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Matrix Design Co Ltd
SZSE:301365

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Matrix Design Co Ltd
SZSE:301365
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Price: 14.97 CNY -0.8% Market Closed
Market Cap: 2.7B CNY
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Matrix Design Co Ltd?
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Income Statement

Earnings Waterfall
Matrix Design Co Ltd

Revenue
531.1m CNY
Cost of Revenue
-330m CNY
Gross Profit
201.2m CNY
Operating Expenses
-221.8m CNY
Operating Income
-20.6m CNY
Other Expenses
41m CNY
Net Income
20.4m CNY

Income Statement
Matrix Design Co Ltd

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Income Statement
Currency: CNY
Sep-2022 Dec-2022 Mar-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
868
N/A
794
-8%
901
+13%
397
-56%
529
+33%
389
-26%
531
+37%
Gross Profit
Cost of Revenue
(477)
(458)
(525)
(240)
(315)
(248)
(330)
Gross Profit
391
N/A
336
-14%
375
+12%
157
-58%
215
+36%
141
-34%
201
+43%
Operating Income
Operating Expenses
(144)
(148)
(169)
(110)
(206)
(174)
(222)
Selling, General & Administrative
(128)
(117)
(138)
(83)
(171)
(147)
(188)
Research & Development
(23)
(28)
(35)
(25)
(27)
(23)
(29)
Depreciation & Amortization
0
(5)
0
0
(5)
0
0
Other Operating Expenses
7
3
4
(1)
(4)
(5)
(4)
Operating Income
247
N/A
188
-24%
206
+9%
48
-77%
9
-82%
(33)
N/A
(21)
+37%
Pre-Tax Income
Interest Income Expense
1
7
8
15
35
34
45
Non-Reccuring Items
(0)
0
0
(0)
(2)
0
1
Total Other Income
(1)
0
0
0
1
1
1
Pre-Tax Income
247
N/A
196
-21%
215
+10%
62
-71%
42
-33%
2
-94%
26
+934%
Net Income
Tax Provision
(39)
(31)
(34)
(8)
(8)
(2)
(5)
Income from Continuing Operations
208
165
181
55
34
0
20
Income to Minority Interest
0
0
0
0
0
0
0
Net Income (Common)
208
N/A
165
-21%
181
+10%
55
-70%
34
-38%
1
-98%
20
+3 650%
EPS (Diluted)
1.15
N/A
0.92
-20%
1
+9%
0.3
-70%
0.19
-37%
0
N/A
0.11
N/A

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