矩阵股份 (301365.SZ) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	720.8M	736.6M	529.9M	529.3M	794.5M
Cost of Revenue	483.9M	477.3M	343.2M	314.7M	458.1M
Gross Profit	236.9M	259.3M	186.6M	214.6M	336.4M
Operating Expenses
R&D Expense	42.1M	39.7M	29.8M	27.6M	29.0M
SG&A Expense	—	—	—	—	—
General & Admin Expense	130.1M	130.9M	86.7M	71.2M	59.5M
Selling & Marketing Expense	30.3M	28.8M	25.6M	28.2M	20.9M
Other Expenses	—	—	—	—	—
Total Operating Expenses	195.6M	195.6M	121.0M	103.3M	108.3M
Cost and Expenses	679.5M	673.0M	464.2M	418.1M	566.3M
Operating Income (EBIT)	52.3M	74.8M	40.7M	41.5M	195.6M
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	—	—	—	—	—
Net Interest Income	—	—	—	—	—
Other Non-Op Income/Expense	—	—	—	—	—
Non-Operating Income (excl Interest)	—	—	—	—	—
EBT (Pre-Tax Income)	54.9M	77.3M	40.8M	42.1M	195.9M
Income Tax Expense	11.8M	14.8M	7.2M	8.2M	30.5M
Bottom Line
Net Income	43.5M	62.9M	33.7M	34.0M	165.5M
Earnings from Cont. Ops	43.1M	62.5M	33.7M	33.9M	165.5M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	43.5M	62.9M	33.7M	34.0M	165.5M
Per Share
Basic EPS	CN¥0.23	CN¥0.35	CN¥0.19	CN¥0.19	CN¥1.19
Diluted EPS	CN¥0.23	CN¥0.34	CN¥0.19	CN¥0.19	CN¥1.19
Revenue Per Share	CN¥4.17	CN¥4.10	CN¥2.99	CN¥2.96	CN¥5.71
Shares
Basic Shares Outstanding	172.8M	179.8M	177.4M	178.7M	139.0M
Diluted Shares Outstanding	172.8M	179.8M	177.4M	178.7M	139.0M
Profitability Metrics
EBITDA	—	87.6M	52.1M	46.1M	200.2M
D&A	—	12.8M	11.4M	4.7M	4.5M
EBIT	—	—	—	—	—

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 Mar 1, 2026