Integrated Waste Solutions Group Holdings Limited (HKG:0923)
0.0190
-0.0010 (-5.00%)
Jul 13, 2026, 4:08 PM HKT
HKG:0923 Income Statement
Financials in millions HKD. Fiscal year is April - March.
Millions HKD. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 40.98 | 45.09 | 42.7 | 42.34 | 42.12 | |
Revenue Growth (YoY) | -9.12% | 5.60% | 0.85% | 0.51% | -17.93% |
Cost of Revenue | 22.18 | 22.16 | 17.35 | 17.34 | 16.96 |
Gross Profit | 18.8 | 22.93 | 25.35 | 25 | 25.16 |
Selling, General & Admin | 59.65 | 73.76 | 75.39 | 73.03 | 76.47 |
Other Operating Expenses | -2.81 | -1.42 | -5.64 | -6.92 | -12.18 |
Operating Expenses | 56.84 | 72.34 | 69.75 | 66.11 | 64.29 |
Operating Income | -38.05 | -49.41 | -44.4 | -41.11 | -39.13 |
Interest Expense | -2.72 | -3.46 | -1.16 | -0.01 | -0 |
Interest & Investment Income | 0.58 | 3.36 | 5.18 | 4.54 | 3.48 |
Earnings From Equity Investments | 13.82 | -45.31 | -0.57 | -2.64 | 4.06 |
Currency Exchange Gain (Loss) | - | -1.12 | -2 | -4.15 | 1.97 |
Other Non Operating Income (Expenses) | - | -4.56 | - | - | - |
EBT Excluding Unusual Items | -26.37 | -100.5 | -42.95 | -43.38 | -29.62 |
Gain (Loss) on Sale of Investments | - | -33.83 | - | - | - |
Gain (Loss) on Sale of Assets | - | -0.1 | 0.07 | 0.13 | 0.39 |
Asset Writedown | -143.17 | -356.57 | - | - | - |
Other Unusual Items | - | 0.22 | -22.14 | 2.62 | - |
Pretax Income | -169.54 | -490.77 | -65.02 | -40.63 | -29.23 |
Income Tax Expense | 0.11 | - | - | - | - |
Earnings From Continuing Operations | -169.65 | -490.77 | -65.02 | -40.63 | -29.23 |
Minority Interest in Earnings | 0.24 | 0.63 | 0.29 | 0.83 | 1.65 |
Net Income | -169.41 | -490.15 | -64.73 | -39.8 | -27.58 |
Net Income to Common | -169.41 | -490.15 | -64.73 | -39.8 | -27.58 |
Shares Outstanding (Basic) | 4,823 | 4,823 | 4,823 | 4,823 | 4,823 |
Shares Outstanding (Diluted) | 4,823 | 4,823 | 4,823 | 4,823 | 4,823 |
EPS (Basic) | -0.04 | -0.10 | -0.01 | -0.01 | -0.01 |
EPS (Diluted) | -0.04 | -0.10 | -0.01 | -0.01 | -0.01 |
Free Cash Flow | - | -23.39 | -24.45 | -13.84 | -18.67 |
Free Cash Flow Per Share | - | -0.01 | -0.01 | -0.00 | -0.00 |
Gross Margin | 45.87% | 50.86% | 59.37% | 59.04% | 59.73% |
Operating Margin | -92.85% | -109.57% | -103.99% | -97.10% | -92.88% |
Profit Margin | -413.44% | -1087.06% | -151.60% | -94.01% | -65.47% |
Free Cash Flow Margin | - | -51.87% | -57.26% | -32.68% | -44.31% |
EBITDA | -13.33 | -24.69 | -19.72 | -16.67 | -14.64 |
EBITDA Margin | -32.52% | -54.75% | -46.18% | -39.38% | -34.75% |
D&A For EBITDA | 24.72 | 24.72 | 24.68 | 24.44 | 24.49 |
EBIT | -38.05 | -49.41 | -44.4 | -41.11 | -39.13 |
EBIT Margin | -92.85% | -109.57% | -103.99% | -97.10% | -92.88% |