IWS Group Holdings Limited (HKG:6663)

IWS Group Holdings Income Statement

Financials in millions HKD. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	460.32	434.53	401.99	392.5	537.37	365.83
Revenue	460.32	434.53	401.99	392.5	537.37	365.83
Revenue Growth (YoY)	12.82%	8.09%	2.42%	-26.96%	46.89%	-24.03%
Cost of Revenue	424.63	401.07	360.68	326.56	335.67	289.69
Gross Profit	35.69	33.46	41.31	65.94	201.7	76.14
Selling, General & Admin	12.73	10.93	11.74	32.73	94.65	26.03
Other Operating Expenses	19.2	16.49	14.29	13.3	15.37	13.87
Operating Expenses	31.94	27.44	26.09	46.18	110.76	39.75
Operating Income	3.75	6.02	15.23	19.76	90.94	36.4
Interest Expense	-0.84	-0.85	-0.2	-0.04	-0.12	-0.13
Interest & Investment Income	0.18	0.18	0.95	0.66	0	0.06
Currency Exchange Gain (Loss)	0	0	0.01	-	-	-
Other Non Operating Income (Expenses)	-0.09	-0.09	0.13	0.73	0.44	0.44
EBT Excluding Unusual Items	3	5.26	16.13	21.1	91.27	36.77
Gain (Loss) on Sale of Assets	-0	-0	-	-	-	0.03
Asset Writedown	-0.12	-0.12	-	-	-	-
Other Unusual Items	-	-	-	0.02	-19.85	35.05
Pretax Income	3.51	5.77	17.07	21.43	71.78	72.81
Income Tax Expense	2.4	2.22	3.41	3.78	15.21	6.59
Earnings From Continuing Operations	1.11	3.56	13.66	17.65	56.57	66.21
Minority Interest in Earnings	2.29	0.59	0.01	-	0	0
Net Income	3.39	4.15	13.66	17.65	56.57	66.21
Net Income to Common	3.39	4.15	13.66	17.65	56.57	66.21
Net Income Growth	-60.64%	-69.63%	-22.57%	-68.81%	-14.56%	40.62%
Shares Outstanding (Basic)	800	800	800	800	800	800
Shares Outstanding (Diluted)	800	800	800	800	800	800
Shares Change (YoY)	-	-	-	-	-	16.19%
EPS (Basic)	0.00	0.01	0.02	0.02	0.07	0.08
EPS (Diluted)	0.00	0.01	0.02	0.02	0.07	0.08
EPS Growth	-60.64%	-69.63%	-22.57%	-68.81%	-14.56%	21.02%
Free Cash Flow	59.19	11.69	-32.25	45.43	19.7	78.2
Free Cash Flow Per Share	0.07	0.01	-0.04	0.06	0.03	0.10
Dividend Per Share	0.003	0.003	0.012	0.015	0.054	0.033
Dividend Growth	-71.88%	-71.88%	-20.00%	-72.22%	66.15%	62.50%
Gross Margin	7.75%	7.70%	10.28%	16.80%	37.54%	20.81%
Operating Margin	0.81%	1.38%	3.79%	5.04%	16.92%	9.95%
Profit Margin	0.74%	0.95%	3.40%	4.50%	10.53%	18.10%
Free Cash Flow Margin	12.86%	2.69%	-8.02%	11.57%	3.67%	21.38%
EBITDA	4.88	7.12	16.24	20.45	91.91	37.17
EBITDA Margin	1.06%	1.64%	4.04%	5.21%	17.10%	10.16%
D&A For EBITDA	1.13	1.1	1.01	0.69	0.97	0.77
EBIT	3.75	6.02	15.23	19.76	90.94	36.4
EBIT Margin	0.81%	1.38%	3.79%	5.04%	16.92%	9.95%
Effective Tax Rate	68.47%	38.39%	19.96%	17.64%	21.19%	9.06%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.