Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
483.22
456.86
714.49
986.09
1,082.64
901.14
1,316.10
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
483.22
456.86
714.49
986.09
1,082.64
901.14
1,316.10
Raw Material Cost
352.20
304.49
405.81
579.46
640.66
549.98
853.05
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
189.62
193.41
189.13
284.16
305.62
116.75
358.20
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
6.28
4.47
3.80
4.32
4.65
5.36
5.87
Selling and Distribution Expenses
279.44
342.91
346.00
349.28
330.41
286.20
377.75
Other Expenses
-19.33
-19.42
-17.27
-26.79
-28.87
-9.90
-33.74
Total Expenditure (Excl Depreciation)
634.21
651.07
772.04
949.37
992.60
859.24
1,257.47
Operating Profit (PBDIT) excl Other Income
-151
-194.20000000000002
-57.599999999999994
36.7
90
41.900000000000006
58.6
Other Income
35.74
15.68
19.73
2.63
9.75
7.43
103.36
Operating Profit (PBDIT)
-83.77
-125.59
31.53
96.96
159.23
44.36
284.75
Interest
6.28
4.47
3.80
4.32
4.65
5.36
5.87
Exceptional Items
-40.63
-92.95
-68.00
-6.23
-7.00
4.40
-10.97
Gross Profit (PBDT)
131.02
152.37
308.68
406.63
441.98
351.16
463.05
Depreciation
31.49
52.93
58.36
67.69
76.66
34.47
120.59
Profit Before Tax
-162.16
-275.95
-98.63
18.72
70.92
8.93
147.32
Tax
0.98
22.78
4.31
16.89
16.28
0.94
7.83
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-163.60
-298.57
-102.60
6.23
55.09
10.59
143.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
-163.60
-298.57
-102.60
6.23
55.09
10.59
143.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.46
-0.16
-0.34
-4.40
-0.46
-2.60
-3.51
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-163.14
-298.73
-102.94
1.83
54.64
7.99
139.50
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.1
0.1
0.1
0.1
0.1
0.1
0.1
Reserves
300.00
507.01
863.73
1,047.41
1,133.37
1,121.38
1,144.97
Earnings per share (EPS)
-0.22
-0.39
-0.14
0.01
0.07
0.01
0.19
Diluted Earnings per share
-0.22
-0.39
-0.14
0.01
0.07
0.01
0.19
Operating Profit Margin (Excl OI)
-31.25%
-42.51%
-6.52%
2.7%
6.73%
0.27%
4.62%
Gross Profit Margin
-27.04%
-48.82%
-5.64%
8.76%
13.63%
4.82%
20.36%
PAT Margin
-33.86%
-65.35%
-14.36%
0.63%
5.09%
1.17%
10.87%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 5.76% vs -36.05% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 45.40% vs -190.28% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 15.43% vs -1,297.46% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 40.00% vs 18.42% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Matrix Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
483.22
5,974.36
-5,491.14
-91.91%
Other Operating Income
0.00
0.00
0.00
Total Operating income
483.22
5,974.36
-5,491.14
-91.91%
Raw Material Cost
352.20
4,768.50
-4,416.30
-92.61%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
189.62
1,718.84
-1,529.22
-88.97%
Power Cost
0
0
0.00
Manufacturing Expenses
6.28
6.21
0.07
1.13%
Selling and Distribution Expenses
279.44
445.49
-166.05
-37.27%
Other Expenses
-19.33
-172.50
153.17
88.79%
Total Expenditure (Excl Depreciation)
634.21
5,213.99
-4,579.78
-87.84%
Operating Profit (PBDIT) excl Other Income
-150.99
760.37
-911.36
-119.86%
Other Income
35.74
114.68
-78.94
-68.84%
Operating Profit (PBDIT)
-83.77
1,050.82
-1,134.59
-107.97%
Interest
6.28
6.21
0.07
1.13%
Exceptional Items
-40.63
-0.01
-40.62
-406,200.00%
Gross Profit (PBDT)
131.02
1,205.86
-1,074.84
-89.13%
Depreciation
31.49
175.78
-144.29
-82.09%
Profit Before Tax
-162.16
868.83
-1,030.99
-118.66%
Tax
0.98
178.33
-177.35
-99.45%
Provisions and contingencies
0
0
0.00
Profit After Tax
-163.60
692.90
-856.50
-123.61%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-163.60
692.90
-856.50
-123.61%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.46
0.00
0.46
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-163.14
692.90
-856.04
-123.54%
Equity Capital
0
0
0.00
Face Value
0.10
0.00
0.00
Reserves
300.00
4,202.93
-3,902.93
-92.86%
Earnings per share (EPS)
-0.22
1.02
-1.24
-121.57%
Diluted Earnings per share
-0.22
1.02
-1.24
-121.57%
Operating Profit Margin (Excl OI)
-31.25%
12.73%
0.00
-43.98%
Gross Profit Margin
-27.04%
17.48%
0.00
-44.52%
PAT Margin
-33.86%
11.60%
0.00
-45.46%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 48.32 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 5.76% vs -36.05% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit -16.31 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 45.40% vs -190.28% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) -11.95 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 15.43% vs -1,297.46% in Dec 2024
Annual - Interest
Interest 0.63 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 40.00% vs 18.42% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -31.25%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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