00923.HK
Integrated Waste Solutions Group Holdings Limited
HKSE · Industrials · Waste Management · HK
HKD 0.02
+0.00%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 86.1M | 41.0M | 45.1M | 42.7M | 42.3M |
| Cost of Revenue | 62.0M | 31.7M | 22.2M | 17.4M | 42.9M |
| Gross Profit | 24.1M | 9.3M | 22.9M | 25.3M | (532.0K) |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 154.2M | 50.2M | 73.8M | 75.4M | 73.0M |
| General & Admin Expense | 86.0M | — | 61.5M | 64.0M | 61.1M |
| Selling & Marketing Expense | 18.3M | — | 12.3M | 11.4M | 11.9M |
| Other Expenses | (3.1M) | — | 394.5M | 18.4M | (4.0M) |
| Total Operating Expenses | 151.1M | 50.2M | 468.3M | 93.8M | 47.5M |
| Cost and Expenses | 213.0M | 81.8M | 490.5M | 111.2M | 90.4M |
| Operating Income (EBIT) | (127.0M) | (40.9M) | (445.4M) | (68.5M) | (48.0M) |
| Non-Operating | |||||
| Interest Income | 3.9M | 576.0K | 3.4M | 5.2M | 4.5M |
| Interest Expense | 6.2M | 2.7M | 3.5M | 1.2M | 11.0K |
| Net Interest Income | (2.2M) | (2.1M) | (95.0K) | 4.0M | 4.5M |
| Other Non-Op Income/Expense | (533.3M) | (128.7M) | (45.4M) | 3.5M | 4.5M |
| Non-Operating Income (excl Interest) | 355.0M | — | 41.9M | (4.6M) | (1.9M) |
| EBT (Pre-Tax Income) | (660.3M) | (169.5M) | (490.8M) | (65.0M) | (38.0M) |
| Income Tax Expense | 113.0K | 113.0K | — | — | 1.8M |
| Bottom Line | |||||
| Net Income | (659.6M) | (169.4M) | (490.1M) | (64.7M) | (39.8M) |
| Earnings from Cont. Ops | (660.4M) | (169.7M) | (490.8M) | (65.0M) | (40.6M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (659.6M) | (169.4M) | (490.1M) | (64.7M) | (39.8M) |
| Per Share | |||||
| Basic EPS | (HK$0.14) | (HK$0.04) | (HK$0.10) | (HK$0.01) | (HK$0.01) |
| Diluted EPS | (HK$0.14) | (HK$0.04) | (HK$0.10) | (HK$0.01) | (HK$0.01) |
| Revenue Per Share | HK$0.02 | HK$0.01 | HK$0.01 | HK$0.01 | HK$0.01 |
| Shares | |||||
| Basic Shares Outstanding | 4.8B | 4.8B | 4.8B | 4.8B | 4.8B |
| Diluted Shares Outstanding | 4.8B | 4.8B | 4.8B | 4.8B | 4.8B |
| Profitability Metrics | |||||
| EBITDA | (447.7M) | (31.4M) | (461.5M) | (38.1M) | (12.4M) |
| D&A | 34.3M | 9.5M | 25.8M | 25.8M | 25.5M |
| EBIT | (482.0M) | (40.9M) | (487.3M) | (63.9M) | (40.6M) |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026