Matrix
MCE.AXMatrix Composites & Engineering Ltd Price (MCE.AX)
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Shares Outstanding
253,194,444
(51.5204)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Matrix Composites & Engineering LtdCurrency: AUD
| YEAR | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
0.00
+0% |
102,622,164.00
+0% |
187,271,212.00
+82% |
144,811,799.00
-23% |
145,487,485.00
+0% |
158,580,865.00
+9% |
144,074,596.00
-9% |
95,728,426.00
-34% |
33,138,764.00
-65% |
19,538,785.00
-41% |
38,187,000.00
+95% |
27,437,000.00
-28% |
17,618,000.00
-36% |
28,625,000.00
+62% |
47,204,000.00
+65% |
85,038,000.00
+80% |
|||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 0.00 | 70,945,789.00 | 132,768,757.00 | 147,265,850.00 | 131,004,843.00 | 136,924,976.00 | 123,013,503.00 | 86,511,912.00 | 41,822,085.00 | 25,710,873.00 | 38,442,000.00 | 31,389,000.00 | 21,176,000.00 | 27,425,000.00 | 43,210,000.00 | 67,507,000.00 | |||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
0.00
+0% |
31,676,375.00
+0% |
54,502,455.00
+72% |
-2,454,051.00
-105% |
14,482,642.00
-690% |
21,655,889.00
+50% |
21,061,093.00
-3% |
9,216,514.00
-56% |
-8,683,321.00
-194% |
-6,172,088.00
-29% |
-255,000.00
-96% |
-3,952,000.00
+1,450% |
-3,558,000.00
-10% |
1,200,000.00
-134% |
3,994,000.00
+233% |
17,531,000.00
+339% |
|||
| Gross Profit Ratio | (0.00%) | (0.31%) | (0.29%) | (-0.02%) | (0.10%) | (0.14%) | (0.15%) | (0.10%) | (-0.26%) | (-0.32%) | (-0.01%) | (-0.14%) | (-0.20%) | (0.04%) | (0.09%) | (0.21%) | |||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 290,548.00 | 753,925.00 | 408,595.00 | 540,362.00 | 401,193.00 | 657,277.00 | 1,445,162.00 | 960,935.00 | 2,786,151.00 | 2,423,000.00 | 1,590,000.00 | 245,000.00 | 345,000.00 | 517,000.00 | 573,000.00 | |||
| General and Administrative | 0.00 | 4,842,966.00 | 5,198,042.00 | 7,191,767.00 | 7,439,672.00 | 7,945,639.00 | 7,511,532.00 | 6,291,448.00 | 4,605,016.00 | 3,846,289.00 | 3,478,000.00 | 3,727,000.00 | 3,598,000.00 | 3,704,000.00 | 4,601,000.00 | 5,524,000.00 | |||
| Selling, General & Admin... | 0.00 | 6,465,068.00 | 7,545,839.00 | 10,658,566.00 | 13,098,369.00 | 13,688,317.00 | 12,340,742.00 | 10,455,464.00 | 7,668,296.00 | 7,275,792.00 | 6,437,000.00 | 6,590,000.00 | 7,150,000.00 | 6,135,000.00 | 6,475,000.00 | 7,627,000.00 | |||
| Selling & Marketing Exp... | 0.00 | 1,622,102.00 | 2,347,797.00 | 3,466,799.00 | 5,658,697.00 | 5,742,678.00 | 4,829,210.00 | 4,164,016.00 | 3,063,280.00 | 3,429,503.00 | 2,959,000.00 | 2,083,000.00 | 1,674,000.00 | 2,251,000.00 | 1,781,000.00 | 2,103,000.00 | |||
| Depreciation and Amortiz... | 0.00 | 3,042,721.00 | 4,673,540.00 | 10,393,785.00 | 10,256,136.00 | 11,915,042.00 | 12,647,078.00 | 10,609,266.00 | 9,589,547.00 | 8,270,645.00 | 8,208,561.00 | 6,693,000.00 | 4,560,000.00 | 2,893,000.00 | 3,130,000.00 | 4,483,000.00 | |||
| Other Expenses | 0.00 | 169,483.00 | 1,970,921.00 | -3,086,768.00 | -1,506,409.00 | -915,937.00 | -1,296,472.00 | -1,475,456.00 | -1,463,935.00 | 966,808.00 | -100,927.00 | -1,167,000.00 | -1,566,000.00 | 2,942,000.00 | -226,000.00 | 2,726,000.00 | |||
| Total Operating Expenses | 0.00 | 9,798,337.00 | 12,973,304.00 | 23,701,575.00 | 17,261,563.00 | 15,011,072.00 | 14,557,673.00 | 13,582,052.00 | 16,518,584.00 | 9,139,174.00 | 9,032,000.00 | 9,347,000.00 | 7,395,000.00 | 6,480,000.00 | 6,992,000.00 | 10,926,000.00 | |||
| Cost and Exponses | 0.00 | 80,744,126.00 | 145,742,061.00 | 170,967,425.00 | 148,266,406.00 | 151,936,048.00 | 137,571,176.00 | 100,093,964.00 | 58,340,669.00 | 34,850,047.00 | 47,474,000.00 | 40,736,000.00 | 28,571,000.00 | 33,905,000.00 | 50,202,000.00 | 78,433,000.00 | |||
| Operating Income | |||||||||||||||||||
| Operating Income |
0.00
+0% |
21,878,038.00
+0% |
41,529,151.00
+90% |
-26,155,626.00
-163% |
843,911.00
-103% |
7,566,379.00
+797% |
8,063,074.00
+7% |
-2,684,112.00
-133% |
-17,312,552.00
+545% |
-16,234,031.00
-6% |
-9,115,000.00
-44% |
-13,299,000.00
+46% |
-10,953,000.00
-18% |
-5,280,000.00
-52% |
-2,998,000.00
-43% |
6,605,000.00
-320% |
|||
| Operating Income Ratio | (0.00%) | (0.21%) | (0.22%) | (-0.18%) | (0.01%) | (0.05%) | (0.06%) | (-0.03%) | (-0.52%) | (-0.83%) | (-0.24%) | (-0.48%) | (-0.62%) | (-0.18%) | (-0.06%) | (0.08%) | |||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 0.00 | 370,558.00 | 313,492.00 | 356,811.00 | 1,392,361.00 | 1,941,549.00 | 522,648.00 | 234,773.00 | 120,734.00 | 61,687.00 | 186,000.00 | 84,000.00 | 22,000.00 | 7,000.00 | 330,000.00 | 888,000.00 | |||
| Interest Expenses | 0.00 | 701,614.00 | 966,238.00 | 2,433,384.00 | 1,583,887.00 | 2,002,513.00 | 1,022,615.00 | 459,826.00 | 164,821.00 | 126,225.00 | 313,502.00 | 1,477,000.00 | 2,180,000.00 | 2,100,000.00 | 2,824,000.00 | 3,807,000.00 | |||
| Total Other Income/Exp... | 0.00 | -358,299.00 | 5,387,413.00 | 480,484.00 | -5,015,192.00 | -2,863,112.00 | -2,082,302.00 | -1,916,199.00 | -8,010,087.00 | 861,082.00 | -358,000.00 | -42,011,000.00 | -16,971,000.00 | 849,000.00 | 11,680,000.00 | -2,959,000.00 | |||
| EBITDA | |||||||||||||||||||
| EBITDA | 0.00 | 28,057,822.00 | 48,134,839.00 | -12,847,973.00 | 7,668,737.00 | 19,481,421.00 | 20,710,152.00 | 6,468,777.00 | -15,568,273.00 | -6,976,077.00 | -950,748.00 | -47,139,999.00 | -21,184,000.00 | -1,509,000.00 | 14,636,000.00 | 9,700,000.00 | |||
| EBITDA ratio | (0.00%) | (0.28%) | (0.28%) | (-0.06%) | (0.08%) | (0.12%) | (0.14%) | (0.07%) | (-0.26%) | (-0.46%) | (-0.05%) | (-0.24%) | (-0.36%) | (-0.08%) | (0.00%) | (0.11%) | |||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 0.00 | 24,562,460.00 | 46,916,564.00 | -25,675,142.00 | -4,171,281.00 | 4,703,267.00 | 5,980,772.00 | -4,600,311.00 | -25,322,639.00 | -15,372,949.00 | -9,473,000.00 | -55,310,000.00 | -27,924,000.00 | -5,035,000.00 | 8,682,000.00 | 3,646,000.00 | |||
| Income Before Tax Ratio | (0.00%) | (0.24%) | (0.25%) | (-0.18%) | (-0.03%) | (0.03%) | (0.04%) | (-0.05%) | (-0.76%) | (-0.79%) | (-0.25%) | (-2.02%) | (-1.58%) | (-0.18%) | (0.18%) | (0.04%) | |||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 0.00 | 6,407,124.00 | 13,308,194.00 | -11,229,394.00 | 1,224,144.00 | 1,685,263.00 | 2,346,944.00 | 2,486,283.00 | 5,794,186.00 | 16,498.00 | 789,000.00 | 12,555,000.00 | 4,323,442.00 | -259,000.00 | 2,962,105.00 | 0.00 | |||
| Net Income | |||||||||||||||||||
| Net Income | 0.00
+0% |
18,159,906.00
+0% |
33,604,304.00
+85% |
-14,445,774.00
-143% |
-2,947,138.00
-80% |
3,018,004.00
-202% |
3,633,828.00
+20% |
-2,114,028.00
-158% |
-19,528,453.00
+824% |
-15,389,447.00
-21% |
-8,684,000.00
-44% |
-67,865,000.00
+681% |
-27,924,000.00
-59% |
-4,776,000.00
-83% |
8,682,000.00
-282% |
3,646,000.00
-58% |
|||
| Net Income Ratio | (0.00%) | (0.18%) | (0.18%) | (-0.10%) | (-0.02%) | (0.02%) | (0.03%) | (-0.02%) | (-0.59%) | (-0.79%) | (-0.23%) | (-2.47%) | (-1.58%) | (-0.17%) | (0.18%) | (0.04%) | |||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.00 | 0.30 | 0.44 | -0.18 | -0.03 | 0.03 | 0.04 | -0.02 | -0.21 | -0.16 | -0.09 | -0.64 | -0.26 | -0.03 | 0.05 | 0.02 | |||
| Diluted EPS | 0.00 | 0.28 | 0.44 | -0.18 | -0.03 | 0.03 | 0.04 | -0.02 | -0.21 | -0.16 | -0.09 | -0.64 | -0.26 | -0.03 | 0.05 | 0.01 | |||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 64,392,018.00 | 64,440,486.00 | 76,213,097.00 | 81,322,063.00 | 94,555,428.00 | 94,555,428.00 | 94,504,583.00 | 94,123,725.00 | 93,750,000.00 | 93,750,000.00 | 102,143,148.00 | 106,038,502.00 | 106,038,502.00 | 151,377,827.00 | 167,102,494.00 | 219,136,153.00 | |||
| Diluted Share Outstanding | 64,392,018.00 | 64,440,486.00 | 76,213,097.00 | 81,322,063.00 | 94,555,428.00 | 94,555,428.00 | 94,504,583.00 | 94,123,725.00 | 93,750,000.00 | 93,750,000.00 | 102,143,148.00 | 106,038,502.00 | 106,038,502.00 | 151,377,827.00 | 167,102,494.00 | 253,194,444.00 | |||