Matrix Concepts Holdings Berhad (KLSE:MATRIX)
Malaysia · Delayed Price · Currency is MYR 1.380
0.00 (0.00%)
At close: Sep 29, 2025
KLSE:MATRIX Income Statement
Financials in millions MYR. Fiscal year is April - March.
Millions MYR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
| 1,155 | 1,151 | 1,344 | 1,113 | 892.4 | 1,128 | Upgrade | |
Revenue Growth (YoY) | -10.61% | -14.38% | 20.76% | 24.73% | -20.86% | -12.14% | Upgrade |
Cost of Revenue | 659 | 647.63 | 720.79 | 624.27 | 401.97 | 562.35 | Upgrade |
Gross Profit | 496.3 | 503.1 | 623.28 | 488.79 | 490.43 | 565.25 | Upgrade |
Selling, General & Admin | 234.19 | 242.79 | 320.71 | 247.2 | 241.15 | 242.88 | Upgrade |
Other Operating Expenses | -2.09 | - | - | - | - | - | Upgrade |
Operating Expenses | 232.1 | 242.79 | 320.71 | 247.2 | 241.16 | 242.88 | Upgrade |
Operating Income | 264.2 | 260.32 | 302.58 | 241.58 | 249.27 | 322.37 | Upgrade |
Interest Expense | -13.48 | -12.69 | -5.08 | -9.63 | -16.28 | -34.95 | Upgrade |
Interest & Investment Income | 5.53 | 5.53 | 9.39 | 4.8 | 4.58 | 4.64 | Upgrade |
Earnings From Equity Investments | -4.01 | -2.81 | -0.65 | 1.82 | 3.41 | 5.17 | Upgrade |
Other Non Operating Income (Expenses) | 24.57 | 24.57 | 26.17 | 22.1 | 27.41 | 43.59 | Upgrade |
Pretax Income | 276.82 | 274.92 | 332.41 | 260.66 | 268.4 | 340.81 | Upgrade |
Income Tax Expense | 59.3 | 60.08 | 86.56 | 57.86 | 67.53 | 87.73 | Upgrade |
Earnings From Continuing Operations | 217.52 | 214.85 | 245.84 | 202.81 | 200.87 | 253.08 | Upgrade |
Minority Interest in Earnings | -1.25 | -0.82 | -1.54 | 4.42 | 4.33 | 9.14 | Upgrade |
Net Income | 216.27 | 214.03 | 244.31 | 207.22 | 205.2 | 262.22 | Upgrade |
Net Income to Common | 216.27 | 214.03 | 244.31 | 207.22 | 205.2 | 262.22 | Upgrade |
Net Income Growth | -10.04% | -12.39% | 17.90% | 0.98% | -21.75% | 10.46% | Upgrade |
Shares Outstanding (Basic) | 1,311 | 1,311 | 1,877 | 1,579 | 1,579 | 1,877 | Upgrade |
Shares Outstanding (Diluted) | 1,311 | 1,311 | 1,877 | 1,579 | 1,579 | 1,877 | Upgrade |
Shares Change (YoY) | -30.14% | -30.14% | 18.89% | - | -15.89% | 3.66% | Upgrade |
EPS (Basic) | 0.16 | 0.16 | 0.13 | 0.13 | 0.13 | 0.14 | Upgrade |
EPS (Diluted) | 0.16 | 0.16 | 0.13 | 0.13 | 0.13 | 0.14 | Upgrade |
EPS Growth | 28.77% | 25.39% | -0.96% | 0.99% | -6.96% | 6.56% | Upgrade |
Free Cash Flow | -410.43 | -468.59 | 330.35 | 208.97 | 106.03 | 88.9 | Upgrade |
Free Cash Flow Per Share | -0.31 | -0.36 | 0.18 | 0.13 | 0.07 | 0.05 | Upgrade |
Dividend Per Share | 0.080 | 0.080 | 0.067 | 0.055 | 0.056 | 0.053 | Upgrade |
Dividend Growth | 20.39% | 19.19% | 21.27% | -0.90% | 4.13% | 4.30% | Upgrade |
Gross Margin | 42.96% | 43.72% | 46.37% | 43.91% | 54.96% | 50.13% | Upgrade |
Operating Margin | 22.87% | 22.62% | 22.51% | 21.70% | 27.93% | 28.59% | Upgrade |
Profit Margin | 18.72% | 18.60% | 18.18% | 18.62% | 22.99% | 23.25% | Upgrade |
Free Cash Flow Margin | -35.53% | -40.72% | 24.58% | 18.77% | 11.88% | 7.88% | Upgrade |
EBITDA | 267.3 | 263.61 | 311.21 | 250.91 | 260.16 | 333.27 | Upgrade |
EBITDA Margin | 23.14% | 22.91% | 23.15% | 22.54% | 29.15% | 29.56% | Upgrade |
D&A For EBITDA | 3.1 | 3.3 | 8.63 | 9.32 | 10.89 | 10.91 | Upgrade |
EBIT | 264.2 | 260.32 | 302.58 | 241.58 | 249.27 | 322.37 | Upgrade |
EBIT Margin | 22.87% | 22.62% | 22.51% | 21.70% | 27.93% | 28.59% | Upgrade |
Effective Tax Rate | 21.42% | 21.85% | 26.04% | 22.20% | 25.16% | 25.74% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.