Matrix Concepts Holdings Berhad (5236.KL)
MYR 2.29
(-1.72%)
MYR 2.29
(-1.72%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 1.34 Billion | 1.11 Billion | 892.39 Million | 1.12 Billion | 1.28 Billion |
| Cost of Revenue | 720.79 Million | 624.27 Million | 401.96 Million | 562.35 Million | 715.31 Million |
| Gross Profit | 623.28 Million | 488.78 Million | 490.42 Million | 565.24 Million | 568.09 Million |
| Operating Expenses | 329.54 Million | 220.65 Million | 213.97 Million | 203.35 Million | 10.04 Million |
| Selling, General and Administrative Expenses | 329.54 Million | 247.2 Million | 241.14 Million | 242.87 Million | 238.25 Million |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | - | 26.55 Million | 27.16 Million | 39.52 Million | 10.04 Million |
| Cost and Expenses | 1.05 Billion | 844.92 Million | 615.94 Million | 765.71 Million | 10.04 Million |
| Operating Income | 293.73 Million | 269.95 Million | 279.85 Million | 367.05 Million | -10.04 Million |
| Interest Expense | 5.08 Million | 6.24 Million | 11.45 Million | 26.24 Million | 2.14 Million |
| Income Tax Expense | 86.56 Million | 57.85 Million | 67.53 Million | 87.72 Million | 103.15 Million |
| Earnings before Tax | 332.4 Million | 260.66 Million | 268.39 Million | 340.8 Million | 337.61 Million |
| Net Income | 244.3 Million | 207.22 Million | 205.19 Million | 262.22 Million | 237.38 Million |
| Earnings Per Share Basic | 0.20 | 0.20 | 0.20 | 0.21 | 0.20 |
| Earnings Per Share Diluted | 0.20 | 0.20 | 0.20 | 0.21 | 0.20 |
| Weighted Average Shares Outstanding | 1.25 Billion | 1.05 Billion | 1.05 Billion | 1.25 Billion | 1.2 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.25 Billion | 1.05 Billion | 1.05 Billion | 1.25 Billion | 1.2 Billion |
| Gross Margin | 0.46 | 0.44 | 0.55 | 0.50 | 0.44 |
| EBIT Margin | 0.22 | 0.25 | 0.33 | 0.34 | -0.01 |
| Profit Margin | 0.18 | 0.19 | 0.23 | 0.23 | 0.18 |
| EBITDA | 302.37 Million | 280.2 Million | 291.77 Million | 379.35 Million | 340.26 Million |
| Earnings Before Tax Margin | 0.22 | 0.24 | 0.31 | 0.33 | -0.01 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 279.71 Million | 1.34 Billion | 357.31 Million | 295.97 Million | 359.35 Million | 331.42 Million |
| Cost of Revenue | 139.32 Million | 720.79 Million | 202.51 Million | 136.44 Million | 202.62 Million | 179.2 Million |
| Gross Profit | 140.38 Million | 623.28 Million | 154.79 Million | 159.53 Million | 156.72 Million | 152.22 Million |
| Operating Expenses | 58.11 Million | 293.94 Million | 78.02 Million | 82.04 Million | 69.86 Million | 64.01 Million |
| Selling, General and Administrative Expenses | 63.38 Million | - | 99.46 Million | 89.33 Million | 74.34 Million | 66.35 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -5.26 Million | 35.56 Million | - | - | - | - |
| Cost and Expenses | 197.44 Million | 1.01 Billion | 280.53 Million | 218.48 Million | 272.49 Million | 243.21 Million |
| Operating Income | 82.27 Million | 328.64 Million | 85.65 Million | 77.49 Million | 86.86 Million | 88.2 Million |
| Interest Expense | 996 Thousand | 5.08 Million | 409 Thousand | 550 Thousand | 2.78 Million | 1.33 Million |
| Income Tax Expense | 19.58 Million | 86.56 Million | 22.88 Million | 19.45 Million | 20.7 Million | 23.51 Million |
| Earnings before Tax | 81.08 Million | 332.4 Million | 85.24 Million | 76.12 Million | 83.81 Million | 87.22 Million |
| Net Income | 60.69 Million | 244.3 Million | 58.43 Million | 57.23 Million | 64.02 Million | 64.6 Million |
| Earnings Per Share Basic | 0.05 | - | 0.05 | 0.05 | 0.05 | 0.05 |
| Earnings Per Share Diluted | 0.05 | - | 0.05 | 0.05 | 0.05 | 0.05 |
| Weighted Average Shares Outstanding | 1.25 Billion | 1.25 Billion | 1.25 Billion | 1.25 Billion | 1.25 Billion | 1.25 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.25 Billion | 1.25 Billion | 1.25 Billion | 1.25 Billion | 1.25 Billion | 1.25 Billion |
| Gross Margin | 0.50 | 0.46 | 0.43 | 0.54 | 0.44 | 0.46 |
| EBIT Margin | 0.30 | - | 0.25 | 0.27 | 0.25 | 0.27 |
| Profit Margin | 0.22 | 0.18 | 0.16 | 0.19 | 0.18 | 0.19 |
| EBITDA | 84.39 Million | - | 88.96 Million | 78.84 Million | 88.75 Million | 90.71 Million |
| Earnings Before Tax Margin | 0.29 | 0.24 | 0.24 | 0.26 | 0.24 | 0.27 |
JARU
298020
008040
605056
HDN
NOVARTIND