IWS Group Holdings Limited (HKG:6663)

IWS Group Holdings Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Operating Revenue	408.01	401.99	392.5	537.37	365.83	481.57
Revenue	408.01	401.99	392.5	537.37	365.83	481.57
Revenue Growth (YoY)	2.54%	2.42%	-26.96%	46.89%	-24.03%	62.96%
Cost of Revenue	373.29	360.68	326.56	335.67	289.69	388.46
Gross Profit	34.72	41.31	65.94	201.7	76.14	93.11
Selling, General & Admin	10.07	11.74	32.73	94.65	26.03	3.92
Other Operating Expenses	14.13	14.29	13.3	15.37	13.87	12.37
Operating Expenses	24.26	26.09	46.18	110.76	39.75	16.29
Operating Income	10.46	15.23	19.76	90.94	36.4	76.82
Interest Expense	-0.2	-0.2	-0.04	-0.12	-0.13	-2.07
Interest & Investment Income	0.95	0.95	0.66	0	0.06	0.17
Currency Exchange Gain (Loss)	0.01	0.01	-	-	-	-
Other Non Operating Income (Expenses)	-0.82	0.13	0.73	0.44	0.44	1.44
EBT Excluding Unusual Items	10.4	16.13	21.1	91.27	36.77	76.37
Gain (Loss) on Sale of Investments	-	-	-	-	-	-0.83
Gain (Loss) on Sale of Assets	-	-	-	-	0.03	-0.02
Other Unusual Items	-	-	0.02	-19.85	35.05	-15.53
Pretax Income	11.34	17.07	21.43	71.78	72.81	60.12
Income Tax Expense	2.78	3.41	3.78	15.21	6.59	13.03
Earnings From Continuing Operations	8.56	13.66	17.65	56.57	66.21	47.09
Minority Interest in Earnings	0.06	0.01	-	0	0	-
Net Income	8.62	13.66	17.65	56.57	66.21	47.09
Net Income to Common	8.62	13.66	17.65	56.57	66.21	47.09
Net Income Growth	-44.65%	-22.57%	-68.81%	-14.56%	40.62%	165.27%
Shares Outstanding (Basic)	800	800	800	800	800	689
Shares Outstanding (Diluted)	800	800	800	800	800	689
Shares Change (YoY)	-	-	-	-	16.19%	14.75%
EPS (Basic)	0.01	0.02	0.02	0.07	0.08	0.07
EPS (Diluted)	0.01	0.02	0.02	0.07	0.08	0.07
EPS Growth	-44.65%	-22.57%	-68.81%	-14.56%	21.02%	131.16%
Free Cash Flow	-50.45	-32.25	45.43	19.7	78.2	42.91
Free Cash Flow Per Share	-0.06	-0.04	0.06	0.03	0.10	0.06
Dividend Per Share	0.012	0.012	0.015	0.054	0.033	0.020
Dividend Growth	-20.00%	-20.00%	-72.22%	66.15%	62.50%	-
Gross Margin	8.51%	10.28%	16.80%	37.54%	20.81%	19.33%
Operating Margin	2.56%	3.79%	5.04%	16.92%	9.95%	15.95%
Profit Margin	2.11%	3.40%	4.50%	10.53%	18.10%	9.78%
Free Cash Flow Margin	-12.36%	-8.02%	11.57%	3.67%	21.38%	8.91%
EBITDA	11.63	16.24	20.45	91.91	37.17	77.54
EBITDA Margin	2.85%	4.04%	5.21%	17.10%	10.16%	16.10%
D&A For EBITDA	1.17	1.01	0.69	0.97	0.77	0.71
EBIT	10.46	15.23	19.76	90.94	36.4	76.82
EBIT Margin	2.56%	3.79%	5.04%	16.92%	9.95%	15.95%
Effective Tax Rate	24.55%	19.96%	17.64%	21.19%	9.06%	21.67%

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