Income Statement

Revenue

+31%

+5%

10Y

Currency: MYR

	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	0	0	0	0	0	0	2	0	2	5	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	0	0	0	0	0	0	0
Revenue	574 N/A	553 -4%	570 +3%	591 +4%	599 +1%	782 +31%	738 -6%	711 -4%	701 -1%	912 +30%	670 -27%	774 +15%	830 +7%	775 -7%	752 -3%	730 -3%	798 +9%	818 +3%	876 +7%	926 +6%	946 +2%	1 046 +11%	1 064 +2%	1 093 +3%	1 087 -1%	1 283 +18%	1 197 -7%	1 176 -2%	1 213 +3%	1 128 -7%	1 129 +0%	1 107 -2%	1 024 -7%	892 -13%	958 +7%	941 -2%	1 072 +14%	1 113 +4%	1 215 +9%	1 352 +11%	1 284 -5%	1 344 +5%	1 292 -4%	1 254 -3%	1 239 -1%	1 151 -7%	1 155 +0%	1 231 +7%
Gross Profit
Cost of Revenue	(300)	(285)	(281)	(282)	(271)	(335)	(303)	(291)	(305)	(360)	(263)	(340)	(356)	(322)	(302)	(266)	(309)	(351)	(390)	(422)	(421)	(523)	(536)	(554)	(556)	(715)	(670)	(645)	(688)	(562)	(568)	(575)	(506)	(402)	(439)	(422)	(539)	(624)	(684)	(777)	(701)	(721)	(681)	(639)	(638)	(648)	(659)	(745)
Gross Profit	275 N/A	268 -2%	289 +8%	310 +7%	328 +6%	447 +36%	436 -3%	420 -4%	396 -6%	552 +39%	407 -26%	433 +6%	475 +10%	453 -5%	449 -1%	464 +3%	489 +5%	467 -4%	486 +4%	505 +4%	525 +4%	522 -1%	528 +1%	539 +2%	531 -2%	568 +7%	527 -7%	532 +1%	525 -1%	565 +8%	561 -1%	531 -5%	518 -2%	490 -5%	519 +6%	519 0%	533 +3%	489 -8%	532 +9%	575 +8%	584 +2%	623 +7%	611 -2%	615 +1%	601 -2%	503 -16%	496 -1%	485 -2%
Operating Income
Operating Expenses	(68)	(68)	(71)	(82)	(81)	(98)	(103)	(106)	(107)	(191)	(174)	(177)	(194)	(185)	(189)	(195)	(196)	(167)	(181)	(196)	(242)	(221)	(221)	(229)	(201)	(228)	(218)	(200)	(194)	(203)	(199)	(202)	(197)	(214)	(221)	(224)	(245)	(221)	(243)	(267)	(273)	(294)	(279)	(274)	(279)	(213)	(202)	(194)
Selling, General & Administrative	(73)	(74)	(77)	(87)	(85)	(102)	(107)	(111)	(111)	(204)	(186)	(188)	(205)	(194)	(197)	(205)	(207)	(175)	(189)	(205)	(252)	(237)	(239)	(247)	(219)	(238)	(227)	(209)	(204)	(243)	(238)	(240)	(236)	(241)	(250)	(252)	(273)	(247)	(266)	(292)	(302)	(330)	(326)	(331)	(336)	(243)	(234)	(216)
Other Operating Expenses	5	6	6	5	4	4	4	5	4	13	12	12	11	9	9	9	11	7	8	9	10	16	18	18	18	10	9	9	9	40	39	39	39	27	29	29	28	27	23	25	29	36	47	57	56	30	32	22
Operating Income	207 N/A	200 -3%	218 +9%	228 +5%	247 +9%	349 +41%	333 -5%	314 -6%	290 -8%	361 +25%	233 -35%	257 +10%	281 +9%	268 -5%	261 -3%	269 +3%	293 +9%	300 +3%	305 +2%	309 +1%	283 -8%	301 +6%	306 +2%	310 +1%	330 +6%	340 +3%	309 -9%	332 +8%	331 0%	362 +9%	362 0%	330 -9%	321 -3%	276 -14%	298 +8%	295 -1%	288 -2%	268 -7%	289 +8%	308 +7%	311 +1%	329 +6%	332 +1%	341 +3%	322 -6%	290 -10%	294 +1%	291 -1%
Pre-Tax Income
Interest Income Expense	(2)	(2)	(2)	(2)	(3)	(3)	(4)	(4)	(3)	(5)	(4)	(5)	(5)	(8)	(9)	(9)	(8)	(5)	(4)	(4)	(4)	(3)	(3)	(2)	(2)	(2)	(1)	(2)	3	(21)	(21)	(21)	(24)	(8)	(9)	(10)	(12)	(4)	(5)	(7)	(7)	(6)	(6)	(8)	(11)	(14)	(17)	(14)
Non-Reccuring Items	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	0	0	0	0	0	0	(3)	0	0	0	9	0	0	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	0	0	(0)	0	0	0	0	0	0	0	(0)	0	0	0	(2)	0	0
Pre-Tax Income	205 N/A	198 -4%	216 +9%	225 +5%	245 +9%	346 +42%	329 -5%	311 -6%	287 -8%	356 +24%	229 -36%	252 +10%	275 +9%	260 -5%	252 -3%	260 +3%	285 +9%	295 +4%	301 +2%	305 +1%	279 -8%	298 +7%	303 +2%	308 +2%	328 +6%	338 +3%	307 -9%	330 +8%	334 +1%	341 +2%	341 0%	309 -9%	297 -4%	268 -10%	290 +8%	286 -1%	277 -3%	261 -6%	284 +9%	301 +6%	304 +1%	332 +9%	326 -2%	333 +2%	311 -6%	275 -12%	277 +1%	277 0%
Net Income
Tax Provision	(54)	(53)	(59)	(60)	(62)	(87)	(82)	(78)	(73)	(95)	(62)	(69)	(79)	(75)	(73)	(76)	(80)	(82)	(83)	(86)	(82)	(80)	(80)	(79)	(82)	(103)	(98)	(106)	(100)	(88)	(87)	(78)	(81)	(68)	(73)	(70)	(66)	(58)	(64)	(68)	(67)	(87)	(83)	(84)	(76)	(60)	(59)	(59)
Income from Continuing Operations	152	144	157	165	182	259	247	233	213	261	167	183	196	185	179	184	204	213	218	219	197	218	223	228	245	234	210	224	233	253	254	231	216	201	217	216	210	203	220	234	237	246	244	249	236	215	218	218
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	3	4	6	7	9	9	9	9	4	4	3	3	4	4	5	4	(2)	(3)	(5)	(6)	(1)	(1)	(2)
Net Income (Common)	152 N/A	144 -5%	157 +9%	165 +6%	182 +10%	259 +42%	247 -5%	233 -6%	213 -8%	261 +22%	167 -36%	183 +9%	196 +7%	185 -6%	179 -3%	184 +3%	204 +11%	213 +4%	218 +2%	219 +1%	197 -10%	218 +11%	223 +2%	229 +3%	245 +7%	237 -3%	214 -10%	230 +8%	240 +4%	262 +9%	263 +0%	240 -9%	225 -6%	205 -9%	221 +8%	219 -1%	213 -3%	207 -3%	225 +8%	238 +6%	241 +1%	244 +1%	240 -2%	244 +1%	230 -6%	214 -7%	216 +1%	216 +0%
EPS (Diluted)	0.1 N/A	0.09 -10%	0.1 +11%	0.11 +10%	0.11 N/A	0.23 +109%	0.15 -35%	0.11 -27%	0.11 N/A	0.16 +45%	0.09 -44%	0.1 +11%	0.1 N/A	0.11 +10%	0.1 -9%	0.1 N/A	0.12 +20%	0.14 +17%	0.12 -14%	0.12 N/A	0.11 -8%	0.12 +9%	0.11 -8%	0.12 +9%	0.13 +8%	0.13 N/A	0.11 -15%	0.12 +9%	0.12 N/A	0.13 +8%	0.14 +8%	0.12 -14%	0.11 -8%	0.11 N/A	0.11 N/A	0.11 N/A	0.11 N/A	0.13 +18%	0.11 -15%	0.12 +9%	0.12 N/A	0.13 +8%	0.12 -8%	0.15 +25%	0.12 -20%	0.16 +33%	0.13 -19%	0.13 N/A

Income Statement Balance Sheet Cash Flow Statement

Matrix Concepts Holdings Bhd
KLSE:MATRIX

Income Statement

Earnings Waterfall
Matrix Concepts Holdings Bhd

Income Statement
Matrix Concepts Holdings Bhd

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Matrix Concepts Holdings Bhd KLSE:MATRIX

Income Statement

Earnings Waterfall Matrix Concepts Holdings Bhd

Income Statement Matrix Concepts Holdings Bhd

See Also

Company

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Matrix Concepts Holdings Bhd
KLSE:MATRIX

Earnings Waterfall
Matrix Concepts Holdings Bhd

Income Statement
Matrix Concepts Holdings Bhd