Matrix Holdings Limited (HKG:1005)
Hong Kong · Delayed Price · Currency is HKD 0.4500
+0.0850 (23.29%)
May 14, 2026, 3:59 PM HKT
Matrix Holdings Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 483.22 | 456.86 | 714.49 | 986.09 | 1,083 | |
Revenue Growth (YoY) | 5.77% | -36.06% | -27.54% | -8.92% | 20.14% |
Cost of Revenue | 352.2 | 304.49 | 405.81 | 579.46 | 640.66 |
Gross Profit | 131.02 | 152.37 | 308.68 | 406.64 | 441.98 |
Selling, General & Admin | 278.67 | 341.17 | 350.37 | 349.25 | 328.76 |
Research & Development | 2.58 | 3.67 | 20.24 | 20.62 | 21.53 |
Other Operating Expenses | -1.01 | -10.21 | -34.3 | 9.53 | 7.53 |
Operating Expenses | 281.01 | 336.36 | 338.3 | 379.43 | 359.46 |
Operating Income | -149.98 | -184 | -29.62 | 27.2 | 82.51 |
Interest Expense | -6.28 | -4.47 | -3.8 | -4.32 | -4.65 |
Interest & Investment Income | 0.1 | 1.11 | 3.35 | 3.95 | 2.54 |
Currency Exchange Gain (Loss) | 16.29 | -8.32 | -0.99 | -2.3 | -2.7 |
EBT Excluding Unusual Items | -139.87 | -195.68 | -31.06 | 24.54 | 77.7 |
Impairment of Goodwill | - | -41.82 | -55 | - | -4.5 |
Gain (Loss) on Sale of Assets | 18.34 | 12.68 | 0.44 | 0.41 | 0.21 |
Asset Writedown | -42.82 | -51.33 | -13 | -6.78 | -2.5 |
Other Unusual Items | 2.18 | 0.2 | - | 0.55 | - |
Pretax Income | -162.16 | -275.95 | -98.63 | 18.72 | 70.92 |
Income Tax Expense | 0.98 | 22.78 | 4.31 | 16.89 | 16.28 |
Earnings From Continuing Operations | -163.14 | -298.73 | -102.94 | 1.83 | 54.64 |
Minority Interest in Earnings | -0.46 | 0.16 | 0.34 | 4.4 | 0.46 |
Net Income | -163.6 | -298.57 | -102.6 | 6.23 | 55.09 |
Net Income to Common | -163.6 | -298.57 | -102.6 | 6.23 | 55.09 |
Net Income Growth | - | - | - | -88.70% | 420.32% |
Shares Outstanding (Basic) | 756 | 756 | 756 | 756 | 756 |
Shares Outstanding (Diluted) | 756 | 756 | 756 | 756 | 756 |
Shares Change (YoY) | - | - | - | - | -0.10% |
EPS (Basic) | -0.22 | -0.39 | -0.14 | 0.01 | 0.07 |
EPS (Diluted) | -0.22 | -0.40 | -0.14 | 0.01 | 0.07 |
EPS Growth | - | - | - | -89.02% | 628.53% |
Free Cash Flow | -77.07 | -85.78 | 14.17 | 196.9 | 175.05 |
Free Cash Flow Per Share | -0.10 | -0.11 | 0.02 | 0.26 | 0.23 |
Dividend Per Share | 0.010 | 0.025 | 0.050 | 0.120 | 0.080 |
Dividend Growth | -60.00% | -50.00% | -58.33% | 50.00% | 45.45% |
Gross Margin | 27.11% | 33.35% | 43.20% | 41.24% | 40.82% |
Operating Margin | -31.04% | -40.27% | -4.15% | 2.76% | 7.62% |
Profit Margin | -33.86% | -65.35% | -14.36% | 0.63% | 5.09% |
Free Cash Flow Margin | -15.95% | -18.78% | 1.98% | 19.97% | 16.17% |
EBITDA | -129.57 | -152.38 | 7.49 | 72.67 | 132.45 |
EBITDA Margin | -26.81% | -33.35% | 1.05% | 7.37% | 12.23% |
D&A For EBITDA | 20.41 | 31.61 | 37.11 | 45.47 | 49.94 |
EBIT | -149.98 | -184 | -29.62 | 27.2 | 82.51 |
EBIT Margin | -31.04% | -40.27% | -4.15% | 2.76% | 7.62% |
Effective Tax Rate | - | - | - | 90.22% | 22.96% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.