26%-120.19%-1,032.14%-91.83%237.07%-68.70%49.59%-197.10%166.67%-258.57%
EBITDA Margin Growth (1y) 299.00-274.00-401.00-1521.00892.00131.00552.00-156.00-667.00-807.00
EBITDA Margin Growth (3y) 524.00-950.00
EBITDA Margin (QoQ) 915.00-283.00-93.00-240.00342.00-410.00-1212.002,173.00-419.0011.00-1920.001,662.00-559.00
EBIT Growth (1y) 58.40%-60.92%-212.04%-2,175.76%1,055.22%264.94%462.82%-92.52%-91.10%-246.50%
EBIT Growth (3y) 33.02%-59.92%
EBIT Margin Growth (1y) 299.00-274.00-401.00-1521.00892.00131.00552.00-156.00-667.00-807.00
EBIT Margin Growth (3y) 524.00-950.00
EBIT Margin (QoQ) 915.00-283.00-93.00-240.00342.00-410.00-1212.002,173.00-419.0011.00-1920.001,662.00-559.00
EBIT (QoQ) 224.65%-57.78%-57.23%-284.85%217.11%-221.02%-692.37%185.06%-55.26%20.31%-520.45%103.93%-836.65%
EBT Growth (1y) 116.69%-64.08%-128.87%-619.45%1,737.79%109.03%366.27%51.39%-130.14%-1,162.81%
EBT Growth (3y) 2.59%-115.30%
EBT Margin Growth (1y) 551.00-296.00-1112.00-2107.00534.00-3.00571.001,234.00-789.00-2089.00
EBT Margin Growth (3y) 296.00-2388.00
EBT Margin (QoQ) 953.00366.00-441.00-327.00106.00-451.00-1436.002,315.00-431.00124.00-773.00292.00-1731.00
EBT (QoQ) 220.25%96.51%-57.23%-83.49%158.88%-257.94%-669.54%158.41%-70.56%101.19%-240.47%63.78%-938.29%
Enterprise Value Growth (1y) -126.20%109.56%64.39%96.64%95.76%-464.78%-169.08%-444.40%
Enterprise Value Growth (3y) 7.61%
Enterprise Value (QoQ) 45.00%-552.11%-9.59%102.43%-304.91%38.40%-38.27%-109.01%-51.15%-24.62%
EPS (Basic) Growth (1y) 75.00%-66.67%-150.00%-1,014.44%700.00%-200.00%300.00%151.82%-233.33%-2,300.00%
EPS (Basic) Growth (3y) -25.99%-115.44%
EPS (Basic) (QoQ) 175.00%100.00%-66.67%-150.00%200.00%-400.00%-509.63%132.81%-116.67%700.00%57.95%-184.42%-200.00%
EPS (Weighted Average and Diluted) Growth (1y) 97.56%-72.98%-139.79%-811.94%3,473.63%-200.00%300.00%150.95%-233.33%-2,300.00%
EPS (Weighted Average and Diluted) Growth (3y) -3.12%-103.96%
EPS (Weighted Average and Diluted) (QoQ) 150.73%103.73%-65.93%-106.92%662.27%-400.00%-509.63%132.81%-116.67%700.00%55.30%-185.86%-200.00%
FCF Margin Growth (1y) -31.001,020.00-1897.00-1832.00812.00464.001,481.001,204.00-836.00-996.00
FCF Margin Growth (3y) -56.00488.00
FCF Margin (QoQ) -1568.002,013.00-834.00358.00-516.00-904.00-770.003,001.00-864.00113.00-1047.00961.00-1023.00
Free Cash Flow Growth (1y) 12.33%91.97%-196.13%-3,253.32%496.64%962.35%222.38%44.75%-68.83%-257.85%
Free Cash Flow Growth (3y) 27.84%-3.03%
Free Cash Flow (QoQ) -403.25%189.40%-93.27%515.99%-121.69%-969.74%-120.66%216.55%-68.65%51.81%-199.62%165.76%-258.72%
Gross Margin Growth (1y) 239.0092.00-220.00-849.00629.00418.00-136.00-491.00-473.00-351.00
Gross Margin Growth (3y) 394.00159.00
Gross Margin (QoQ) 157.00388.00-413.00107.0010.0075.00-1042.001,586.00-201.00-478.00-1398.001,604.00-79.00
Gross Profit Growth (1y) 34.76%1.26%-20.51%-27.77%161.99%152.48%136.58%8.14%-19.40%-18.18%
Gross Profit Growth (3y) 41.71%27.89%
Gross Profit (QoQ) 33.83%30.02%-23.91%1.79%0.55%2.07%-30.86%269.22%-3.10%-4.36%-68.40%175.19%-1.64%
Interest Coverage Ratio Growth (1y) 71.78%-62.49%-338.65%348.42%-54.07%126.19%88.48%-97.56%-156.23%
Interest Coverage Ratio Growth (3y) 26.35%-27.99%
Interest Coverage Ratio (QoQ) 236.92%-115.96%281.99%-286.68%-443.80%113.45%-66.35%6.46%-339.13%102.85%-874.76%
Net Cash Flow Growth (1y) -231.70%492.78%-32.70%-69,878.32%161.38%-103.34%-88.86%76.21%-49.74%226.30%
Net Cash Flow Growth (3y) -25.94%29.38%
Net Cash Flow (QoQ) -344.71%167.24%-100.88%-9,039.96%829.81%-88.48%-1,010.53%108.02%-139.68%138.45%-2,044.87%116.94%-0.29%
Net Income Growth (1y) 95.31%-84.55%-144.39%-809.51%-1,574.54%-377.59%273.56%87.11%-84.47%194.92%
Net Income Growth (3y) -13.11%-25.89%
Net Income (QoQ) 203.82%103.73%-65.93%-106.50%442.31%-685.45%-444.52%84.65%43.25%466.04%-140.45%-119.56%129.20%
Net Income towards Common Stockholders Growth (1y) 97.56%-102.16%-104.24%-897.10%-483.46%-1,670.81%-38.71%150.48%-59.67%2.61%
Net Income towards Common Stockholders Growth (3y) 38.99%-33.37%
Net Income towards Common Stockholders (QoQ) 150.73%103.73%-65.93%-106.92%55.10%-300.72%-6,298.38%94.93%-36.29%68.61%2,428.46%-116.03%16.87%
Net Margin Growth (1y) 1,002.00-427.00-809.00-2225.00-38.00-68.0017.002,498.00-39.00-3.00
Net Margin Growth (3y) 926.00-498.00
Net Margin (QoQ) 1,441.00354.00-482.00-310.0011.00-28.00-1898.001,877.00-18.0056.00583.00-660.0018.00
Operating Income Growth (1y) 58.40%-60.92%-212.04%-2,175.76%1,055.22%264.94%462.82%-92.52%-91.10%-246.50%
Operating Income Growth (3y) 33.02%-59.92%
Operating Income (QoQ) 224.65%-57.78%-57.23%-284.85%217.11%-221.02%-692.37%185.06%-55.26%20.31%-520.45%103.93%-836.65%
Operating Margin Growth (1y) 299.00-274.00-401.00-1521.00892.00131.00552.00-156.00-667.00-807.00
Operating Margin Growth (3y) 524.00-950.00
Operating Margin (QoQ) 915.00-283.00-93.00-240.00342.00-410.00-1212.002,173.00-419.0011.00-1920.001,662.00-559.00
Profit After Tax Growth (1y) 82.42%-84.55%-145.50%-787.22%1,158.84%-445.54%284.31%89.83%-249.10%-1,549.16%
Profit After Tax Growth (3y) -40.52%-121.06%
Profit After Tax (QoQ) 199.19%103.73%-65.93%-125.53%187.17%-700.09%-414.54%139.34%-128.45%420.08%-128.40%-476.45%-214.67%
Property, Plant & Equipment (Net) Growth (1y) 21.55%247.74%272.32%289.46%169.53%-29.50%-32.22%-33.11%
Property, Plant & Equipment (Net) Growth (3y) 43.90%
Property, Plant & Equipment (Net) (QoQ) -7.58%-8.14%38.58%195.59%-1.05%-3.91%-4.10%-22.69%-4.86%-5.17%
Return on Assets Growth (1y) -11.00-9.00-3.005.004.005.00
Return on Assets (QoQ) -2.00-5.00-5.001.000.002.003.00-1.001.00
Return on Capital Employed Growth (1y) -4.00-1.003.007.00-4.00-9.00
Return on Capital Employed (QoQ) -2.00-2.00-7.007.001.003.00-4.00-4.00-4.00
Return on Equity Growth (1y) -315.00-70.00-23.0027.0030.0037.00
Return on Equity (QoQ) -248.00-33.00-27.00-7.00-3.0014.0022.00-4.005.00
Return on Invested Capital Growth (1y) -27.001.00-48.0021.00-12.00-41.00
Return on Invested Capital (QoQ) -16.00-4.00-25.0019.0012.00-53.0044.00-14.00-17.00
Return on Sales Growth (1y) 5.00-4.00-12.00-20.00-1.00-2.007.0016.00-1.002.00
Return on Sales Growth (3y) 2.00-3.00
Return on Sales (QoQ) 9.004.00-5.00-3.001.00-5.00-13.0016.001.004.00-4.00-2.004.00
Revenue Growth (1y) 20.53%-2.84%-13.04%19.33%104.90%113.22%151.13%73.69%-3.59%-5.88%
Revenue Growth (3y) 33.53%24.93%
Revenue (QoQ) 24.18%10.37%-9.29%-3.04%0.10%-1.22%24.47%66.48%4.17%16.34%-13.91%-7.60%1.69%
Shareholder's Equity Growth (1y) 193.53%1,252.99%1,380.92%15.12%-11.88%8.85%-10.68%5.42%
Shareholder's Equity Growth (3y) 150.79%
Shareholder's Equity (QoQ) -3.37%1,150.55%42.43%-21.39%5.76%-2.79%9.03%-2.90%-13.21%14.74%
Tax Rate Growth (1y) 13,224.005,081.00-4968.00-2693.00-9187.005,079.004,948.007,388.00-9989.00-11050.00
Tax Rate Growth (3y) -5953.00-890.00
Tax Rate (QoQ) 1,411.00-327.001,880.0010,260.00-6732.00-10376.004,155.003,766.007,535.00-10508.006,595.00-13611.006,474.00
Total Debt Growth (1y) -18.74%-12.65%-18.32%-13.73%8.14%2.14%2.24%96.52%
Total Debt Growth (3y) -10.16%
Total Debt (QoQ) 6.28%-5.93%-10.12%-2.78%-0.63%-0.64%12.66%-8.18%-0.53%90.99%