06663.HK
IWS Group Holdings Limited
HKSE · Industrials · Security & Protection Services · HK
HKD 0.28
−5.17%Income statement
| Metric | TTM | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 483.9M | 365.8M | 481.6M | 295.2M | 130.8M |
| Cost of Revenue | — | — | — | — | — |
| Gross Profit | 483.9M | 365.8M | 481.6M | 295.2M | 130.8M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | (1.9M) | 5.8M | 31.8M | 16.2M | 11.7M |
| General & Admin Expense | (3.4M) | 4.7M | 29.7M | 13.7M | 8.9M |
| Selling & Marketing Expense | 1.5M | 1.1M | 2.1M | 2.5M | 2.8M |
| Other Expenses | 429.7M | 288.7M | 388.5M | 255.0M | 105.2M |
| Total Operating Expenses | 427.8M | 294.5M | 420.3M | 271.2M | 116.9M |
| Cost and Expenses | 427.8M | 294.5M | 420.3M | 271.2M | 116.9M |
| Operating Income (EBIT) | 56.1M | 71.3M | 61.3M | 24.0M | 13.9M |
| Non-Operating | |||||
| Interest Income | 3.0K | 59.0K | 168.0K | 7.0K | 1.0K |
| Interest Expense | 132.0K | 130.0K | 2.1M | 822.0K | — |
| Net Interest Income | (129.0K) | (71.0K) | (1.9M) | (815.0K) | 1.0K |
| Other Non-Op Income/Expense | (636.0K) | 1.5M | (1.2M) | (1.1M) | (139.0K) |
| Non-Operating Income (excl Interest) | 504.0K | (1.6M) | (887.0K) | 270.0K | — |
| EBT (Pre-Tax Income) | 55.4M | 72.8M | 60.1M | 22.9M | 13.8M |
| Income Tax Expense | 11.4M | 6.6M | 13.0M | 5.1M | 3.1M |
| Bottom Line | |||||
| Net Income | 44.0M | 66.2M | 47.1M | 17.8M | 10.7M |
| Earnings from Cont. Ops | 44.0M | 66.2M | 47.1M | 17.8M | 10.7M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 44.0M | 66.2M | 47.1M | 17.8M | 10.7M |
| Per Share | |||||
| Basic EPS | HK$0.06 | HK$0.08 | HK$0.07 | HK$0.02 | HK$0.01 |
| Diluted EPS | HK$0.06 | HK$0.08 | HK$0.07 | HK$0.02 | HK$0.01 |
| Revenue Per Share | HK$0.60 | HK$0.46 | HK$0.70 | HK$0.37 | HK$0.16 |
| Shares | |||||
| Basic Shares Outstanding | 800.0M | 800.0M | 688.5M | 800.0M | 800.0M |
| Diluted Shares Outstanding | 800.0M | 800.0M | 688.5M | 800.0M | 800.0M |
| Profitability Metrics | |||||
| EBITDA | 55.6M | 75.2M | 64.6M | 24.4M | 14.2M |
| D&A | (503.0K) | 2.2M | 2.4M | 689.0K | 410.0K |
| EBIT | 55.6M | 72.9M | 62.2M | 23.7M | — |
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 Dec 1, 2021