Integrated Waste Solutions Group Holdings Limited (0923.HK)
HKD 0.02
(-5.56%)
HKD 0.02
(-5.56%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 42.69 Million | 42.33 Million | 42.12 Million | 51.32 Million | 104.29 Million | 196.34 Million |
| Cost of Revenue | 17.35 Million | 42.87 Million | 42.61 Million | 49.6 Million | 85.08 Million | 154.33 Million |
| Gross Profit | 25.34 Million | -532 Thousand | -487 Thousand | 1.72 Million | 19.21 Million | 42 Million |
| Operating Expenses | 93.81 Million | 47.5 Million | 50.81 Million | 53.79 Million | 96.76 Million | 102.14 Million |
| Selling, General and Administrative Expenses | 75.38 Million | 47.5 Million | 50.81 Million | 53.79 Million | 96.76 Million | 98.06 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 18.43 Million | -4.02 Million | 2.36 Million | 1 Million | - | - |
| Cost and Expenses | 111.16 Million | 90.37 Million | 93.43 Million | 103.4 Million | 181.84 Million | 256.48 Million |
| Operating Income | -68.46 Million | -48.03 Million | -51.3 Million | -52.07 Million | -77.55 Million | -53.68 Million |
| Interest Expense | 1.15 Million | 11 Thousand | 4000.00 | 68 Thousand | 189 Thousand | - |
| Income Tax Expense | - | 1.81 Million | -5.71 Million | -6.09 Million | 71 Thousand | 235 Thousand |
| Earnings before Tax | -65.01 Million | -37.98 Million | -33.29 Million | -29.99 Million | -77.51 Million | -51.75 Million |
| Net Income | -64.73 Million | -39.8 Million | -27.57 Million | -23.89 Million | -77.58 Million | -51.52 Million |
| Earnings Per Share Basic | -0.01 | -0.01 | -0.01 | -0.01 | -0.02 | -0.01 |
| Earnings Per Share Diluted | -0.01 | -0.01 | -0.01 | -0.01 | -0.02 | -0.01 |
| Weighted Average Shares Outstanding | 4.82 Billion | 4.82 Billion | 4.82 Billion | 4.82 Billion | 4.82 Billion | 4.82 Billion |
| Weighted Average Shares Outstanding (Diluted) | 4.82 Billion | 4.82 Billion | 4.82 Billion | 4.82 Billion | 4.82 Billion | 4.82 Billion |
| Gross Margin | 0.59 | -0.01 | -0.01 | 0.03 | 0.18 | 0.21 |
| EBIT Margin | -0.88 | -0.53 | -0.61 | -0.48 | -0.42 | -0.10 |
| Profit Margin | -1.52 | -0.94 | -0.65 | -0.47 | -0.74 | -0.26 |
| EBITDA | -37.52 Million | -12.44 Million | -7.64 Million | -2.55 Million | -44.07 Million | -17.75 Million |
| Earnings Before Tax Margin | -1.60 | -1.13 | -1.22 | -1.01 | -0.74 | -0.27 |
| Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 42.69 Million | 21.82 Million | 20.87 Million | 42.33 Million | 20.12 Million | 22.21 Million |
| Cost of Revenue | 43.12 Million | 9.21 Million | 20.98 Million | 42.87 Million | 21.7 Million | 21.17 Million |
| Gross Profit | -422 Thousand | 12.61 Million | -104 Thousand | -532 Thousand | -1.57 Million | 1.04 Million |
| Operating Expenses | 49.61 Million | 58.44 Million | 23.05 Million | 47.5 Million | 24.36 Million | 23.13 Million |
| Selling, General and Administrative Expenses | - | 39.49 Million | 23.05 Million | - | 24.36 Million | 23.13 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 5.63 Million | 18.95 Million | - | -4.02 Million | - | - |
| Cost and Expenses | 92.73 Million | 67.65 Million | 44.03 Million | 90.37 Million | 46.06 Million | 44.3 Million |
| Operating Income | -50.03 Million | -45.83 Million | -23.15 Million | -48.03 Million | -25.93 Million | -22.09 Million |
| Interest Expense | 1.15 Million | 1.14 Million | 6000.00 | 11 Thousand | 6000.00 | 5000.00 |
| Income Tax Expense | 285 Thousand | 472 Thousand | -187 Thousand | 1.81 Million | 7.11 Million | -5.29 Million |
| Earnings before Tax | -64.44 Million | -45.19 Million | -19.88 Million | -37.98 Million | -18.13 Million | -19.84 Million |
| Net Income | -64.73 Million | -45.03 Million | -19.7 Million | -39.8 Million | -25.24 Million | -14.55 Million |
| Earnings Per Share Basic | - | -0.01 | -0.00 | - | -0.01 | -0.00 |
| Earnings Per Share Diluted | - | -0.01 | -0.00 | - | -0.01 | -0.00 |
| Weighted Average Shares Outstanding | 4.82 Billion | 4.82 Billion | 4.82 Billion | 4.82 Billion | 4.82 Billion | 4.82 Billion |
| Weighted Average Shares Outstanding (Diluted) | 4.82 Billion | 4.82 Billion | 4.82 Billion | 4.82 Billion | 4.82 Billion | 4.82 Billion |
| Gross Margin | -0.01 | 0.58 | -0.00 | -0.01 | -0.08 | 0.05 |
| EBIT Margin | - | -0.56 | -0.49 | - | -0.66 | -0.42 |
| Profit Margin | -1.52 | -2.06 | -0.94 | -0.94 | -1.25 | -0.66 |
| EBITDA | - | -12.18 Million | -10.31 Million | - | -13.19 Million | -9.31 Million |
| Earnings Before Tax Margin | -1.17 | -2.10 | -1.11 | -1.13 | -1.29 | -0.99 |
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