Integrated Waste Solutions Group Holdings Limited
HKEX:0923.HK
0.014 (HKD) • At close September 12, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 42.698 | 42.338 | 42.124 | 51.326 | 104.295 | 196.34 | 175.461 | 206.94 | 273.131 | 443.542 | 480.587 | 573.274 | 750.23 | 2,126.487 | 1,422.556 | 1,098.549 |
| Cost of Revenue
| 43.12 | 42.87 | 42.611 | 49.606 | 85.084 | 154.338 | 144.441 | 169.063 | 250.621 | 419.207 | 439.729 | 483.766 | 634.815 | 1,369.731 | 909.549 | 715.462 |
| Gross Profit
| -0.422 | -0.532 | -0.487 | 1.72 | 19.211 | 42.002 | 31.02 | 37.877 | 22.51 | 24.335 | 40.858 | 89.508 | 115.415 | 756.756 | 513.007 | 383.087 |
| Gross Profit Ratio
| -0.01 | -0.013 | -0.012 | 0.034 | 0.184 | 0.214 | 0.177 | 0.183 | 0.082 | 0.055 | 0.085 | 0.156 | 0.154 | 0.356 | 0.361 | 0.349 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 64.005 | 61.144 | 63.246 | 64.454 | 73.936 | 70.061 | 71.06 | 81.171 | 89.521 | 99.942 | 79.232 | 81.375 | 115.909 | 155.829 | 119.197 | 116.199 |
| Selling & Marketing Expenses
| 11.382 | 11.888 | 13.22 | 16.706 | 22.827 | 26.914 | 25.299 | 30.867 | 48.175 | 58.65 | 52.8 | 34.281 | 25.586 | 70.811 | 43.743 | 50.564 |
| SG&A
| 49.617 | 47.502 | 50.819 | 53.795 | 96.763 | 98.065 | 97.449 | 113.102 | 138.664 | 159.444 | 132.032 | 115.656 | 141.495 | 226.64 | 162.94 | 166.763 |
| Other Expenses
| 5.639 | -4.021 | 2.362 | 1.004 | 0 | 0 | 0 | 0 | 0 | 0 | -27.507 | -7.538 | -0.916 | -23.439 | 0.328 | 6.808 |
| Operating Expenses
| 49.617 | 47.502 | 50.819 | 53.795 | 96.763 | 102.143 | 118.843 | 124.483 | 137.453 | 154.718 | 104.525 | 108.118 | 140.579 | 203.201 | 163.268 | 173.571 |
| Operating Income
| -50.039 | -48.034 | -51.306 | -52.075 | -77.552 | -53.686 | -64.111 | -69.919 | -109.174 | -125.98 | -61.384 | -12.295 | -2,153.167 | 553.555 | 349.739 | 209.516 |
| Operating Income Ratio
| -1.172 | -1.135 | -1.218 | -1.015 | -0.744 | -0.273 | -0.365 | -0.338 | -0.4 | -0.284 | -0.128 | -0.021 | -2.87 | 0.26 | 0.246 | 0.191 |
| Total Other Income Expenses Net
| -14.408 | 10.05 | 18.015 | 22.085 | 0.034 | 1.927 | -16.854 | -11.287 | -0.277 | -1.284 | 11.641 | 17.94 | -2,117.97 | 1.349 | -11.955 | -9.189 |
| Income Before Tax
| -64.447 | -37.984 | -33.291 | -29.99 | -77.518 | -51.759 | -80.965 | -81.206 | -109.451 | -127.264 | -52.026 | -0.67 | -2,143.134 | 554.904 | 337.784 | 200.327 |
| Income Before Tax Ratio
| -1.509 | -0.897 | -0.79 | -0.584 | -0.743 | -0.264 | -0.461 | -0.392 | -0.401 | -0.287 | -0.108 | -0.001 | -2.857 | 0.261 | 0.237 | 0.182 |
| Income Tax Expense
| 0.285 | 1.816 | -5.712 | -6.097 | 0.071 | 0.235 | 0 | -0.005 | -5.373 | 14.184 | 1.224 | 4.952 | 9.582 | 88.014 | 46.445 | 27.737 |
| Net Income
| -64.732 | -39.8 | -27.579 | -23.893 | -77.589 | -51.524 | -80.965 | -81.201 | -104.078 | -113.035 | -484.888 | -5.622 | -2,152.716 | 466.89 | 291.339 | 172.59 |
| Net Income Ratio
| -1.516 | -0.94 | -0.655 | -0.466 | -0.744 | -0.262 | -0.461 | -0.392 | -0.381 | -0.255 | -1.009 | -0.01 | -2.869 | 0.22 | 0.205 | 0.157 |
| EPS
| -0.013 | -0.008 | -0.006 | -0.005 | -0.016 | -0.011 | -0.017 | -0.017 | -0.022 | -0.032 | -0.2 | -0.002 | -0.65 | 0.15 | 0.14 | 0.088 |
| EPS Diluted
| -0.013 | -0.008 | -0.006 | -0.005 | -0.016 | -0.011 | -0.017 | -0.017 | -0.022 | -0.032 | -0.2 | -0.002 | -0.65 | 0.15 | 0.14 | 0.088 |
| EBITDA
| -24.269 | -22.504 | -25.659 | -24.71 | -44.299 | -19.678 | -28.765 | -35.049 | -72.656 | -104.14 | -37.114 | 10.43 | -388.934 | 649.851 | 406.055 | 244.673 |
| EBITDA Ratio
| -0.568 | -0.532 | -0.609 | -0.481 | -0.425 | -0.1 | -0.164 | -0.169 | -0.266 | -0.235 | -0.077 | 0.018 | -0.518 | 0.306 | 0.285 | 0.223 |