Matrix Holdings Limited (HKG:1005)
Hong Kong
· Delayed Price · Currency is HKD 0.5300
-0.0900 (-14.52%)
May 15, 2025, 9:08 AM HKT
Matrix Holdings Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 456.86 | 714.49 | 986.09 | 1,083 | 901.14 | Upgrade
|
| Revenue Growth (YoY) | -36.06% | -27.54% | -8.92% | 20.14% | -31.53% | Upgrade
|
| Cost of Revenue | 304.49 | 405.81 | 579.46 | 640.66 | 549.98 | Upgrade
|
| Gross Profit | 152.37 | 308.68 | 406.64 | 441.98 | 351.16 | Upgrade
|
| Selling, General & Admin | 341.17 | 350.37 | 349.25 | 328.76 | 284.1 | Upgrade
|
| Research & Development | 3.67 | 20.24 | 20.62 | 21.53 | 23.06 | Upgrade
|
| Other Operating Expenses | -10.21 | -34.3 | 9.53 | 7.53 | 37.96 | Upgrade
|
| Operating Expenses | 336.36 | 338.3 | 379.43 | 359.46 | 345.12 | Upgrade
|
| Operating Income | -184 | -29.62 | 27.2 | 82.51 | 6.04 | Upgrade
|
| Interest Expense | -4.47 | -3.8 | -4.32 | -4.65 | -5.36 | Upgrade
|
| Interest & Investment Income | 1.11 | 3.35 | 3.95 | 2.54 | 2.9 | Upgrade
|
| Currency Exchange Gain (Loss) | -8.32 | -0.99 | -2.3 | -2.7 | -1.73 | Upgrade
|
| EBT Excluding Unusual Items | -195.68 | -31.06 | 24.54 | 77.7 | 1.85 | Upgrade
|
| Impairment of Goodwill | -41.82 | -55 | - | -4.5 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 12.68 | 0.44 | 0.41 | 0.21 | 2.68 | Upgrade
|
| Asset Writedown | -51.33 | -13 | -6.78 | -2.5 | - | Upgrade
|
| Other Unusual Items | 0.2 | - | 0.55 | - | 4.4 | Upgrade
|
| Pretax Income | -275.95 | -98.63 | 18.72 | 70.92 | 8.93 | Upgrade
|
| Income Tax Expense | 22.78 | 4.31 | 16.89 | 16.28 | 0.94 | Upgrade
|
| Earnings From Continuing Operations | -298.73 | -102.94 | 1.83 | 54.64 | 7.99 | Upgrade
|
| Minority Interest in Earnings | 0.16 | 0.34 | 4.4 | 0.46 | 2.6 | Upgrade
|
| Net Income | -298.57 | -102.6 | 6.23 | 55.09 | 10.59 | Upgrade
|
| Net Income to Common | -298.57 | -102.6 | 6.23 | 55.09 | 10.59 | Upgrade
|
| Net Income Growth | - | - | -88.70% | 420.32% | -92.60% | Upgrade
|
| Shares Outstanding (Basic) | 756 | 756 | 756 | 756 | 756 | Upgrade
|
| Shares Outstanding (Diluted) | 756 | 756 | 756 | 756 | 757 | Upgrade
|
| Shares Change (YoY) | - | - | - | -0.10% | -0.21% | Upgrade
|
| EPS (Basic) | -0.39 | -0.14 | 0.01 | 0.07 | 0.01 | Upgrade
|
| EPS (Diluted) | -0.40 | -0.14 | 0.01 | 0.07 | 0.01 | Upgrade
|
| EPS Growth | - | - | -89.02% | 628.53% | -94.71% | Upgrade
|
| Free Cash Flow | -85.78 | 14.17 | 196.9 | 175.05 | 79.5 | Upgrade
|
| Free Cash Flow Per Share | -0.11 | 0.02 | 0.26 | 0.23 | 0.10 | Upgrade
|
| Dividend Per Share | 0.025 | 0.050 | 0.120 | 0.080 | 0.055 | Upgrade
|
| Dividend Growth | -50.00% | -58.33% | 50.00% | 45.45% | -35.29% | Upgrade
|
| Gross Margin | 33.35% | 43.20% | 41.24% | 40.82% | 38.97% | Upgrade
|
| Operating Margin | -40.27% | -4.15% | 2.76% | 7.62% | 0.67% | Upgrade
|
| Profit Margin | -65.35% | -14.36% | 0.63% | 5.09% | 1.18% | Upgrade
|
| Free Cash Flow Margin | -18.78% | 1.98% | 19.97% | 16.17% | 8.82% | Upgrade
|
| EBITDA | -152.38 | 7.49 | 72.67 | 132.45 | 51.16 | Upgrade
|
| EBITDA Margin | -33.35% | 1.05% | 7.37% | 12.23% | 5.68% | Upgrade
|
| D&A For EBITDA | 31.61 | 37.11 | 45.47 | 49.94 | 45.12 | Upgrade
|
| EBIT | -184 | -29.62 | 27.2 | 82.51 | 6.04 | Upgrade
|
| EBIT Margin | -40.27% | -4.15% | 2.76% | 7.62% | 0.67% | Upgrade
|
| Effective Tax Rate | - | - | 90.22% | 22.96% | 10.54% | Upgrade
|
Updated Sep 13, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.