01005.HK
Matrix Holdings Limited
HKSE · Consumer Cyclical · Leisure · HK
HKD 0.39
−8.33%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.1B | 483.2M | 456.9M | 714.5M | 986.1M |
| Cost of Revenue | 723.4M | 352.2M | 304.5M | 405.8M | 579.5M |
| Gross Profit | 327.6M | 131.0M | 152.4M | 308.7M | 406.6M |
| Operating Expenses | |||||
| R&D Expense | (2.8M) | 2.6M | 3.7M | 20.2M | 20.6M |
| SG&A Expense | 567.5M | 279.4M | 341.2M | 350.4M | 349.3M |
| General & Admin Expense | 219.5M | 132.4M | 160.1M | 156.2M | 154.0M |
| Selling & Marketing Expense | 250.4M | 146.2M | 181.1M | 194.1M | 195.3M |
| Other Expenses | 124.2M | 4.9M | 79.0M | 32.9M | 13.7M |
| Total Operating Expenses | 689.0M | 286.9M | 423.8M | 403.5M | 383.6M |
| Cost and Expenses | 1.4B | 639.1M | 728.3M | 809.3M | 963.1M |
| Operating Income (EBIT) | (284.1M) | (155.9M) | (271.5M) | (94.8M) | 23.0M |
| Non-Operating | |||||
| Interest Income | — | 101.0K | 1.1M | 3.3M | 4.0M |
| Interest Expense | 11.6M | 6.3M | 4.5M | 3.8M | 4.3M |
| Net Interest Income | (11.6M) | (6.2M) | (3.4M) | (453.0K) | (368.0K) |
| Other Non-Op Income/Expense | (64.6M) | (6.3M) | (4.5M) | (3.8M) | (4.3M) |
| Non-Operating Income (excl Interest) | 19.1M | (5.9M) | 79.0M | 32.9M | 4.2M |
| EBT (Pre-Tax Income) | (348.7M) | (162.2M) | (275.9M) | (98.6M) | 18.7M |
| Income Tax Expense | 23.7M | 982.0K | 22.8M | 4.3M | 16.9M |
| Bottom Line | |||||
| Net Income | (373.3M) | (163.6M) | (298.6M) | (102.6M) | 6.2M |
| Earnings from Cont. Ops | (372.4M) | (163.1M) | (298.7M) | (102.9M) | 1.8M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (373.3M) | (163.6M) | (298.6M) | (102.6M) | 6.2M |
| Per Share | |||||
| Basic EPS | (HK$0.49) | (HK$0.22) | (HK$0.39) | (HK$0.14) | HK$0.01 |
| Diluted EPS | (HK$0.49) | (HK$0.22) | (HK$0.39) | (HK$0.14) | HK$0.01 |
| Revenue Per Share | HK$1.39 | HK$0.64 | HK$0.60 | HK$0.94 | HK$1.30 |
| Shares | |||||
| Basic Shares Outstanding | 756.2M | 756.2M | 756.2M | 756.2M | 756.2M |
| Diluted Shares Outstanding | 756.2M | 756.2M | 756.2M | 756.2M | 756.2M |
| Profitability Metrics | |||||
| EBITDA | (273.2M) | (129.6M) | (218.5M) | (36.5M) | 90.7M |
| D&A | 56.6M | 20.4M | 52.9M | 58.4M | 67.7M |
| EBIT | (329.8M) | (150.0M) | (271.5M) | (94.8M) | 23.0M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026