Integrated Waste Solutions Group Holdings Limited (HKG:0923)
0.0210
-0.0010 (-4.76%)
Jan 21, 2026, 3:59 PM HKT
HKG:0923 Income Statement
Financials in millions HKD. Fiscal year is April - March.
Millions HKD. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
| 43.33 | 45.09 | 42.7 | 42.34 | 42.12 | 51.33 | Upgrade | |
Revenue Growth (YoY) | -2.08% | 5.60% | 0.85% | 0.51% | -17.93% | -50.79% | Upgrade |
Cost of Revenue | 23.32 | 22.16 | 17.35 | 17.34 | 16.96 | 22.24 | Upgrade |
Gross Profit | 20.01 | 22.93 | 25.35 | 25 | 25.16 | 29.09 | Upgrade |
Selling, General & Admin | 68.85 | 73.76 | 75.39 | 73.03 | 76.47 | 81.16 | Upgrade |
Other Operating Expenses | -3.7 | -1.42 | -5.64 | -6.92 | -12.18 | -9.9 | Upgrade |
Operating Expenses | 65.16 | 72.34 | 69.75 | 66.11 | 64.29 | 71.26 | Upgrade |
Operating Income | -45.15 | -49.41 | -44.4 | -41.11 | -39.13 | -42.18 | Upgrade |
Interest Expense | -2.97 | -3.46 | -1.16 | -0.01 | -0 | -0.07 | Upgrade |
Interest & Investment Income | 1.97 | 3.36 | 5.18 | 4.54 | 3.48 | 4.35 | Upgrade |
Earnings From Equity Investments | -41.57 | -45.31 | -0.57 | -2.64 | 4.06 | 5.88 | Upgrade |
Currency Exchange Gain (Loss) | -1.02 | -1.12 | -2 | -4.15 | 1.97 | 1.24 | Upgrade |
Other Non Operating Income (Expenses) | -4.56 | -4.56 | - | - | - | - | Upgrade |
EBT Excluding Unusual Items | -93.31 | -100.5 | -42.95 | -43.38 | -29.62 | -30.78 | Upgrade |
Gain (Loss) on Sale of Investments | -33.83 | -33.83 | - | - | - | - | Upgrade |
Gain (Loss) on Sale of Assets | -0.18 | -0.1 | 0.07 | 0.13 | 0.39 | -0.06 | Upgrade |
Asset Writedown | -356.57 | -356.57 | - | - | - | -0.19 | Upgrade |
Other Unusual Items | 0.22 | 0.22 | -22.14 | 2.62 | - | 6.92 | Upgrade |
Pretax Income | -483.67 | -490.77 | -65.02 | -40.63 | -29.23 | -24.12 | Upgrade |
Income Tax Expense | 0.06 | - | - | - | - | - | Upgrade |
Earnings From Continuing Operations | -483.73 | -490.77 | -65.02 | -40.63 | -29.23 | -24.12 | Upgrade |
Net Income to Company | -483.73 | -490.77 | -65.02 | -40.63 | -29.23 | -24.12 | Upgrade |
Minority Interest in Earnings | 0.79 | 0.63 | 0.29 | 0.83 | 1.65 | 0.22 | Upgrade |
Net Income | -482.94 | -490.15 | -64.73 | -39.8 | -27.58 | -23.89 | Upgrade |
Net Income to Common | -482.94 | -490.15 | -64.73 | -39.8 | -27.58 | -23.89 | Upgrade |
Shares Outstanding (Basic) | 4,823 | 4,823 | 4,823 | 4,823 | 4,823 | 4,823 | Upgrade |
Shares Outstanding (Diluted) | 4,823 | 4,823 | 4,823 | 4,823 | 4,823 | 4,823 | Upgrade |
EPS (Basic) | -0.10 | -0.10 | -0.01 | -0.01 | -0.01 | -0.00 | Upgrade |
EPS (Diluted) | -0.10 | -0.10 | -0.01 | -0.01 | -0.01 | -0.00 | Upgrade |
Free Cash Flow | -28.47 | -23.39 | -24.45 | -13.84 | -18.67 | -7.61 | Upgrade |
Free Cash Flow Per Share | -0.01 | -0.01 | -0.01 | -0.00 | -0.00 | -0.00 | Upgrade |
Gross Margin | 46.18% | 50.86% | 59.37% | 59.04% | 59.73% | 56.67% | Upgrade |
Operating Margin | -104.21% | -109.57% | -103.99% | -97.10% | -92.88% | -82.17% | Upgrade |
Profit Margin | -1114.66% | -1087.06% | -151.60% | -94.01% | -65.47% | -46.55% | Upgrade |
Free Cash Flow Margin | -65.72% | -51.87% | -57.26% | -32.68% | -44.31% | -14.82% | Upgrade |
EBITDA | -28.54 | -24.69 | -19.72 | -16.67 | -14.64 | -17 | Upgrade |
EBITDA Margin | -65.87% | -54.75% | -46.18% | -39.38% | -34.75% | -33.12% | Upgrade |
D&A For EBITDA | 16.61 | 24.72 | 24.68 | 24.44 | 24.49 | 25.18 | Upgrade |
EBIT | -45.15 | -49.41 | -44.4 | -41.11 | -39.13 | -42.18 | Upgrade |
EBIT Margin | -104.21% | -109.57% | -103.99% | -97.10% | -92.88% | -82.17% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.