3-D Matrix Ltd
TSE:7777
Income Statement
Earnings Waterfall
3-D Matrix Ltd
Income Statement
3-D Matrix Ltd
| Apr-2012 | Jul-2012 | Oct-2012 | Jan-2013 | Apr-2013 | Jul-2013 | Oct-2013 | Jan-2014 | Apr-2014 | Jul-2014 | Oct-2014 | Jan-2015 | Apr-2015 | Jul-2015 | Oct-2015 | Jan-2016 | Apr-2016 | Jul-2016 | Oct-2016 | Jan-2017 | Apr-2017 | Jul-2017 | Oct-2017 | Jan-2018 | Apr-2018 | Jul-2018 | Oct-2018 | Jan-2019 | Apr-2019 | Jul-2019 | Oct-2019 | Jan-2020 | Apr-2020 | Jul-2020 | Oct-2020 | Jan-2021 | Apr-2021 | Jul-2021 | Oct-2021 | Jan-2022 | Apr-2022 | Jul-2022 | Oct-2022 | Jan-2023 | Apr-2023 | Jul-2023 | Oct-2023 | Jan-2024 | Apr-2024 | Jul-2024 | Oct-2024 | Jan-2025 | Apr-2025 | Jul-2025 | Oct-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
1
|
0
|
4
|
8
|
9
|
12
|
12
|
12
|
11
|
11
|
10
|
8
|
6
|
5
|
5
|
5
|
5
|
4
|
5
|
6
|
7
|
9
|
8
|
9
|
8
|
8
|
8
|
9
|
9
|
9
|
8
|
7
|
6
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
14
|
23
|
43
|
61
|
71
|
82
|
82
|
84
|
84
|
83
|
81
|
74
|
0
|
0
|
|
| Revenue |
1 107
N/A
|
707
-36%
|
707
N/A
|
707
N/A
|
32
-95%
|
80
+150%
|
81
+2%
|
89
+9%
|
107
+21%
|
59
-45%
|
58
-3%
|
51
-12%
|
100
+97%
|
147
+47%
|
153
+4%
|
173
+13%
|
142
-18%
|
103
-27%
|
121
+17%
|
138
+15%
|
616
+345%
|
674
+9%
|
689
+2%
|
714
+4%
|
229
-68%
|
215
-6%
|
243
+13%
|
255
+5%
|
329
+29%
|
418
+27%
|
525
+26%
|
642
+22%
|
672
+5%
|
740
+10%
|
829
+12%
|
871
+5%
|
1 024
+18%
|
1 156
+13%
|
1 192
+3%
|
1 320
+11%
|
1 506
+14%
|
1 589
+5%
|
1 850
+16%
|
2 064
+12%
|
2 314
+12%
|
2 718
+17%
|
3 166
+17%
|
3 740
+18%
|
4 589
+23%
|
5 247
+14%
|
6 027
+15%
|
6 664
+11%
|
6 934
+4%
|
7 643
+10%
|
8 467
+11%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(3)
|
0
|
0
|
0
|
(2)
|
(47)
|
(62)
|
(69)
|
(120)
|
(80)
|
(85)
|
(121)
|
(102)
|
(153)
|
(157)
|
(159)
|
(177)
|
(164)
|
(199)
|
(245)
|
(312)
|
(381)
|
(451)
|
(516)
|
(560)
|
(617)
|
(660)
|
(659)
|
(719)
|
(803)
|
(796)
|
(862)
|
(845)
|
(788)
|
(851)
|
(927)
|
(1 026)
|
(1 106)
|
(1 223)
|
(1 345)
|
(1 502)
|
(1 659)
|
(1 841)
|
(1 903)
|
(2 510)
|
(2 596)
|
(2 653)
|
|
| Gross Profit |
1 104
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
32
N/A
|
0
N/A
|
0
N/A
|
37
N/A
|
104
+185%
|
0
N/A
|
0
N/A
|
0
N/A
|
98
N/A
|
99
+1%
|
90
-9%
|
103
+14%
|
22
-79%
|
23
+7%
|
36
+53%
|
18
-51%
|
514
+2 839%
|
522
+1%
|
533
+2%
|
555
+4%
|
51
-91%
|
51
0%
|
45
-13%
|
10
-77%
|
17
+64%
|
37
+123%
|
73
+97%
|
125
+71%
|
112
-11%
|
124
+10%
|
169
+37%
|
211
+25%
|
305
+44%
|
353
+16%
|
395
+12%
|
458
+16%
|
661
+44%
|
801
+21%
|
999
+25%
|
1 138
+14%
|
1 288
+13%
|
1 611
+25%
|
1 944
+21%
|
2 395
+23%
|
3 086
+29%
|
3 588
+16%
|
4 186
+17%
|
4 761
+14%
|
4 425
-7%
|
5 048
+14%
|
5 814
+15%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(750)
|
(789)
|
(865)
|
(962)
|
(1 031)
|
(1 174)
|
(1 305)
|
(1 427)
|
(1 622)
|
(1 695)
|
(1 904)
|
(2 034)
|
(2 001)
|
(2 084)
|
(1 969)
|
(1 861)
|
(1 977)
|
(1 723)
|
(1 628)
|
(1 673)
|
(1 755)
|
(1 780)
|
(1 886)
|
(1 945)
|
(1 926)
|
(2 080)
|
(2 159)
|
(2 168)
|
(2 284)
|
(2 381)
|
(2 512)
|
(2 648)
|
(2 648)
|
(2 629)
|
(2 607)
|
(2 707)
|
(2 954)
|
(3 076)
|
(3 240)
|
(3 284)
|
(3 398)
|
(3 617)
|
(3 996)
|
(4 182)
|
(4 447)
|
(4 647)
|
(4 684)
|
(4 834)
|
(5 203)
|
(5 376)
|
(5 620)
|
(5 866)
|
(5 581)
|
(5 878)
|
(6 078)
|
|
| Selling, General & Administrative |
(429)
|
(483)
|
(515)
|
(567)
|
(566)
|
(724)
|
(810)
|
(876)
|
(954)
|
(1 098)
|
(1 163)
|
(1 260)
|
(1 185)
|
(1 242)
|
(1 233)
|
(1 164)
|
(1 182)
|
(1 108)
|
(1 093)
|
(1 192)
|
(1 285)
|
(1 317)
|
(1 374)
|
(1 392)
|
(1 364)
|
(1 435)
|
(1 446)
|
(1 421)
|
(1 498)
|
(1 611)
|
(1 732)
|
(1 842)
|
(1 847)
|
(1 800)
|
(1 836)
|
(1 951)
|
(2 168)
|
(2 313)
|
(2 465)
|
(2 528)
|
(2 713)
|
(2 978)
|
(3 453)
|
(3 713)
|
(3 995)
|
(4 197)
|
(4 175)
|
(4 320)
|
(4 648)
|
(4 818)
|
(5 051)
|
(5 279)
|
(5 083)
|
(5 353)
|
(5 547)
|
|
| Research & Development |
(251)
|
(306)
|
(350)
|
(395)
|
(395)
|
(450)
|
(495)
|
(551)
|
(599)
|
(593)
|
(738)
|
(774)
|
(816)
|
(842)
|
(736)
|
(697)
|
0
|
(615)
|
(535)
|
(481)
|
(470)
|
(464)
|
(512)
|
(553)
|
(562)
|
(645)
|
(713)
|
(747)
|
(786)
|
(771)
|
(780)
|
(806)
|
(801)
|
(828)
|
(771)
|
0
|
(785)
|
(586)
|
(599)
|
(756)
|
(685)
|
(639)
|
(543)
|
(469)
|
(452)
|
(450)
|
(509)
|
(514)
|
(556)
|
(558)
|
(568)
|
(587)
|
(498)
|
(525)
|
(531)
|
|
| Depreciation & Amortization |
(70)
|
0
|
0
|
0
|
(70)
|
0
|
0
|
0
|
(70)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(134)
|
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
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(3)
|
0
|
(0)
|
0
|
0
|
0
|
(661)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(756)
|
0
|
(177)
|
(177)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
|
| Operating Income |
354
N/A
|
(82)
N/A
|
(157)
-92%
|
(255)
-62%
|
(999)
-292%
|
(1 094)
-10%
|
(1 223)
-12%
|
(1 341)
-10%
|
(1 518)
-13%
|
(1 636)
-8%
|
(1 847)
-13%
|
(1 984)
-7%
|
(1 903)
+4%
|
(1 984)
-4%
|
(1 878)
+5%
|
(1 758)
+6%
|
(1 956)
-11%
|
(1 700)
+13%
|
(1 592)
+6%
|
(1 656)
-4%
|
(1 240)
+25%
|
(1 259)
-1%
|
(1 353)
-7%
|
(1 391)
-3%
|
(1 875)
-35%
|
(2 029)
-8%
|
(2 114)
-4%
|
(2 158)
-2%
|
(2 267)
-5%
|
(2 344)
-3%
|
(2 439)
-4%
|
(2 523)
-3%
|
(2 536)
-1%
|
(2 505)
+1%
|
(2 438)
+3%
|
(2 496)
-2%
|
(2 649)
-6%
|
(2 723)
-3%
|
(2 845)
-4%
|
(2 827)
+1%
|
(2 737)
+3%
|
(2 816)
-3%
|
(2 997)
-6%
|
(3 044)
-2%
|
(3 158)
-4%
|
(3 036)
+4%
|
(2 741)
+10%
|
(2 439)
+11%
|
(2 117)
+13%
|
(1 788)
+16%
|
(1 434)
+20%
|
(1 105)
+23%
|
(1 156)
-5%
|
(830)
+28%
|
(264)
+68%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
1
|
1
|
7
|
24
|
27
|
29
|
23
|
22
|
16
|
20
|
76
|
132
|
135
|
178
|
86
|
(20)
|
(111)
|
(276)
|
(245)
|
(64)
|
(29)
|
195
|
260
|
110
|
103
|
(15)
|
(92)
|
(201)
|
(139)
|
(242)
|
(205)
|
(130)
|
(405)
|
(27)
|
(127)
|
124
|
738
|
410
|
748
|
374
|
896
|
1 241
|
1 995
|
1 174
|
754
|
1 240
|
737
|
1 747
|
2 262
|
1 048
|
784
|
273
|
(1 202)
|
196
|
681
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(160)
|
(160)
|
(160)
|
(195)
|
(10)
|
14
|
(554)
|
(392)
|
(576)
|
(615)
|
(81)
|
(121)
|
(118)
|
(132)
|
(120)
|
(98)
|
(96)
|
(115)
|
(128)
|
(127)
|
(152)
|
(129)
|
(125)
|
(140)
|
(129)
|
(145)
|
(135)
|
(111)
|
(100)
|
(75)
|
(66)
|
(86)
|
(78)
|
(70)
|
(77)
|
(49)
|
(42)
|
(34)
|
(218)
|
(177)
|
(171)
|
(167)
|
30
|
5
|
(16)
|
(28)
|
|
| Gain/Loss on Disposition of Assets |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(46)
|
(45)
|
(7)
|
(7)
|
(6)
|
(21)
|
(21)
|
(20)
|
(21)
|
(38)
|
(36)
|
(37)
|
(27)
|
5
|
4
|
2
|
(3)
|
(6)
|
(4)
|
(1)
|
(1)
|
(15)
|
(17)
|
(10)
|
5
|
4
|
2
|
8
|
(20)
|
(29)
|
(27)
|
(18)
|
(13)
|
(5)
|
3
|
(16)
|
10
|
13
|
6
|
3
|
34
|
32
|
40
|
42
|
9
|
20
|
7
|
2
|
8
|
(2)
|
(36)
|
(61)
|
(125)
|
(124)
|
(90)
|
|
| Pre-Tax Income |
310
N/A
|
(127)
N/A
|
(157)
-24%
|
(237)
-51%
|
(978)
-312%
|
(1 086)
-11%
|
(1 221)
-12%
|
(1 339)
-10%
|
(1 524)
-14%
|
(1 815)
-19%
|
(1 967)
-8%
|
(2 049)
-4%
|
(1 990)
+3%
|
(1 811)
+9%
|
(1 776)
+2%
|
(2 329)
-31%
|
(2 462)
-6%
|
(2 558)
-4%
|
(2 456)
+4%
|
(1 802)
+27%
|
(1 391)
+23%
|
(1 197)
+14%
|
(1 243)
-4%
|
(1 410)
-13%
|
(1 865)
-32%
|
(2 136)
-15%
|
(2 319)
-9%
|
(2 479)
-7%
|
(2 553)
-3%
|
(2 766)
-8%
|
(2 799)
-1%
|
(2 796)
+0%
|
(3 095)
-11%
|
(2 665)
+14%
|
(2 707)
-2%
|
(2 522)
+7%
|
(2 011)
+20%
|
(2 400)
-19%
|
(2 166)
+10%
|
(2 516)
-16%
|
(1 894)
+25%
|
(1 621)
+14%
|
(1 031)
+36%
|
(1 905)
-85%
|
(2 444)
-28%
|
(1 818)
+26%
|
(2 031)
-12%
|
(908)
+55%
|
(25)
+97%
|
(913)
-3 608%
|
(853)
+7%
|
(862)
-1%
|
(2 479)
-188%
|
(773)
+69%
|
299
N/A
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(5)
|
(5)
|
(5)
|
(5)
|
(2)
|
(2)
|
(3)
|
3
|
3
|
3
|
4
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(95)
|
(173)
|
(155)
|
(231)
|
(138)
|
(69)
|
(87)
|
(22)
|
(175)
|
(293)
|
|
| Income from Continuing Operations |
309
|
(128)
|
(158)
|
(239)
|
(978)
|
(1 087)
|
(1 222)
|
(1 340)
|
(1 525)
|
(1 819)
|
(1 972)
|
(2 054)
|
(1 995)
|
(1 813)
|
(1 777)
|
(2 332)
|
(2 459)
|
(2 556)
|
(2 454)
|
(1 798)
|
(1 393)
|
(1 199)
|
(1 244)
|
(1 411)
|
(1 866)
|
(2 137)
|
(2 320)
|
(2 480)
|
(2 555)
|
(2 767)
|
(2 800)
|
(2 797)
|
(3 096)
|
(2 666)
|
(2 708)
|
(2 524)
|
(2 013)
|
(2 401)
|
(2 167)
|
(2 517)
|
(1 895)
|
(1 622)
|
(1 033)
|
(1 907)
|
(2 446)
|
(1 913)
|
(2 204)
|
(1 063)
|
(256)
|
(1 052)
|
(922)
|
(949)
|
(2 501)
|
(948)
|
6
|
|
| Net Income (Common) |
309
N/A
|
(128)
N/A
|
(158)
-24%
|
(239)
-51%
|
(978)
-310%
|
(1 087)
-11%
|
(1 222)
-12%
|
(1 340)
-10%
|
(1 525)
-14%
|
(1 819)
-19%
|
(1 972)
-8%
|
(2 054)
-4%
|
(1 995)
+3%
|
(1 813)
+9%
|
(1 777)
+2%
|
(2 332)
-31%
|
(2 459)
-5%
|
(2 556)
-4%
|
(2 454)
+4%
|
(1 798)
+27%
|
(1 393)
+23%
|
(1 199)
+14%
|
(1 244)
-4%
|
(1 411)
-13%
|
(1 866)
-32%
|
(2 137)
-14%
|
(2 320)
-9%
|
(2 480)
-7%
|
(2 555)
-3%
|
(2 767)
-8%
|
(2 800)
-1%
|
(2 797)
+0%
|
(3 096)
-11%
|
(2 666)
+14%
|
(2 708)
-2%
|
(2 524)
+7%
|
(2 013)
+20%
|
(2 401)
-19%
|
(2 167)
+10%
|
(2 517)
-16%
|
(1 895)
+25%
|
(1 622)
+14%
|
(1 033)
+36%
|
(1 907)
-85%
|
(2 446)
-28%
|
(1 913)
+22%
|
(2 204)
-15%
|
(1 063)
+52%
|
(256)
+76%
|
(1 052)
-312%
|
(922)
+12%
|
(949)
-3%
|
(2 501)
-163%
|
(948)
+62%
|
6
N/A
|
|
| EPS (Diluted) |
17.26
N/A
|
-6.95
N/A
|
-8.6
-24%
|
-12.82
-49%
|
-52.59
-310%
|
-57.22
-9%
|
-62.03
-8%
|
-67.66
-9%
|
-77.82
-15%
|
-90.06
-16%
|
-93.01
-3%
|
-96.45
-4%
|
-94.89
+2%
|
-84.71
+11%
|
-82.66
+2%
|
-108.47
-31%
|
-114.49
-6%
|
-118.86
-4%
|
-114.11
+4%
|
-83.23
+27%
|
-64.62
+22%
|
-54.98
+15%
|
-55.54
-1%
|
-59.54
-7%
|
-81.26
-36%
|
-89.03
-10%
|
-91.03
-2%
|
-90.27
+1%
|
-97.41
-8%
|
-96.71
+1%
|
-94.32
+2%
|
-93.03
+1%
|
-103.36
-11%
|
-72.89
+29%
|
-66.46
+9%
|
-60.69
+9%
|
-49.65
+18%
|
-52.85
-6%
|
-44.24
+16%
|
-46.07
-4%
|
-37.2
+19%
|
-28.58
+23%
|
-17.39
+39%
|
-30.99
-78%
|
-40.64
-31%
|
-29.46
+28%
|
-31.18
-6%
|
-13.62
+56%
|
-3.49
+74%
|
-12.28
-252%
|
-9.42
+23%
|
-9.13
+3%
|
-25.2
-176%
|
-7.51
+70%
|
0.04
N/A
|
|