Matex International Ltd
SGX:M15
Income Statement
Earnings Waterfall
Matex International Ltd
Income Statement
Matex International 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 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
0
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
50
N/A
|
52
+4%
|
54
+3%
|
52
-3%
|
54
+4%
|
63
+16%
|
65
+3%
|
69
+6%
|
64
-7%
|
48
-25%
|
42
-12%
|
40
-4%
|
39
-3%
|
34
-13%
|
33
-3%
|
39
+17%
|
41
+4%
|
45
+11%
|
70
+55%
|
106
+52%
|
105
-1%
|
88
-16%
|
92
+4%
|
89
-3%
|
78
-13%
|
62
-20%
|
51
-19%
|
49
-4%
|
43
-11%
|
38
-13%
|
38
+1%
|
32
-17%
|
25
-22%
|
22
-11%
|
21
-4%
|
19
-12%
|
15
-21%
|
10
-31%
|
7
-27%
|
8
+3%
|
7
-8%
|
6
-13%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(31)
|
(34)
|
(35)
|
(35)
|
(38)
|
(45)
|
(47)
|
(52)
|
(48)
|
(39)
|
(36)
|
(31)
|
(30)
|
(29)
|
(30)
|
(33)
|
(34)
|
(37)
|
(58)
|
(86)
|
(87)
|
(78)
|
(79)
|
(75)
|
(65)
|
(54)
|
(49)
|
(46)
|
(37)
|
(33)
|
(35)
|
(27)
|
(21)
|
(19)
|
(18)
|
(16)
|
(12)
|
(8)
|
(6)
|
(6)
|
(6)
|
(5)
|
|
| Gross Profit |
19
N/A
|
18
-4%
|
19
+1%
|
17
-7%
|
16
-8%
|
18
+13%
|
18
-1%
|
17
-3%
|
16
-8%
|
9
-42%
|
6
-30%
|
9
+44%
|
10
+5%
|
6
-42%
|
4
-32%
|
6
+46%
|
6
+16%
|
8
+22%
|
12
+53%
|
21
+71%
|
18
-13%
|
10
-42%
|
13
+26%
|
14
+6%
|
12
-12%
|
8
-34%
|
2
-76%
|
2
+23%
|
6
+170%
|
5
-24%
|
4
-26%
|
4
+19%
|
3
-20%
|
3
-15%
|
3
-9%
|
3
-3%
|
3
-2%
|
2
-26%
|
2
-13%
|
2
-4%
|
1
-5%
|
1
-11%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(13)
|
(13)
|
(13)
|
(14)
|
(13)
|
(14)
|
(13)
|
(14)
|
(14)
|
(13)
|
3
|
4
|
(15)
|
(16)
|
(12)
|
(12)
|
(11)
|
(11)
|
(11)
|
(11)
|
(12)
|
(14)
|
(13)
|
(12)
|
(13)
|
(13)
|
(15)
|
(15)
|
(10)
|
(11)
|
(14)
|
(13)
|
(13)
|
(13)
|
(9)
|
(9)
|
1
|
3
|
(6)
|
(6)
|
(5)
|
(5)
|
|
| Selling, General & Administrative |
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(14)
|
(15)
|
(14)
|
(13)
|
(17)
|
(16)
|
(15)
|
(16)
|
(13)
|
(13)
|
(12)
|
(11)
|
(11)
|
(15)
|
(15)
|
(14)
|
(13)
|
(12)
|
(13)
|
(13)
|
(13)
|
(12)
|
(11)
|
(11)
|
(14)
|
(13)
|
(10)
|
(10)
|
(9)
|
(9)
|
(11)
|
(9)
|
(6)
|
(5)
|
(5)
|
(6)
|
|
| Other Operating Expenses |
0
|
0
|
(0)
|
(1)
|
(0)
|
(0)
|
1
|
1
|
(0)
|
(0)
|
20
|
20
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
3
|
0
|
0
|
0
|
0
|
(0)
|
(2)
|
(1)
|
0
|
1
|
0
|
0
|
(3)
|
(3)
|
0
|
(0)
|
12
|
12
|
0
|
(0)
|
0
|
0
|
|
| Operating Income |
7
N/A
|
6
-10%
|
5
-13%
|
4
-31%
|
3
-29%
|
4
+73%
|
5
+18%
|
4
-28%
|
2
-54%
|
(4)
N/A
|
10
N/A
|
13
+39%
|
(6)
N/A
|
(10)
-84%
|
(9)
+15%
|
(7)
+23%
|
(5)
+26%
|
(3)
+35%
|
1
N/A
|
9
+904%
|
6
-37%
|
(3)
N/A
|
0
N/A
|
2
+214 900%
|
(1)
N/A
|
(5)
-664%
|
(13)
-157%
|
(13)
+4%
|
(4)
+70%
|
(6)
-61%
|
(10)
-64%
|
(9)
+14%
|
(9)
-10%
|
(10)
-6%
|
(6)
+36%
|
(7)
-6%
|
4
N/A
|
5
+36%
|
(4)
N/A
|
(4)
+10%
|
(3)
+13%
|
(4)
-20%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
|
| 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
|
(1)
|
0
|
(1)
|
0
|
1
|
1
|
0
|
(0)
|
0
|
0
|
1
|
1
|
0
|
(0)
|
0
|
0
|
|
| Total Other Income |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(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 |
7
N/A
|
6
-10%
|
5
-14%
|
4
-31%
|
2
-32%
|
4
+79%
|
5
+16%
|
4
-30%
|
1
-66%
|
(5)
N/A
|
9
N/A
|
13
+41%
|
(6)
N/A
|
(10)
-77%
|
(9)
+15%
|
(7)
+21%
|
(5)
+22%
|
(4)
+32%
|
1
N/A
|
9
+1 340%
|
5
-40%
|
(4)
N/A
|
(0)
+88%
|
2
N/A
|
(1)
N/A
|
(5)
-430%
|
(14)
-165%
|
(13)
+8%
|
(5)
+60%
|
(7)
-24%
|
(10)
-48%
|
(8)
+15%
|
(10)
-20%
|
(11)
-8%
|
(7)
+34%
|
(7)
0%
|
4
N/A
|
5
+42%
|
(4)
N/A
|
(4)
+6%
|
(3)
+13%
|
(4)
-24%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(3)
|
(3)
|
(1)
|
(1)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
5
|
5
|
4
|
2
|
1
|
3
|
4
|
3
|
1
|
(5)
|
7
|
11
|
(7)
|
(11)
|
(9)
|
(7)
|
(6)
|
(4)
|
1
|
8
|
5
|
(4)
|
(1)
|
1
|
(1)
|
(5)
|
(15)
|
(14)
|
(6)
|
(7)
|
(10)
|
(8)
|
(10)
|
(11)
|
(7)
|
(7)
|
4
|
5
|
(4)
|
(4)
|
(3)
|
(4)
|
|
| Income to Minority Interest |
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
1
|
(4)
|
(6)
|
1
|
2
|
2
|
2
|
2
|
1
|
(0)
|
(3)
|
(2)
|
1
|
(0)
|
(1)
|
0
|
1
|
5
|
5
|
2
|
2
|
4
|
3
|
4
|
4
|
2
|
2
|
4
|
3
|
1
|
1
|
1
|
1
|
|
| Net Income (Common) |
2
N/A
|
2
N/A
|
2
-23%
|
1
-69%
|
(0)
N/A
|
1
N/A
|
2
+39%
|
1
-56%
|
(0)
N/A
|
(4)
-1 297%
|
2
N/A
|
5
+110%
|
(6)
N/A
|
(9)
-55%
|
(7)
+25%
|
(5)
+28%
|
(4)
+20%
|
(3)
+32%
|
0
N/A
|
5
+2 285%
|
3
-43%
|
(3)
N/A
|
(2)
+51%
|
0
N/A
|
(1)
N/A
|
(4)
-188%
|
(10)
-128%
|
(9)
+10%
|
(4)
+57%
|
(4)
-19%
|
(6)
-41%
|
(5)
+18%
|
(6)
-24%
|
(7)
-11%
|
(5)
+30%
|
(5)
-2%
|
7
N/A
|
8
+14%
|
(3)
N/A
|
(3)
+5%
|
(3)
+16%
|
(4)
-33%
|
|
| EPS (Diluted) |
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
-0.03
N/A
|
0.01
N/A
|
0.03
+200%
|
-0.03
N/A
|
-0.05
-67%
|
-0.04
+20%
|
-0.03
+25%
|
-0.02
+33%
|
-0.01
+50%
|
0
N/A
|
0.02
N/A
|
0.01
-50%
|
-0.02
N/A
|
-0.01
+50%
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.04
-300%
|
-0.03
+25%
|
-0.01
+67%
|
-0.02
-100%
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.03
-50%
|
-0.02
+33%
|
-0.02
N/A
|
0.02
N/A
|
0.03
+50%
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
|