Matrix Statements
10
Data from Matrix`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
HKD - Hong Kong dollar
Last reporting period:
30 Jun, 2023
Next reporting period:
27 Dec, 2023
Report frequency:
Semi-annual
Earnings release date:
—
Expected release date:
—
Matrix Income Statement
B
M
HKD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
332.8
-18.6 %
178.93
153.87
-7.7 %
11.606
149.4
151.42
-28.1 %
2.447
105.6 %
-2.04
—
0.407
100.8 %
0.02
0.414
100.6 %
0.001
756.2
408.93
-29.1 %
100
242.17
59.2
166.76
-30.5 %
40.8
10.163
2.5
204.99
50.1
210.71
26.9 %
51.5
-43.953
-159.6 %
-10.7
-2.049
-0.5
—
0
-52.781
-173.8 %
-12.9
16.665
4.1
-65.769
-191.3 %
-16.08
-0.087
756.2
577.16
-3.5 %
100
337.29
58.4
239.88
-5.9 %
41.6
10.461
1.8
155.26
26.9
166.1
-20.1 %
28.8
73.772
56.8 %
12.8
-2.272
-0.4
—
0
71.5
89.9 %
12.4
0.223
0.04
71.997
230.9 %
12.5
0.095
756.2
598.17
23.5 %
100
343.29
57.4
254.88
36.2 %
42.6
10.386
1.7
188.75
31.6
207.83
37.1 %
34.7
47.052
32.5 %
7.9
-2.392
-0.4
—
0
37.66
13.2 %
6.3
16.135
2.7
21.755
-34.7 %
3.6
0.029
756.2
484.46
-5.3 %
100
297.37
61.4
187.1
-19.8 %
38.6
11.143
2.3
140.01
28.9
151.58
-17.3 %
31.3
35.517
-29.1 %
7.3
-2.261
-0.5
—
0
33.256
-30.3 %
6.9
0.144
0.03
33.337
-30.1 %
6.9
0.044
756.2
511.53
31.3 %
100
278.16
54.4
233.37
98.1 %
45.6
12.836
2.5
139.7
27.3
183.29
19.3 %
35.8
50.074
239.9 %
9.8
-2.386
-0.5
—
0
47.688
223 %
9.3
0.802
0.2
47.696
228.5 %
9.3
0.063
756.98
389.61
-46.4 %
100
271.82
69.8
117.79
-54.5 %
30.2
10.225
2.6
144.4
37.1
153.58
-48.9 %
39.4
-35.784
14.5 %
-9.2
-2.972
-0.8
—
0
-38.756
-255.3 %
-9.9
0.139
0.04
-37.108
-298.2 %
-9.5
-0.049
756.93
727.41
23.6 %
100
468.48
64.4
258.93
23.6 %
35.6
12.976
1.8
221.66
30.5
300.77
260.1 %
41.3
-41.837
-133.2 %
-5.8
-6.363
-0.9
—
0
24.958
-79.6 %
3.4
7.537
1
18.727
-84.9 %
2.6
0.025
760.96
588.69
-20 %
100
379.12
64.4
209.57
-22.2 %
35.6
13.7
2.3
161.54
27.4
83.531
-55.1 %
14.2
126.04
51.4 %
21.4
-3.675
-0.6
—
0
122.36
59.4 %
20.8
0.291
0.05
124.27
46.1 %
21.1
0.164
756.2
735.79
19.1 %
100
466.46
63.4
269.33
37.1 %
36.6
14.046
1.9
173.42
23.6
186.09
25.9 %
25.3
83.239
71.2 %
11.3
-4.518
-0.6
—
0
76.755
55.1 %
10.4
-5.536
-0.8
85.044
70.4 %
11.6
0.112
756.2
617.88
-19.7 %
100
421.42
68.2
196.46
-24.3 %
31.8
9.923
1.6
140.87
22.8
147.85
-27.4 %
23.9
48.611
-13.2 %
7.9
0.869
0.1
—
0
49.48
-19.8 %
8
3.662
0.6
49.916
-24.9 %
8.1
0.066
756.2
769.22
15.7 %
509.63
259.6
23.8 %
18.457
186.49
203.61
23.8 %
55.981
23.8 %
4.702
—
61.677
36.4 %
-1.716
66.486
44 %
0.088
756.2
664.79
1.3 %
455.1
209.69
-16.1 %
8.766
155.83
164.46
1.4 %
45.227
-48.5 %
-0.022
—
45.205
-46.3 %
0.068
46.184
-35.9 %
0.061
756.2
656.5
11.1 %
406.5
250
25.4 %
11.8
151.1
162.2
11.6 %
87.8
62.9 %
-3.6
-0.7
84.2
65.1 %
12.3
72
42 %
0.1
756.2
590.7
-23.6 %
391.4
199.3
-33.6 %
9.9
135.7
145.4
-7.6 %
53.9
-62.2 %
-2.8
-0.3
51
-85.8 %
0.4
50.7
-85.6 %
0.07
756.2
773.2
53.4 %
473.1
300
75.6 %
17.6
140.5
157.4
19.7 %
142.6
262.8 %
-1.7
-0.7
359
844.7 %
7.8
351.2
856.9 %
0.46
756.4
503.9
-27.1 %
333.1
170.8
-40 %
5.6
126.5
131.5
-28.7 %
39.3
-60.9 %
-1.4
-0.6
38
-58.7 %
1.3
36.7
-57.1 %
0.05
756
691.6
47.6 %
406.7
284.9
77.2 %
18.8
167.2
184.4
42.8 %
100.5
217 %
-8.6
-1.5
91.9
177.6 %
6.5
85.5
163.9 %
0.11
756.3
468.5
-25.7 %
307.7
160.8
-39 %
3.5
127.6
129.1
-30.3 %
31.7
-59.4 %
1.4
0
33.1
-57.1 %
0.7
32.4
-64.4 %
0.04
756.3
630.3
56.1 %
367
263.4
114 %
12.5
170.2
185.2
65.7 %
78.1
585.1 %
-1
0
77.1
828.9 %
-13.9
91
868.1 %
0.12
758.6
403.7
-29.6 %
280.6
123.1
-45 %
3.9
108.2
111.8
-31.5 %
11.4
-81.2 %
-3.1
-0.4
8.3
-86 %
-1.1
9.4
-83 %
0.01
763.3
573.2
86.6 %
349.2
224
185.7 %
10.1
152.5
163.2
59.2 %
60.7
351.9 %
-1.7
0.6
59.1
332.7 %
3.8
55.3
323.9 %
0.07
789.7
307.2
-37 %
228.8
78.4
-58.2 %
5.8
97
102.5
-28.9 %
-24.1
-155.8 %
-1.3
-0.3
-25.4
-161.1 %
-0.7
-24.7
-162.1 %
-0.03
718.2
487.9
23.7 %
300.5
187.5
52.4 %
4.3
146.1
144.2
25.7 %
43.2
420.5 %
-1.7
0.1
41.6
511.8 %
1.8
39.8
379.5 %
0.05
724
394.4
-17.9 %
271.4
123
-37.2 %
4.2
121.8
114.7
-26.1 %
8.3
-79.5 %
-1.5
0
6.8
-82.8 %
-1.5
8.3
-81.8 %
0.01
725.5
480.3
20 %
284.5
195.8
46.2 %
11.8
131.3
155.3
31.2 %
40.5
159.6 %
-0.8
-0.1
39.6
202.3 %
-6
45.6
188.6 %
0.06
715.2
400.2
-29.1 %
266.2
133.9
-47.4 %
2.5
120.9
118.4
-28.7 %
15.6
-82.4 %
-2.5
—
13.1
-78 %
-2.7
15.8
-75.5 %
0.02
712.6
564.1
36.4 %
309.4
254.7
90.1 %
—
166
166.1
40.1 %
88.6
475.3 %
-2.4
0.1
59.5
426.5 %
-5.1
64.6
425.2 %
0.09
712.8
413.6
-42 %
279.6
134
-35.5 %
—
123.7
118.6
-31.9 %
15.4
-54.2 %
-4
-0.1
11.3
122 %
-0.9
12.3
123.4 %
0.02
712.3
713.1
27.2 %
505.3
207.8
25.3 %
—
178.1
174.2
19.9 %
33.6
63.9 %
-6
-0.1
-51.3
-451.4 %
1.3
-52.6
-446.1 %
-0.07
750.8
560.4
-24.1 %
394.6
165.9
-28.6 %
—
153.9
145.3
-26.9 %
20.5
-39 %
-5.9
—
14.6
-47.7 %
-0.6
15.2
-42.2 %
0.02
672.9
738.8
53.9 %
506.3
232.4
80.6 %
—
202.5
198.9
113 %
33.6
-4.8 %
-5.8
0.1
27.9
-17.9 %
1.5
26.3
-21 %
0.04
724.9
480
-8.2 %
351.3
128.7
-20.6 %
—
96.2
93.4
-5.7 %
35.3
-43.9 %
-1.3
0
34
-45.9 %
0.7
33.3
-45 %
0.05
630.1
522.8
51.4 %
360.8
162
40.4 %
—
100.4
99
34.1 %
62.9
51.2 %
-0.1
—
62.8
52.4 %
2.2
60.6
51.5 %
0.11
575.8
345.2
-25.6 %
229.8
115.4
-34.4 %
—
78.7
73.8
-23.1 %
41.6
-48 %
-0.4
—
41.2
-48 %
1.2
40
-49.9 %
0.07
575.7
464
3.8 %
288
176
45.3 %
—
97
96
48.1 %
80
42.1 %
—
—
79.2
32.7 %
-0.6
79.8
30.6 %
0.14
584.7
447.1
43.7 %
326
121.1
26.9 %
—
68
64.8
184.2 %
56.3
-22.5 %
—
3.4
59.7
-17.8 %
-1.4
61.1
-1.9 %
0.1
584.7
311.1
-17.2 %
215.7
95.4
-21.5 %
—
23.2
22.8
39.9 %
72.6
-31.1 %
—
-0.3
72.6
-31 %
10.4
62.3
-30.4 %
0.11
584.8
375.6
44 %
254
121.6
23.8 %
—
18.1
16.3
59.8 %
105.3
19.7 %
-0.1
—
105.2
20.2 %
15.8
89.5
29.9 %
0.15
584.7
260.8
8.8 %
162.6
98.2
14.9 %
—
17.8
10.2
-31.1 %
88
24.5 %
-0.5
0
87.5
25 %
18.5
68.9
10.6 %
0.12
584.7
239.6
—
154.1
85.5
—
—
15.8
14.8
—
70.7
—
-0.7
-0.9
70
—
7.8
62.3
—
0.11
584.7