Matrix Composites & Engineering Ltd
ASX:MCE
Income Statement
Earnings Waterfall
Matrix Composites & Engineering Ltd
Revenue
|
62.1m
AUD
|
Cost of Revenue
|
-53.4m
AUD
|
Gross Profit
|
8.7m
AUD
|
Operating Expenses
|
-9.8m
AUD
|
Operating Income
|
-1.2m
AUD
|
Other Expenses
|
-4m
AUD
|
Net Income
|
-5.2m
AUD
|
Income Statement
Matrix Composites & Engineering Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||
Revenue |
103
N/A
|
147
+43%
|
175
+19%
|
171
-2%
|
145
-15%
|
143
-1%
|
145
+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%
|
|
Gross Profit | |||||||||||||||||||||||||||||
Cost of Revenue |
(71)
|
(99)
|
(124)
|
(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)
|
|
Gross Profit |
32
N/A
|
48
+50%
|
51
+7%
|
29
-43%
|
(2)
N/A
|
(1)
+45%
|
14
N/A
|
16
+12%
|
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%
|
|
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)
|
|
Selling, General & Administrative |
(6)
|
(8)
|
(7)
|
(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)
|
|
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)
|
|
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)
|
|
Operating Income |
25
N/A
|
39
+55%
|
43
+10%
|
20
-53%
|
(16)
N/A
|
(16)
+0%
|
1
N/A
|
4
+208%
|
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%
|
|
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)
|
|
Non-Reccuring Items |
(0)
|
(1)
|
(2)
|
(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
|
|
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
|
|
Pre-Tax Income |
25
N/A
|
39
+59%
|
43
+9%
|
10
-76%
|
(26)
N/A
|
(18)
+32%
|
(4)
+76%
|
(4)
+15%
|
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
|
|
Net Income | |||||||||||||||||||||||||||||
Tax Provision |
(6)
|
(11)
|
(12)
|
(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
|
|
Income from Continuing Operations |
18
|
28
|
30
|
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)
|
|
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
|
|
Net Income (Common) |
18
N/A
|
28
+55%
|
30
+7%
|
10
-66%
|
(14)
N/A
|
(12)
+20%
|
(3)
+74%
|
(3)
+5%
|
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
|
|
EPS (Diluted) |
0.25
N/A
|
0.41
+64%
|
0.37
-10%
|
0.13
-65%
|
-0.18
N/A
|
-0.14
+22%
|
-0.02
+86%
|
-0.02
N/A
|
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
|