Matrix Holdings Ltd
HKEX:1005
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
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
|