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Mattr Corp (MATR)

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  • 12.720
  • +0.100+0.79%
15min DelayMarket Closed Jun 11 16:00 ET
780.86MMarket Cap424.00P/E (TTM)

Mattr Corp (MATR) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(Q3)Sep 30, 2025
(Q2)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
Total revenue
0.53%321.82M
39.19%314.91M
33.03%320.96M
52.41%320.12M
0.54%885.32M
207.77M
1.96%226.24M
-3.63%241.27M
-12.02%210.04M
2.17%880.53M
Operating revenue
0.53%321.82M
39.19%314.91M
33.03%320.96M
52.41%320.12M
0.54%885.32M
--207.77M
1.96%226.24M
-3.63%241.27M
-12.02%210.04M
2.17%880.53M
Cost of revenue
-0.52%235.26M
44.48%240.01M
44.85%238.4M
57.38%236.5M
6.56%641.48M
160.5M
10.55%166.12M
-1.62%164.59M
-8.72%150.27M
-0.26%601.99M
Gross profit
3.51%86.55M
24.58%74.9M
7.67%82.56M
39.90%83.62M
-12.46%243.84M
47.27M
-16.07%60.12M
-7.69%76.68M
-19.34%59.77M
7.87%278.54M
Operating expense
8.38%66.41M
45.67%58.2M
35.41%63.21M
22.20%61.27M
2.74%184.93M
48.16M
8.57%39.95M
-22.39%46.68M
17.67%50.14M
0.56%179.99M
Selling and administrative expenses
10.06%45.68M
46.36%38.4M
26.36%43.9M
5.95%41.51M
-1.39%133.72M
--33.56M
5.74%26.24M
-29.04%34.74M
24.57%39.18M
0.94%135.61M
Research and development costs
-6.15%2.7M
-3.91%3.05M
11.70%2.83M
20.23%2.88M
25.79%10.78M
--2.68M
31.63%3.17M
25.70%2.53M
11.87%2.39M
22.14%8.57M
Depreciation amortization depletion
6.75%18.02M
58.85%16.75M
75.24%16.48M
97.05%16.88M
12.89%40.44M
--11.92M
10.08%10.54M
2.54%9.4M
-5.02%8.57M
-4.81%35.82M
-Depreciation and amortization
6.75%18.02M
58.85%16.75M
75.24%16.48M
97.05%16.88M
12.89%40.44M
--11.92M
10.08%10.54M
2.54%9.4M
-5.02%8.57M
-4.81%35.82M
Operating profit
-9.85%20.15M
-17.19%16.7M
-35.50%19.35M
132.14%22.35M
-40.23%58.91M
-889K
-42.10%20.17M
30.87%30M
-69.43%9.63M
24.36%98.55M
Net non-operating interest income (expenses)
-10.16%-10.17M
-134.35%-11.42M
-2.87%-11.49M
-314.65%-9.23M
-16.60%-24.29M
-6.03M
12.81%-4.87M
-124.47%-11.17M
55.34%-2.23M
-1.85%-20.83M
Non-operating interest income
-27.51%282K
-84.23%376K
-94.07%207K
-89.19%389K
387.62%11.26M
--1.79M
857.43%2.38M
676.22%3.49M
627.27%3.6M
350.29%2.31M
Non-operating interest expense
8.64%10.45M
62.55%11.8M
47.85%11.69M
65.10%9.62M
24.47%28.8M
--7.81M
24.31%7.26M
45.80%7.91M
6.33%5.83M
10.38%23.14M
Total other finance cost
----
----
----
----
--6.75M
--0
----
--6.75M
----
----
Other net income (expenses)
161.61%2.41M
131.23%569K
-213.94%-8.92M
30.21%-3.91M
38.28%-18.79M
-8.53M
80.72%-1.82M
-6,411.11%-2.84M
-362.64%-5.6M
-200.13%-30.44M
Gain on sale of security
161.61%2.41M
131.23%569K
-226.80%-8.22M
-63.00%-3.91M
-328.15%-10.37M
---3.64M
-127.75%-1.82M
-5,688.89%-2.52M
-98.10%-2.4M
-130.78%-2.42M
Special income (charges)
----
--0
-114.46%-697K
--0
69.97%-8.41M
---4.89M
--0
---325K
---3.2M
-224.36%-28.02M
-Less:Restructuring and mergern&acquisition
----
--0
--0
--0
240.06%8.41M
--4.89M
--0
--325K
--3.2M
-74.51%2.47M
-Less:Impairment of capital assets
----
----
----
----
--0
--0
--0
----
----
187.54%27.2M
-Gain on sale of property,plant,equipment
----
--0
---697K
----
--0
--0
--0
--0
----
-96.15%1.66M
Other non-operating income (expenses)
----
----
----
----
----
----
----
---6.75M
----
----
Income before tax
34.46%12.39M
-56.58%5.85M
-106.56%-1.05M
410.87%9.21M
-66.52%15.83M
-15.44M
-31.92%13.47M
-11.11%16M
-92.87%1.8M
-46.99%47.28M
Income tax
112.84%4.99M
-65.88%2.68M
-48.60%2.67M
-1,084.25%-38.86M
344.27%21.85M
4.85M
146.12%7.87M
55.91%5.19M
-13.89%3.95M
218.36%4.92M
Earnings from equity interest net of tax
Net income
-85.97%7.4M
-77.66%2.86M
-436.46%-6.99M
1,035.02%52.73M
-104.07%-3.55M
-12.78M
-82.23%12.79M
-84.06%2.08M
-122.35%-5.64M
381.57%87.22M
Net income continuous operations
-84.61%7.4M
-43.52%3.17M
-134.37%-3.72M
2,340.98%48.07M
-114.20%-6.02M
---20.29M
-66.21%5.61M
-26.31%10.81M
-110.36%-2.15M
-54.62%42.37M
Net income discontinuous operations
--0
-104.29%-308K
62.58%-3.27M
233.29%4.66M
-94.50%2.47M
--7.51M
-87.02%7.19M
-430.04%-8.74M
-177.28%-3.49M
136.08%44.85M
Noncontrolling interests
0
0
0
478.13%185K
0
0
56.10%-18K
2,130.00%203K
103.24%32K
Net income attributable to the company
-85.97%7.4M
-77.66%2.86M
-433.57%-6.99M
1,002.53%52.73M
-104.28%-3.73M
-12.78M
-82.21%12.79M
-83.97%2.09M
-123.15%-5.84M
390.73%87.19M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders
-85.97%7.4M
-77.66%2.86M
-433.57%-6.99M
1,002.53%52.73M
-104.28%-3.73M
-12.78M
-82.21%12.79M
-83.97%2.09M
-123.15%-5.84M
390.73%87.19M
Diluted earnings per share
-85.71%0.12
-73.68%0.05
-466.67%-0.11
1,033.33%0.84
-104.76%-0.06
-0.2
-81.73%0.19
-84.21%0.03
-125.00%-0.09
393.02%1.26
Basic earnings per share
-85.71%0.12
-73.68%0.05
-466.67%-0.11
1,033.33%0.84
-104.80%-0.06
-0.2
-81.55%0.19
-84.21%0.03
-125.00%-0.09
390.70%1.25
Dividend per share
0
0
0
0
0
0
0
0
0
0
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
--
--
--
--
Unqualified Opinion
--
--
--
--
Unqualified Opinion
(Q1)Mar 31, 2026(Q3)Sep 30, 2025(Q2)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q3)Sep 30, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023
Total revenue 0.53%321.82M39.19%314.91M33.03%320.96M52.41%320.12M0.54%885.32M207.77M1.96%226.24M-3.63%241.27M-12.02%210.04M2.17%880.53M
Operating revenue 0.53%321.82M39.19%314.91M33.03%320.96M52.41%320.12M0.54%885.32M--207.77M1.96%226.24M-3.63%241.27M-12.02%210.04M2.17%880.53M
Cost of revenue -0.52%235.26M44.48%240.01M44.85%238.4M57.38%236.5M6.56%641.48M160.5M10.55%166.12M-1.62%164.59M-8.72%150.27M-0.26%601.99M
Gross profit 3.51%86.55M24.58%74.9M7.67%82.56M39.90%83.62M-12.46%243.84M47.27M-16.07%60.12M-7.69%76.68M-19.34%59.77M7.87%278.54M
Operating expense 8.38%66.41M45.67%58.2M35.41%63.21M22.20%61.27M2.74%184.93M48.16M8.57%39.95M-22.39%46.68M17.67%50.14M0.56%179.99M
Selling and administrative expenses 10.06%45.68M46.36%38.4M26.36%43.9M5.95%41.51M-1.39%133.72M--33.56M5.74%26.24M-29.04%34.74M24.57%39.18M0.94%135.61M
Research and development costs -6.15%2.7M-3.91%3.05M11.70%2.83M20.23%2.88M25.79%10.78M--2.68M31.63%3.17M25.70%2.53M11.87%2.39M22.14%8.57M
Depreciation amortization depletion 6.75%18.02M58.85%16.75M75.24%16.48M97.05%16.88M12.89%40.44M--11.92M10.08%10.54M2.54%9.4M-5.02%8.57M-4.81%35.82M
-Depreciation and amortization 6.75%18.02M58.85%16.75M75.24%16.48M97.05%16.88M12.89%40.44M--11.92M10.08%10.54M2.54%9.4M-5.02%8.57M-4.81%35.82M
Operating profit -9.85%20.15M-17.19%16.7M-35.50%19.35M132.14%22.35M-40.23%58.91M-889K-42.10%20.17M30.87%30M-69.43%9.63M24.36%98.55M
Net non-operating interest income (expenses) -10.16%-10.17M-134.35%-11.42M-2.87%-11.49M-314.65%-9.23M-16.60%-24.29M-6.03M12.81%-4.87M-124.47%-11.17M55.34%-2.23M-1.85%-20.83M
Non-operating interest income -27.51%282K-84.23%376K-94.07%207K-89.19%389K387.62%11.26M--1.79M857.43%2.38M676.22%3.49M627.27%3.6M350.29%2.31M
Non-operating interest expense 8.64%10.45M62.55%11.8M47.85%11.69M65.10%9.62M24.47%28.8M--7.81M24.31%7.26M45.80%7.91M6.33%5.83M10.38%23.14M
Total other finance cost ------------------6.75M--0------6.75M--------
Other net income (expenses) 161.61%2.41M131.23%569K-213.94%-8.92M30.21%-3.91M38.28%-18.79M-8.53M80.72%-1.82M-6,411.11%-2.84M-362.64%-5.6M-200.13%-30.44M
Gain on sale of security 161.61%2.41M131.23%569K-226.80%-8.22M-63.00%-3.91M-328.15%-10.37M---3.64M-127.75%-1.82M-5,688.89%-2.52M-98.10%-2.4M-130.78%-2.42M
Special income (charges) ------0-114.46%-697K--069.97%-8.41M---4.89M--0---325K---3.2M-224.36%-28.02M
-Less:Restructuring and mergern&acquisition ------0--0--0240.06%8.41M--4.89M--0--325K--3.2M-74.51%2.47M
-Less:Impairment of capital assets ------------------0--0--0--------187.54%27.2M
-Gain on sale of property,plant,equipment ------0---697K------0--0--0--0-----96.15%1.66M
Other non-operating income (expenses) -------------------------------6.75M--------
Income before tax 34.46%12.39M-56.58%5.85M-106.56%-1.05M410.87%9.21M-66.52%15.83M-15.44M-31.92%13.47M-11.11%16M-92.87%1.8M-46.99%47.28M
Income tax 112.84%4.99M-65.88%2.68M-48.60%2.67M-1,084.25%-38.86M344.27%21.85M4.85M146.12%7.87M55.91%5.19M-13.89%3.95M218.36%4.92M
Earnings from equity interest net of tax
Net income -85.97%7.4M-77.66%2.86M-436.46%-6.99M1,035.02%52.73M-104.07%-3.55M-12.78M-82.23%12.79M-84.06%2.08M-122.35%-5.64M381.57%87.22M
Net income continuous operations -84.61%7.4M-43.52%3.17M-134.37%-3.72M2,340.98%48.07M-114.20%-6.02M---20.29M-66.21%5.61M-26.31%10.81M-110.36%-2.15M-54.62%42.37M
Net income discontinuous operations --0-104.29%-308K62.58%-3.27M233.29%4.66M-94.50%2.47M--7.51M-87.02%7.19M-430.04%-8.74M-177.28%-3.49M136.08%44.85M
Noncontrolling interests 000478.13%185K0056.10%-18K2,130.00%203K103.24%32K
Net income attributable to the company -85.97%7.4M-77.66%2.86M-433.57%-6.99M1,002.53%52.73M-104.28%-3.73M-12.78M-82.21%12.79M-83.97%2.09M-123.15%-5.84M390.73%87.19M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders -85.97%7.4M-77.66%2.86M-433.57%-6.99M1,002.53%52.73M-104.28%-3.73M-12.78M-82.21%12.79M-83.97%2.09M-123.15%-5.84M390.73%87.19M
Diluted earnings per share -85.71%0.12-73.68%0.05-466.67%-0.111,033.33%0.84-104.76%-0.06-0.2-81.73%0.19-84.21%0.03-125.00%-0.09393.02%1.26
Basic earnings per share -85.71%0.12-73.68%0.05-466.67%-0.111,033.33%0.84-104.80%-0.06-0.2-81.55%0.19-84.21%0.03-125.00%-0.09390.70%1.25
Dividend per share 0000000000
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions --------Unqualified Opinion--------Unqualified Opinion

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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