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
Period Ending	Dec '25 Dec 31, 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
Revenue	1,320	1,151	1,344	1,113	892.4	1,128
Revenue Growth (YoY)	6.52%	-14.38%	20.76%	24.73%	-20.86%	-12.14%
Cost of Revenue	845.26	647.63	720.79	624.27	401.97	562.35
Gross Profit	474.49	503.1	623.28	488.79	490.43	565.25
Selling, General & Admin	185.32	242.79	320.71	247.2	241.15	242.88
Other Operating Expenses	8.13	-	-	-	-	-
Operating Expenses	193.45	242.79	320.71	247.2	241.16	242.88
Operating Income	281.04	260.32	302.58	241.58	249.27	322.37
Interest Expense	-14.02	-12.69	-5.08	-9.63	-16.28	-34.95
Interest & Investment Income	5.53	5.53	9.39	4.8	4.58	4.64
Earnings From Equity Investments	-4.3	-2.81	-0.65	1.82	3.41	5.17
Other Non Operating Income (Expenses)	24.57	24.57	26.17	22.1	27.41	43.59
Pretax Income	292.83	274.92	332.41	260.66	268.4	340.81
Income Tax Expense	68.13	60.08	86.56	57.86	67.53	87.73
Earnings From Continuing Operations	224.7	214.85	245.84	202.81	200.87	253.08
Minority Interest in Earnings	-1.48	-0.82	-1.54	4.42	4.33	9.14
Net Income	223.22	214.03	244.31	207.22	205.2	262.22
Net Income to Common	223.22	214.03	244.31	207.22	205.2	262.22
Net Income Growth	-2.89%	-12.39%	17.90%	0.98%	-21.75%	10.46%
Shares Outstanding (Basic)	1,781	1,311	1,877	1,579	1,579	1,877
Shares Outstanding (Diluted)	1,781	1,311	1,877	1,579	1,579	1,877
Shares Change (YoY)	26.52%	-30.14%	18.89%	-	-15.89%	3.66%
EPS (Basic)	0.13	0.16	0.13	0.13	0.13	0.14
EPS (Diluted)	0.13	0.16	0.13	0.13	0.13	0.14
EPS Growth	-23.24%	25.39%	-0.96%	0.99%	-6.96%	6.56%
Free Cash Flow	123.96	-468.59	330.35	208.97	106.03	88.9
Free Cash Flow Per Share	0.07	-0.36	0.18	0.13	0.07	0.05
Dividend Per Share	0.062	0.062	0.067	0.055	0.056	0.053
Dividend Growth	271.26%	-7.05%	21.27%	-0.90%	4.13%	4.30%
Gross Margin	35.95%	43.72%	46.37%	43.91%	54.96%	50.13%
Operating Margin	21.30%	22.62%	22.51%	21.70%	27.93%	28.59%
Profit Margin	16.91%	18.60%	18.18%	18.62%	22.99%	23.25%
Free Cash Flow Margin	9.39%	-40.72%	24.58%	18.77%	11.88%	7.88%
EBITDA	283.76	263.61	311.21	250.91	260.16	333.27
EBITDA Margin	21.50%	22.91%	23.15%	22.54%	29.15%	29.56%
D&A For EBITDA	2.72	3.3	8.63	9.32	10.89	10.91
EBIT	281.04	260.32	302.58	241.58	249.27	322.37
EBIT Margin	21.30%	22.62%	22.51%	21.70%	27.93%	28.59%
Effective Tax Rate	23.27%	21.85%	26.04%	22.20%	25.16%	25.74%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.