Matrix Concepts Holdings Berhad (KLSE:MATRIX)
Malaysia · Delayed Price · Currency is MYR 1.250
+0.010 (0.81%)
At close: Jul 21, 2026
KLSE:MATRIX Income Statement
Financials in millions MYR. Fiscal year is April - March.
Millions MYR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 1,374 | 1,151 | 1,344 | 1,113 | 892.4 | |
Revenue Growth (YoY) | 19.38% | -14.38% | 20.76% | 24.73% | -20.86% |
Cost of Revenue | 868.38 | 695.52 | 720.79 | 624.27 | 401.97 |
Gross Profit | 505.41 | 455.21 | 623.28 | 488.79 | 490.43 |
Selling, General & Admin | 223.88 | 194.9 | 320.71 | 247.2 | 241.15 |
Operating Expenses | 223.88 | 194.9 | 320.71 | 247.2 | 241.16 |
Operating Income | 281.53 | 260.32 | 302.58 | 241.58 | 249.27 |
Interest Expense | -12.46 | -11.89 | -4.81 | -9.63 | -16.28 |
Interest & Investment Income | 2.66 | 5.53 | 9.39 | 4.8 | 4.58 |
Earnings From Equity Investments | -4.05 | -2.81 | -0.65 | 1.82 | 3.41 |
Other Non Operating Income (Expenses) | 23.27 | 23.77 | 25.9 | 22.1 | 27.41 |
Pretax Income | 290.94 | 274.92 | 332.41 | 260.66 | 268.4 |
Income Tax Expense | 68.42 | 60.08 | 86.56 | 57.86 | 67.53 |
Earnings From Continuing Operations | 222.53 | 214.85 | 245.84 | 202.81 | 200.87 |
Minority Interest in Earnings | -4.71 | -0.82 | -1.54 | 4.42 | 4.33 |
Net Income | 217.81 | 214.03 | 244.31 | 207.22 | 205.2 |
Net Income to Common | 217.81 | 214.03 | 244.31 | 207.22 | 205.2 |
Net Income Growth | 1.77% | -12.39% | 17.90% | 0.98% | -21.75% |
Shares Outstanding (Basic) | 1,877 | 1,311 | 1,877 | 1,579 | 1,579 |
Shares Outstanding (Diluted) | 1,877 | 1,311 | 1,877 | 1,579 | 1,579 |
Shares Change (YoY) | 43.14% | -30.14% | 18.89% | - | -15.89% |
EPS (Basic) | 0.12 | 0.16 | 0.13 | 0.13 | 0.13 |
EPS (Diluted) | 0.12 | 0.16 | 0.13 | 0.13 | 0.13 |
EPS Growth | -28.83% | 25.39% | -0.96% | 0.99% | -6.96% |
Free Cash Flow | -182.01 | -468.59 | 330.35 | 208.97 | 106.03 |
Free Cash Flow Per Share | -0.10 | -0.36 | 0.18 | 0.13 | 0.07 |
Dividend Per Share | 0.061 | 0.062 | 0.067 | 0.055 | 0.056 |
Dividend Growth | -1.61% | -7.05% | 21.27% | -0.90% | 4.13% |
Gross Margin | 36.79% | 39.56% | 46.37% | 43.91% | 54.96% |
Operating Margin | 20.49% | 22.62% | 22.51% | 21.70% | 27.93% |
Profit Margin | 15.86% | 18.60% | 18.18% | 18.62% | 22.99% |
Free Cash Flow Margin | -13.25% | -40.72% | 24.58% | 18.77% | 11.88% |
EBITDA | 290.97 | 263.61 | 311.21 | 250.91 | 260.16 |
EBITDA Margin | 21.18% | 22.91% | 23.15% | 22.54% | 29.15% |
D&A For EBITDA | 9.44 | 3.3 | 8.63 | 9.32 | 10.89 |
EBIT | 281.53 | 260.32 | 302.58 | 241.58 | 249.27 |
EBIT Margin | 20.49% | 22.62% | 22.51% | 21.70% | 27.93% |
Effective Tax Rate | 23.52% | 21.85% | 26.04% | 22.20% | 25.16% |