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Matrix Holdings Ltd
HKEX:1005

Watchlist Manager
Matrix Holdings Ltd
HKEX:1005
Watchlist
Price: 0.79 HKD Market Closed
Updated: May 7, 2024

Income Statement

Earnings Waterfall
Matrix Holdings Ltd

Revenue
741.7m HKD
Cost of Revenue
-421.1m HKD
Gross Profit
320.6m HKD
Operating Expenses
-368.9m HKD
Operating Income
-48.3m HKD
Other Expenses
-17.1m HKD
Net Income
-65.4m HKD

Income Statement
Matrix Holdings Ltd

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Income Statement
Currency: HKD
Dec-2004 Jun-2005 Dec-2005 Jun-2006 Dec-2006 Jun-2007 Dec-2007 Jun-2008 Dec-2008 Jun-2009 Dec-2009 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
Revenue
Revenue
687
N/A
758
+10%
911
+20%
809
-11%
868
+7%
1 003
+16%
1 219
+22%
1 299
+7%
1 274
-2%
1 127
-12%
978
-13%
964
-1%
881
-9%
875
-1%
882
+1%
795
-10%
880
+11%
977
+11%
1 034
+6%
1 099
+6%
1 160
+6%
1 196
+3%
1 277
+7%
1 364
+7%
1 247
-9%
1 321
+6%
1 434
+9%
1 387
-3%
1 354
-2%
1 324
-2%
1 316
-1%
1 117
-15%
901
-19%
996
+11%
1 083
+9%
1 175
+9%
986
-16%
742
-25%
Gross Profit
Cost of Revenue
(470)
(542)
(614)
(518)
(591)
(712)
(858)
(901)
(900)
(785)
(589)
(576)
(551)
(556)
(572)
(529)
(578)
(630)
(650)
(675)
(714)
(740)
(806)
(865)
(798)
(862)
(965)
(931)
(888)
(846)
(848)
(740)
(550)
(576)
(641)
(681)
(579)
(421)
Gross Profit
217
N/A
217
0%
297
+37%
291
-2%
277
-5%
291
+5%
361
+24%
398
+10%
374
-6%
342
-9%
389
+14%
389
0%
330
-15%
319
-3%
311
-3%
266
-14%
302
+14%
347
+15%
384
+11%
424
+10%
446
+5%
456
+2%
471
+3%
499
+6%
449
-10%
460
+2%
469
+2%
456
-3%
466
+2%
479
+3%
469
-2%
377
-20%
351
-7%
420
+20%
442
+5%
495
+12%
407
-18%
321
-21%
Operating Income
Operating Expenses
(39)
(88)
(161)
(171)
(173)
(192)
(292)
(344)
(320)
(372)
(285)
(311)
(274)
(270)
(259)
(247)
(266)
(275)
(294)
(314)
(314)
(316)
(289)
(85)
(308)
(327)
(352)
(350)
(338)
(271)
(388)
(385)
(345)
(335)
(359)
(381)
(379)
(369)
Selling, General & Administrative
(41)
(91)
(165)
(176)
(179)
(197)
(299)
(356)
(332)
(302)
(290)
(287)
(252)
(253)
(268)
(243)
(250)
(261)
(274)
(298)
(288)
(294)
(260)
(276)
(281)
(307)
(319)
(327)
(308)
(335)
(378)
(366)
(286)
(280)
(330)
(344)
(360)
(354)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
(3)
(14)
(16)
(9)
(10)
(16)
(14)
(16)
(16)
(22)
(24)
(23)
(28)
(22)
(21)
(27)
(28)
(24)
(28)
(27)
(23)
(23)
(24)
(22)
(21)
(21)
(22)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(5)
0
(7)
0
(7)
0
(6)
0
(7)
0
(6)
0
(5)
0
0
0
0
0
0
0
Other Operating Expenses
2
4
4
6
6
4
7
12
13
(70)
5
(22)
(7)
(1)
18
7
(0)
(0)
1
(1)
3
2
1
219
1
2
2
4
0
93
21
4
(36)
(31)
(8)
(16)
1
7
Operating Income
178
N/A
129
-28%
136
+6%
121
-11%
105
-13%
98
-6%
69
-30%
54
-21%
54
N/A
(30)
N/A
104
N/A
78
-25%
56
-28%
49
-13%
52
+6%
19
-63%
37
+92%
72
+97%
91
+26%
110
+21%
132
+20%
140
+6%
182
+30%
415
+128%
142
-66%
133
-6%
118
-12%
106
-10%
128
+21%
208
+62%
80
-61%
(9)
N/A
6
N/A
86
+1 318%
83
-4%
114
+38%
27
-76%
(48)
N/A
Pre-Tax Income
Interest Income Expense
(0)
0
0
(0)
(1)
(1)
(7)
(12)
(12)
(10)
(6)
(5)
(3)
(2)
(3)
(3)
(3)
(5)
(8)
0
(7)
(10)
(3)
(5)
(6)
(4)
4
6
0
(8)
(6)
(5)
(4)
(5)
(5)
(5)
(3)
(4)
Non-Reccuring Items
0
0
(1)
0
0
0
0
0
(79)
0
(27)
0
0
0
0
0
0
0
0
0
0
0
218
0
(0)
0
(15)
0
(2)
0
73
0
7
0
(7)
0
(6)
0
Total Other Income
(0)
3
3
0
0
0
0
0
(0)
(0)
(0)
0
(0)
1
0
0
0
0
(1)
1
0
0
0
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
178
N/A
132
-26%
139
+5%
120
-13%
104
-14%
97
-7%
62
-36%
43
-31%
(37)
N/A
(40)
-9%
71
N/A
73
+3%
53
-27%
46
-12%
48
+4%
16
-67%
34
+108%
67
+100%
83
+23%
110
+33%
125
+14%
130
+4%
397
+206%
410
+3%
135
-67%
129
-4%
107
-17%
111
+4%
126
+14%
199
+58%
147
-26%
(14)
N/A
9
N/A
81
+806%
71
-12%
109
+54%
19
-83%
(52)
N/A
Net Income
Tax Provision
(26)
(9)
2
(1)
(3)
(3)
(2)
(1)
(1)
(0)
6
8
9
8
(0)
(1)
(3)
(3)
15
13
(7)
(8)
(9)
(8)
(13)
(12)
2
(2)
2
5
(8)
(8)
(1)
(1)
(16)
(16)
(17)
(17)
Income from Continuing Operations
152
123
141
120
101
94
60
42
(37)
(40)
77
80
61
54
48
15
31
65
98
123
118
122
388
402
123
117
109
109
128
204
139
(21)
8
80
55
93
2
(69)
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
1
4
7
7
5
4
3
3
1
0
1
4
4
Net Income (Common)
152
N/A
123
-19%
141
+14%
120
-15%
101
-16%
94
-7%
60
-37%
42
-30%
(37)
N/A
(40)
-8%
77
N/A
80
+5%
61
-24%
54
-12%
48
-11%
15
-69%
31
+103%
65
+111%
98
+51%
123
+26%
118
-4%
122
+4%
388
+217%
402
+4%
123
-69%
118
-4%
113
-5%
116
+3%
135
+16%
209
+55%
143
-32%
(18)
N/A
11
N/A
81
+665%
55
-32%
94
+70%
6
-93%
(65)
N/A
EPS (Diluted)
0.26
N/A
0.21
-19%
0.24
+14%
0.21
-13%
0.18
-14%
0.16
-11%
0.09
-44%
0.06
-33%
-0.05
N/A
-0.05
N/A
0.11
N/A
0.11
N/A
0.08
-27%
0.07
-13%
0.06
-14%
0.02
-67%
0.04
+100%
0.08
+100%
0.13
+63%
0.16
+23%
0.16
N/A
0.16
N/A
0.51
+219%
0.53
+4%
0.16
-70%
0.16
N/A
0.15
-6%
0.15
N/A
0.18
+20%
0.28
+56%
0.19
-32%
-0.02
N/A
0.01
N/A
0.11
+1 000%
0.07
-36%
0.12
+71%
0.01
-92%
-0.09
N/A

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