Matrix Holdings Limited (1005.HK)
HKD 0.55
(-1.79%)
HKD 0.55
(-1.79%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 714.48 Million | 986.09 Million | 1.08 Billion | 901.14 Million | 1.31 Billion | 1.35 Billion |
| Cost of Revenue | 405.8 Million | 579.45 Million | 640.66 Million | 549.98 Million | 847.59 Million | 887.87 Million |
| Gross Profit | 308.68 Million | 406.63 Million | 441.97 Million | 351.15 Million | 468.5 Million | 465.78 Million |
| Operating Expenses | 406.85 Million | 371.58 Million | 360.49 Million | 339.56 Million | 390.2 Million | 337.91 Million |
| Selling, General and Administrative Expenses | 345.99 Million | 349.25 Million | 328.75 Million | 284.1 Million | 384.27 Million | 301.89 Million |
| Research and Development Expenses | 20.23 Million | 20.62 Million | 21.52 Million | 23.06 Million | 26.67 Million | 23.96 Million |
| Other Expenses | 39.27 Million | 1.71 Million | 10.2 Million | 32.4 Million | -20.73 Million | 12.04 Million |
| Cost and Expenses | 812.66 Million | 951.04 Million | 1 Billion | 889.54 Million | 1.23 Billion | 1.22 Billion |
| Operating Income | -94.82 Million | 39.88 Million | 75.56 Million | 14.29 Million | 80.03 Million | 134.76 Million |
| Interest Expense | 3.8 Million | 4.32 Million | 4.65 Million | 5.35 Million | 5.86 Million | 8.52 Million |
| Income Tax Expense | 4.31 Million | 16.88 Million | 16.27 Million | 941 Thousand | 7.82 Million | -1.87 Million |
| Earnings before Tax | -98.62 Million | 18.71 Million | 70.91 Million | 8.93 Million | 147.32 Million | 126.23 Million |
| Net Income | -102.6 Million | 1.83 Million | 55.09 Million | 7.99 Million | 143 Million | 134.96 Million |
| Earnings Per Share Basic | -0.14 | 0.00 | 0.07 | 0.01 | 0.19 | 0.18 |
| Earnings Per Share Diluted | -0.14 | 0.00 | 0.07 | 0.01 | 0.19 | 0.18 |
| Weighted Average Shares Outstanding | 756.2 Million | 756.2 Million | 756.2 Million | 756.2 Million | 756.2 Million | 756.2 Million |
| Weighted Average Shares Outstanding (Diluted) | 756.2 Million | 756.2 Million | 756.2 Million | 756.95 Million | 758.58 Million | 756.2 Million |
| Gross Margin | 0.43 | 0.41 | 0.41 | 0.39 | 0.36 | 0.34 |
| EBIT Margin | -0.05 | 0.11 | 0.15 | 0.09 | 0.15 | 0.13 |
| Profit Margin | -0.14 | 0.00 | 0.05 | 0.01 | 0.11 | 0.10 |
| EBITDA | -36.46 Million | 107.57 Million | 152.22 Million | 48.76 Million | 200.62 Million | 171.38 Million |
| Earnings Before Tax Margin | -0.13 | 0.04 | 0.07 | 0.02 | 0.06 | 0.10 |
| Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 194.25 Million | 381.69 Million | 714.48 Million | 190.84 Million | 332.79 Million | 166.39 Million |
| Cost of Revenue | 119.32 Million | 226.87 Million | 405.8 Million | 113.43 Million | 178.92 Million | 89.46 Million |
| Gross Profit | 74.92 Million | 154.81 Million | 308.68 Million | 77.4 Million | 153.86 Million | 76.93 Million |
| Operating Expenses | 166.74 Million | 203.23 Million | 355.23 Million | 127.71 Million | 161 Million | 75.71 Million |
| Selling, General and Administrative Expenses | 156.15 Million | 194.59 Million | - | 98.29 Million | 149.4 Million | 74.7 Million |
| Research and Development Expenses | 10.58 Million | 8.63 Million | - | 4.31 Million | 11.6 Million | 5.8 Million |
| Other Expenses | - | - | 11 Million | - | - | - |
| Cost and Expenses | 286.07 Million | 430.1 Million | 761.04 Million | 241.15 Million | 339.93 Million | 165.17 Million |
| Operating Income | -91.82 Million | -48.41 Million | -46.55 Million | -11.24 Million | -7.14 Million | -3.57 Million |
| Interest Expense | 2.12 Million | 1.76 Million | 3.8 Million | - | 2.04 Million | - |
| Income Tax Expense | 96 Thousand | 4.29 Million | 4.31 Million | 2.14 Million | 20 Thousand | 10 Thousand |
| Earnings before Tax | -84.42 Million | -99.03 Million | -98.62 Million | -49.51 Million | 407 Thousand | 203.5 Thousand |
| Net Income | -84 Million | -103.01 Million | -102.6 Million | -51.5 Million | 414 Thousand | 207 Thousand |
| Earnings Per Share Basic | -0.11 | -0.14 | - | -0.07 | 0.00 | 0.00 |
| Earnings Per Share Diluted | -0.11 | -0.14 | - | -0.07 | 0.00 | 0.00 |
| Weighted Average Shares Outstanding | 756.2 Million | 756.2 Million | 756.2 Million | 754.71 Million | 756.2 Million | 828 Million |
| Weighted Average Shares Outstanding (Diluted) | 756.2 Million | 756.2 Million | 756.2 Million | 756.2 Million | 756.2 Million | 756.2 Million |
| Gross Margin | 0.39 | 0.41 | 0.43 | 0.41 | 0.46 | 0.46 |
| EBIT Margin | -0.34 | -0.05 | - | -0.01 | 0.07 | 0.04 |
| Profit Margin | -0.43 | -0.27 | -0.14 | -0.27 | 0.00 | 0.00 |
| EBITDA | -65.31 Million | -20.2 Million | - | -2.32 Million | 23.01 Million | 6.06 Million |
| Earnings Before Tax Margin | -0.47 | -0.13 | -0.07 | -0.06 | -0.02 | -0.02 |
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