Matrix Parking Solution Holdings Berhad (KLSE:MPSOL)

KLSE:MPSOL Income Statement

Financials in millions MYR. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	21.33	18.34	11.28	6.11	8.25
Revenue Growth (YoY)	16.30%	62.65%	84.54%	-25.97%	-29.45%
Cost of Revenue	11.63	10.23	6.83	2.31	5.39
Gross Profit	9.7	8.12	4.45	3.8	2.87
Other Operating Expenses	6.56	5.59	3.86	2.2	4.55
Operating Expenses	6.56	5.59	3.86	2.2	4.55
Operating Income	3.14	2.53	0.59	1.6	-1.68
Interest Expense	-0.55	-0.72	-0.72	-0.67	-0.92
Interest & Investment Income	-	-	-	0	0.02
Earnings From Equity Investments	0.12	-0.25	-0.39	-0.66	-0.23
EBT Excluding Unusual Items	2.71	1.56	-0.52	0.27	-2.8
Other Unusual Items	-	-	-	0.61	-
Pretax Income	2.71	1.56	-0.52	0.88	-2.8
Income Tax Expense	0.7	0.65	0.01	0	-0.02
Earnings From Continuing Operations	2.01	0.91	-0.54	0.87	-2.77
Minority Interest in Earnings	-0.14	-0.2	0	-	-
Net Income	1.86	0.71	-0.53	0.87	-2.77
Net Income to Common	1.86	0.71	-0.53	0.87	-2.77
Net Income Growth	162.08%	-	-	-	-
Shares Outstanding (Basic)	223	223	223	223	204
Shares Outstanding (Diluted)	223	223	223	223	204
Shares Change (YoY)	-	-	-	9.34%	1.90%
EPS (Basic)	0.01	0.00	-0.00	0.00	-0.01
EPS (Diluted)	0.01	0.00	-0.00	0.00	-0.01
EPS Growth	162.13%	-	-	-	-
Free Cash Flow	7	5.53	4.02	1.19	0.4
Free Cash Flow Per Share	0.03	0.03	0.02	0.01	0.00
Gross Margin	45.47%	44.25%	39.45%	62.16%	34.76%
Operating Margin	14.71%	13.79%	5.23%	26.14%	-20.33%
Profit Margin	8.73%	3.87%	-4.73%	14.32%	-33.61%
Free Cash Flow Margin	32.82%	30.17%	35.66%	19.41%	4.84%
EBITDA	3.95	3.16	1.05	2.1	-1.23
EBITDA Margin	18.50%	17.21%	9.27%	34.37%	-14.85%
D&A For EBITDA	0.81	0.63	0.46	0.5	0.45
EBIT	3.14	2.53	0.59	1.6	-1.68
EBIT Margin	14.71%	13.79%	5.23%	26.14%	-20.33%
Effective Tax Rate	25.92%	41.48%	-	0.05%	-

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