M
Matrix Composites & Engineering Ltd
ASX:MCE
Matrix Composites & Engineering Ltd
ASX:MCE
Price:
0.23
AUD
4.55%
Market Cap:
AU$51.7m
Income Statement
Earnings Waterfall
Matrix Composites & Engineering Ltd
Matrix Composites & Engineering Ltd
Income Statement
Matrix Composites & Engineering Ltd
Matrix Composites & Engineering Ltd
Currency: AUD
| Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
2
|
2
|
2
|
2
|
3
|
3
|
4
|
4
|
4
|
|
| Revenue |
103
N/A
|
147
+43%
|
187
+28%
|
171
-9%
|
145
-15%
|
143
-1%
|
146
+2%
|
129
-11%
|
159
+23%
|
172
+8%
|
144
-16%
|
129
-10%
|
96
-26%
|
55
-42%
|
33
-40%
|
22
-33%
|
20
-12%
|
19
-3%
|
38
+101%
|
49
+30%
|
27
-45%
|
13
-53%
|
18
+37%
|
23
+32%
|
29
+23%
|
27
-6%
|
47
+76%
|
62
+31%
|
85
+37%
|
98
+15%
|
75
-23%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||
| Cost of Revenue |
(71)
|
(99)
|
(133)
|
(141)
|
(147)
|
(144)
|
(131)
|
(113)
|
(137)
|
(149)
|
(123)
|
(111)
|
(87)
|
(58)
|
(42)
|
(30)
|
(26)
|
(25)
|
(38)
|
(46)
|
(30)
|
(17)
|
(20)
|
(24)
|
(27)
|
(25)
|
(42)
|
(53)
|
(68)
|
(78)
|
(64)
|
|
| Gross Profit |
32
N/A
|
48
+50%
|
55
+15%
|
29
-46%
|
(3)
N/A
|
(1)
+47%
|
15
N/A
|
16
+11%
|
22
+34%
|
23
+8%
|
21
-10%
|
18
-13%
|
9
-50%
|
(2)
N/A
|
(9)
-253%
|
(8)
+12%
|
(6)
+19%
|
(6)
-5%
|
(0)
+96%
|
3
N/A
|
(2)
N/A
|
(5)
-95%
|
(3)
+38%
|
(1)
+63%
|
2
N/A
|
2
-10%
|
6
+269%
|
9
+55%
|
18
+103%
|
20
+14%
|
11
-46%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||
| Operating Expenses |
(7)
|
(9)
|
(8)
|
(9)
|
(13)
|
(14)
|
(13)
|
(12)
|
(14)
|
(14)
|
(13)
|
(13)
|
(12)
|
(11)
|
(9)
|
(8)
|
(10)
|
(9)
|
(9)
|
(9)
|
(9)
|
(8)
|
(6)
|
(7)
|
(5)
|
(6)
|
(9)
|
(10)
|
(11)
|
(12)
|
(12)
|
|
| Selling, General & Administrative |
(7)
|
(8)
|
(8)
|
(8)
|
(11)
|
(12)
|
(13)
|
(13)
|
(14)
|
(13)
|
(12)
|
(11)
|
(10)
|
(10)
|
(8)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(7)
|
(8)
|
(8)
|
(8)
|
|
| Research & Development |
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
(2)
|
(2)
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
2
|
2
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
|
| Operating Income |
25
N/A
|
39
+55%
|
46
+19%
|
20
-57%
|
(16)
N/A
|
(16)
+1%
|
1
N/A
|
4
+206%
|
8
+115%
|
10
+21%
|
8
-15%
|
6
-30%
|
(3)
N/A
|
(13)
-409%
|
(17)
-31%
|
(16)
+9%
|
(16)
-3%
|
(16)
+4%
|
(9)
+42%
|
(6)
+37%
|
(11)
-96%
|
(13)
-12%
|
(9)
+29%
|
(8)
+15%
|
(4)
+51%
|
(4)
-15%
|
(3)
+30%
|
(1)
+61%
|
6
N/A
|
8
+29%
|
(1)
N/A
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
1
|
1
|
(5)
|
(5)
|
(1)
|
(3)
|
(5)
|
(3)
|
(1)
|
(2)
|
(3)
|
(1)
|
(1)
|
(2)
|
(1)
|
1
|
1
|
(0)
|
(1)
|
(2)
|
(4)
|
(3)
|
(2)
|
(1)
|
(3)
|
(4)
|
(4)
|
(3)
|
1
|
(0)
|
|
| Non-Reccuring Items |
(0)
|
(1)
|
(1)
|
(5)
|
(5)
|
(1)
|
(2)
|
(2)
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(7)
|
(6)
|
(0)
|
0
|
0
|
0
|
(1)
|
(42)
|
(42)
|
(15)
|
(15)
|
0
|
16
|
16
|
0
|
0
|
(0)
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
25
N/A
|
39
+58%
|
47
+20%
|
10
-78%
|
(26)
N/A
|
(18)
+32%
|
(4)
+76%
|
(4)
+16%
|
5
N/A
|
9
+88%
|
6
-32%
|
2
-63%
|
(5)
N/A
|
(21)
-356%
|
(25)
-21%
|
(17)
+32%
|
(15)
+10%
|
(15)
+3%
|
(9)
+36%
|
(8)
+20%
|
(55)
-629%
|
(58)
-5%
|
(28)
+52%
|
(25)
+11%
|
(5)
+80%
|
9
N/A
|
9
-2%
|
(5)
N/A
|
4
N/A
|
9
+144%
|
(2)
N/A
|
|
| Net Income | ||||||||||||||||||||||||||||||||
| Tax Provision |
(6)
|
(11)
|
(13)
|
(0)
|
11
|
6
|
1
|
1
|
(2)
|
(3)
|
(2)
|
(1)
|
2
|
5
|
6
|
3
|
(0)
|
1
|
1
|
0
|
(13)
|
(13)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
18
|
28
|
34
|
10
|
(14)
|
(12)
|
(3)
|
(3)
|
3
|
6
|
4
|
1
|
(2)
|
(16)
|
(20)
|
(14)
|
(15)
|
(14)
|
(9)
|
(8)
|
(68)
|
(71)
|
(28)
|
(25)
|
(5)
|
9
|
9
|
(5)
|
4
|
9
|
(2)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
18
N/A
|
28
+55%
|
34
+19%
|
10
-69%
|
(14)
N/A
|
(12)
+20%
|
(3)
+75%
|
(3)
+4%
|
3
N/A
|
6
+107%
|
4
-41%
|
1
-76%
|
(2)
N/A
|
(16)
-639%
|
(20)
-25%
|
(14)
+30%
|
(15)
-12%
|
(14)
+8%
|
(9)
+38%
|
(8)
+13%
|
(68)
-799%
|
(71)
-4%
|
(28)
+60%
|
(25)
+11%
|
(5)
+81%
|
9
N/A
|
9
-5%
|
(5)
N/A
|
4
N/A
|
9
+134%
|
(2)
N/A
|
|
| EPS (Diluted) |
0.29
N/A
|
0.41
+41%
|
0.46
+12%
|
0.13
-72%
|
-0.18
N/A
|
-0.14
+22%
|
-0.03
+79%
|
-0.02
+33%
|
0.03
N/A
|
0.06
+100%
|
0.04
-33%
|
0.01
-75%
|
-0.02
N/A
|
-0.16
-700%
|
-0.21
-31%
|
-0.15
+29%
|
-0.16
-7%
|
-0.15
+6%
|
-0.09
+40%
|
-0.07
+22%
|
-0.64
-814%
|
-0.69
-8%
|
-0.26
+62%
|
-0.24
+8%
|
-0.03
+88%
|
0.04
N/A
|
0.05
+25%
|
-0.03
N/A
|
0.01
N/A
|
0.03
+200%
|
-0.01
N/A
|
|
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