Matrix Concepts Holdings Berhad (KLSE:MATRIX)
Malaysia
· Delayed Price · Currency is MYR 1.320
0.00 (0.00%)
At close: Dec 5, 2025
KLSE:MATRIX Income Statement
Financials in millions MYR. Fiscal year is April - March.
Millions MYR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
| Revenue | 1,231 | 1,151 | 1,344 | 1,113 | 892.4 | 1,128 | Upgrade
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| Revenue Growth (YoY) | -1.88% | -14.38% | 20.76% | 24.73% | -20.86% | -12.14% | Upgrade
|
| Cost of Revenue | 745.34 | 647.63 | 720.79 | 624.27 | 401.97 | 562.35 | Upgrade
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| Gross Profit | 485.19 | 503.1 | 623.28 | 488.79 | 490.43 | 565.25 | Upgrade
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| Selling, General & Admin | 216.42 | 242.79 | 320.71 | 247.2 | 241.15 | 242.88 | Upgrade
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| Other Operating Expenses | 8.06 | - | - | - | - | - | Upgrade
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| Operating Expenses | 224.48 | 242.79 | 320.71 | 247.2 | 241.16 | 242.88 | Upgrade
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| Operating Income | 260.71 | 260.32 | 302.58 | 241.58 | 249.27 | 322.37 | Upgrade
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| Interest Expense | -10.49 | -12.69 | -5.08 | -9.63 | -16.28 | -34.95 | Upgrade
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| Interest & Investment Income | 5.53 | 5.53 | 9.39 | 4.8 | 4.58 | 4.64 | Upgrade
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| Earnings From Equity Investments | -3.77 | -2.81 | -0.65 | 1.82 | 3.41 | 5.17 | Upgrade
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| Other Non Operating Income (Expenses) | 24.57 | 24.57 | 26.17 | 22.1 | 27.41 | 43.59 | Upgrade
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| Pretax Income | 276.55 | 274.92 | 332.41 | 260.66 | 268.4 | 340.81 | Upgrade
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| Income Tax Expense | 58.66 | 60.08 | 86.56 | 57.86 | 67.53 | 87.73 | Upgrade
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| Earnings From Continuing Operations | 217.9 | 214.85 | 245.84 | 202.81 | 200.87 | 253.08 | Upgrade
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| Minority Interest in Earnings | -1.4 | -0.82 | -1.54 | 4.42 | 4.33 | 9.14 | Upgrade
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| Net Income | 216.5 | 214.03 | 244.31 | 207.22 | 205.2 | 262.22 | Upgrade
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| Net Income to Common | 216.5 | 214.03 | 244.31 | 207.22 | 205.2 | 262.22 | Upgrade
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| Net Income Growth | -11.19% | -12.39% | 17.90% | 0.98% | -21.75% | 10.46% | Upgrade
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| Shares Outstanding (Basic) | 1,311 | 1,311 | 1,877 | 1,579 | 1,579 | 1,877 | Upgrade
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| Shares Outstanding (Diluted) | 1,311 | 1,311 | 1,877 | 1,579 | 1,579 | 1,877 | Upgrade
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| Shares Change (YoY) | -30.14% | -30.14% | 18.89% | - | -15.89% | 3.66% | Upgrade
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| EPS (Basic) | 0.17 | 0.16 | 0.13 | 0.13 | 0.13 | 0.14 | Upgrade
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| EPS (Diluted) | 0.16 | 0.16 | 0.13 | 0.13 | 0.13 | 0.14 | Upgrade
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| EPS Growth | 27.11% | 25.39% | -0.96% | 0.99% | -6.96% | 6.56% | Upgrade
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| Free Cash Flow | -7.99 | -468.59 | 330.35 | 208.97 | 106.03 | 88.9 | Upgrade
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| Free Cash Flow Per Share | -0.01 | -0.36 | 0.18 | 0.13 | 0.07 | 0.05 | Upgrade
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| Dividend Per Share | 0.062 | 0.062 | 0.067 | 0.055 | 0.056 | 0.053 | Upgrade
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| Dividend Growth | -9.36% | -7.05% | 21.27% | -0.90% | 4.13% | 4.30% | Upgrade
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| Gross Margin | 39.43% | 43.72% | 46.37% | 43.91% | 54.96% | 50.13% | Upgrade
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| Operating Margin | 21.19% | 22.62% | 22.51% | 21.70% | 27.93% | 28.59% | Upgrade
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| Profit Margin | 17.59% | 18.60% | 18.18% | 18.62% | 22.99% | 23.25% | Upgrade
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| Free Cash Flow Margin | -0.65% | -40.72% | 24.58% | 18.77% | 11.88% | 7.88% | Upgrade
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| EBITDA | 263.55 | 263.61 | 311.21 | 250.91 | 260.16 | 333.27 | Upgrade
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| EBITDA Margin | 21.42% | 22.91% | 23.15% | 22.54% | 29.15% | 29.56% | Upgrade
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| D&A For EBITDA | 2.85 | 3.3 | 8.63 | 9.32 | 10.89 | 10.91 | Upgrade
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| EBIT | 260.71 | 260.32 | 302.58 | 241.58 | 249.27 | 322.37 | Upgrade
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| EBIT Margin | 21.19% | 22.62% | 22.51% | 21.70% | 27.93% | 28.59% | Upgrade
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| Effective Tax Rate | 21.21% | 21.85% | 26.04% | 22.20% | 25.16% | 25.74% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.