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Complete financial analysis of Integrated Waste Solutions Group Holdings Limited (0923.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Integrated Waste Solutions Group Holdings Limited, a leading company in the Waste Management industry within the Industrials sector.
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Integrated Waste Solutions Group Holdings Limited (0923.HK)
About Integrated Waste Solutions Group Holdings Limited
Integrated Waste Solutions Group Holdings Limited, an investment holding company, provides solid waste management services in Hong Kong. The company operates through four segments: Confidential Materials Destruction Service, Logistics Services, Recovered Paper and Materials, and Tissue Paper Products. It sells recovered paper and materials, and tissue paper products. The company also offers confidential materials destruction; logistics; and waste collection, recycling, and treatment services. In addition, it manufactures plastic products; manufactures and trades in assorted paper products; develops recycling facilities; and provides management services. The company was formerly known as Fook Woo Group Holdings Limited and changed its name to Integrated Waste Solutions Group Holdings Limited in August 2013. Integrated Waste Solutions Group Holdings Limited was founded in 1968 and is headquartered in Tseung Kwan O, Hong Kong. Integrated Waste Solutions Group Holdings Limited is a subsidiary of Chow Tai Fook (Holding) Limited.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 42.70M | 42.34M | 42.12M | 51.33M | 104.30M | 196.34M | 175.46M | 206.94M | 273.13M | 443.54M | 480.59M | 573.27M | 750.23M | 2.13B | 1.42B | 1.10B |
| Cost of Revenue | 17.35M | 42.87M | 42.61M | 49.61M | 85.08M | 154.34M | 144.44M | 169.06M | 250.62M | 419.21M | 439.73M | 483.77M | 634.82M | 1.37B | 909.55M | 715.46M |
| Gross Profit | 25.35M | -532.00K | -487.00K | 1.72M | 19.21M | 42.00M | 31.02M | 37.88M | 22.51M | 24.34M | 40.86M | 89.51M | 115.42M | 756.76M | 513.01M | 383.09M |
| Gross Profit Ratio | 59.37% | -1.26% | -1.16% | 3.35% | 18.42% | 21.39% | 17.68% | 18.30% | 8.24% | 5.49% | 8.50% | 15.61% | 15.38% | 35.59% | 36.06% | 34.87% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 64.01M | 61.14M | 63.25M | 64.45M | 73.94M | 70.06M | 71.06M | 81.17M | 89.52M | 99.94M | 79.23M | 81.38M | 115.91M | 155.83M | 119.20M | 116.20M |
| Selling & Marketing | 11.38M | 11.89M | 13.22M | 16.71M | 22.83M | 26.91M | 25.30M | 30.87M | 48.18M | 58.65M | 52.80M | 34.28M | 25.59M | 70.81M | 43.74M | 50.56M |
| SG&A | 75.39M | 47.50M | 50.82M | 53.80M | 96.76M | 98.07M | 97.45M | 113.10M | 138.66M | 159.44M | 132.03M | 115.66M | 141.50M | 226.64M | 162.94M | 166.76M |
| Other Expenses | 18.43M | -4.02M | 2.36M | 1.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -27.51M | -7.54M | -916.00K | -23.44M | 328.00K | 6.81M |
| Operating Expenses | 93.82M | 47.50M | 50.82M | 53.80M | 96.76M | 102.14M | 118.84M | 124.48M | 137.45M | 154.72M | 104.53M | 108.12M | 140.58M | 203.20M | 163.27M | 173.57M |
| Cost & Expenses | 111.17M | 90.37M | 93.43M | 103.40M | 181.85M | 256.48M | 263.28M | 293.55M | 388.07M | 573.93M | 544.25M | 591.88M | 775.39M | 1.57B | 1.07B | 889.03M |
| Interest Income | 5.18M | 4.54M | 3.48M | 4.35M | 8.13M | 8.38M | 6.86M | 5.40M | 5.49M | 3.12M | 10.20M | 14.40M | 10.75M | 8.82M | 1.15M | 1.93M |
| Interest Expense | 1.16M | 11.00K | 4.00K | 68.00K | 189.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 216.00K | 719.00K | 7.47M | 13.10M | 11.12M |
| Depreciation & Amortization | 25.77M | 25.53M | 25.65M | 27.37M | 33.25M | 34.01M | 35.35M | 34.87M | 36.52M | 21.84M | 15.21M | 9.66M | 11.84M | 87.48M | 55.17M | 33.23M |
| EBITDA | -37.52M | -12.44M | -7.64M | -2.56M | -44.08M | -17.75M | -28.77M | -38.00M | -77.15M | -107.35M | -54.28M | 9.27M | -2.13B | 649.57M | 404.31M | 244.66M |
| EBITDA Ratio | -87.88% | -53.15% | -60.91% | -48.14% | -42.47% | -10.02% | -16.39% | -16.94% | -26.60% | -23.48% | -7.72% | 1.82% | -51.84% | 30.56% | 28.54% | 22.27% |
| Operating Income | -68.47M | -48.03M | -51.31M | -52.08M | -77.55M | -53.69M | -64.11M | -69.92M | -109.17M | -125.98M | -61.38M | -12.30M | -2.15B | 553.56M | 349.74M | 209.52M |
| Operating Income Ratio | -160.36% | -113.45% | -121.80% | -101.46% | -74.36% | -27.34% | -36.54% | -33.79% | -39.97% | -28.40% | -12.77% | -2.14% | -287.00% | 26.03% | 24.59% | 19.07% |
| Total Other Income/Expenses | 3.45M | 4.53M | 3.47M | 4.28M | -37.00K | 8.55M | -16.85M | 3.09M | 3.04M | -1.28M | 9.36M | 14.13M | -2.14B | 1.35M | -11.96M | -9.19M |
| Income Before Tax | -65.02M | -37.98M | -33.29M | -29.99M | -77.52M | -51.76M | -80.97M | -81.21M | -109.45M | -127.26M | -52.03M | -670.00K | -2.14B | 554.90M | 337.78M | 200.33M |
| Income Before Tax Ratio | -152.28% | -89.72% | -79.03% | -58.43% | -74.33% | -26.36% | -46.14% | -39.24% | -40.07% | -28.69% | -10.83% | -0.12% | -285.66% | 26.09% | 23.74% | 18.24% |
| Income Tax Expense | 0.00 | 1.82M | -5.71M | -6.10M | 71.00K | 235.00K | 0.00 | -5.00K | -5.37M | 14.18M | 1.22M | 4.95M | 9.58M | 88.01M | 46.45M | 27.74M |
| Net Income | -64.73M | -39.80M | -27.58M | -23.89M | -77.59M | -51.52M | -80.97M | -81.20M | -104.08M | -113.04M | -484.89M | -5.62M | -2.15B | 466.89M | 291.34M | 172.59M |
| Net Income Ratio | -151.60% | -94.01% | -65.47% | -46.55% | -74.39% | -26.24% | -46.14% | -39.24% | -38.11% | -25.48% | -100.89% | -0.98% | -286.94% | 21.96% | 20.48% | 15.71% |
| EPS | -0.01 | -0.01 | -0.01 | -0.01 | -0.02 | -0.01 | -0.02 | -0.02 | -0.02 | -0.03 | -0.20 | 0.00 | -0.65 | 0.15 | 0.14 | 0.09 |
| EPS Diluted | -0.01 | -0.01 | -0.01 | -0.01 | -0.02 | -0.01 | -0.02 | -0.02 | -0.02 | -0.03 | -0.20 | 0.00 | -0.65 | 0.15 | 0.14 | 0.09 |
| Weighted Avg Shares Out | 4.82B | 4.82B | 4.82B | 4.82B | 4.82B | 4.82B | 4.82B | 4.82B | 4.82B | 3.52B | 2.41B | 3.28B | 3.31B | 3.06B | 2.04B | 2.04B |
| Weighted Avg Shares Out (Dil) | 4.82B | 4.82B | 4.82B | 4.82B | 4.82B | 4.82B | 4.82B | 4.82B | 4.82B | 3.52B | 2.41B | 3.28B | 3.31B | 3.06B | 2.04B | 2.04B |
Source: https://incomestatements.info
Category: Stock Reports