Orient Victory Smart urban Services Holding Limited
HKEX:0265.HK
0.87 (HKD) • At close May 7, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 345.912 | 342.371 | 226.967 | 142.272 | 208.286 | 475.999 | 248.672 | 264.57 | 109.417 | 66.444 | 124.668 | 200.556 | 164.169 | 152.271 | 281.645 | 215.792 | 4,425.327 | 4,930.35 | 4,444.372 | 4,305.12 | 3,785.632 |
| Cost of Revenue
| 248.656 | 257.19 | 158.489 | 103.496 | 177.439 | 426.874 | 230.554 | 239.735 | 82.15 | 33.8 | 41.521 | 77.11 | 50.267 | 47.962 | 147.195 | 114.374 | 4,055.535 | 4,190.413 | 3,939.691 | 3,806.504 | 3,326.867 |
| Gross Profit
| 97.256 | 85.181 | 68.478 | 38.776 | 30.847 | 49.125 | 18.118 | 24.835 | 27.267 | 32.644 | 83.147 | 123.446 | 113.902 | 104.309 | 134.45 | 101.418 | 369.792 | 739.937 | 504.681 | 498.616 | 458.765 |
| Gross Profit Ratio
| 0.281 | 0.249 | 0.302 | 0.273 | 0.148 | 0.103 | 0.073 | 0.094 | 0.249 | 0.491 | 0.667 | 0.616 | 0.694 | 0.685 | 0.477 | 0.47 | 0.084 | 0.15 | 0.114 | 0.116 | 0.121 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 51.745 | 35.741 | 64.112 | 67.532 | 79.273 | 64.507 | 67.738 | 56.756 | 47.414 | 82.036 | 100.055 | 85.766 | 88.913 | 100.906 | 86.842 | 0 | 0 | 431.153 | 397.993 | 336.013 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 64.507 | 5.872 | 6.389 | 7.425 | 7.103 | 7.509 | 7.332 | 6.935 | 7.923 | 7.74 | 44.595 | 104.823 | 103.083 | 103.523 | 90.033 |
| SG&A
| 48.392 | 51.745 | 35.741 | 64.112 | 67.532 | 79.273 | 64.507 | 73.61 | 63.145 | 54.839 | 89.139 | 107.564 | 93.098 | 95.848 | 108.829 | 94.582 | 44.595 | 104.823 | 534.236 | 501.516 | 426.046 |
| Other Expenses
| 0 | -1.067 | -0.353 | 0 | 2.939 | 1.707 | 0 | 0 | 0 | 34.458 | 2.746 | 3.399 | 3.651 | 3.802 | 21.711 | 14.57 | 251.316 | 544.701 | 0 | 0 | 0 |
| Operating Expenses
| 47.329 | 50.678 | 35.388 | 64.112 | 67.532 | 79.273 | 64.507 | 73.61 | 63.145 | 54.839 | 90.388 | 109.008 | 93.485 | 99.65 | 130.54 | 109.152 | 295.911 | 649.524 | 534.236 | 501.516 | 426.046 |
| Operating Income
| 49.927 | 34.503 | 27.871 | -25.336 | -36.685 | -30.148 | -58.308 | -57.919 | -179.163 | -0.104 | -4.449 | 32.523 | 31.102 | 6.173 | 4.067 | 74.53 | 73.881 | 90.413 | -29.555 | -2.9 | 32.719 |
| Operating Income Ratio
| 0.144 | 0.101 | 0.123 | -0.178 | -0.176 | -0.063 | -0.234 | -0.219 | -1.637 | -0.002 | -0.036 | 0.162 | 0.189 | 0.041 | 0.014 | 0.345 | 0.017 | 0.018 | -0.007 | -0.001 | 0.009 |
| Total Other Income Expenses Net
| 4.686 | 7.22 | -7.757 | 1.985 | -10.937 | -15.715 | -2.174 | 2.548 | -14.902 | 0.933 | 7.777 | 11.618 | -0.314 | -6.645 | -4.43 | -3.764 | -45.383 | 222.542 | 332.165 | 179.56 | 170.704 |
| Income Before Tax
| 54.613 | 41.723 | 24.98 | -21.254 | -57.682 | -17.361 | -59.99 | -55.995 | -194.065 | 0.829 | 3.328 | 27.406 | 24.007 | -0.472 | -2.852 | 70.684 | 56.7 | 591.99 | 306.744 | 212.651 | 193.367 |
| Income Before Tax Ratio
| 0.158 | 0.122 | 0.11 | -0.149 | -0.277 | -0.036 | -0.241 | -0.212 | -1.774 | 0.012 | 0.027 | 0.137 | 0.146 | -0.003 | -0.01 | 0.328 | 0.013 | 0.12 | 0.069 | 0.049 | 0.051 |
| Income Tax Expense
| 4.168 | 3.754 | 3.223 | 5.669 | -1.326 | 5.558 | 8.544 | 0.036 | -2.249 | -0.02 | 2.786 | 5.533 | 4.811 | 6.821 | 5.741 | 4.116 | 15.19 | 13.758 | 24.648 | 31.796 | 7.432 |
| Net Income
| 30.132 | 33.499 | 21.757 | -26.923 | -56.356 | -22.919 | -56.078 | -46.846 | -191.816 | 1.369 | 1.029 | 21.812 | 19.154 | -16.697 | -13.532 | 83.746 | -65.129 | 578.232 | 282.096 | 180.855 | 185.935 |
| Net Income Ratio
| 0.087 | 0.098 | 0.096 | -0.189 | -0.271 | -0.048 | -0.226 | -0.177 | -1.753 | 0.021 | 0.008 | 0.109 | 0.117 | -0.11 | -0.048 | 0.388 | -0.015 | 0.117 | 0.063 | 0.042 | 0.049 |
| EPS
| 0.12 | 0.083 | 0.014 | -0.1 | -0.16 | -0.15 | -0.32 | -0.22 | -0.82 | 0.007 | 0.006 | 0.002 | 0.002 | -0.002 | -0.002 | 0.009 | -0.007 | 0.046 | 0.023 | 0.011 | 0.014 |
| EPS Diluted
| 0.12 | 0.083 | 0.014 | -0.1 | -0.16 | -0.15 | -0.32 | -0.22 | -0.82 | 0.007 | 0.006 | 0.002 | 0.002 | -0.002 | -0.002 | 0.009 | -0.007 | 0.045 | 0.023 | 0.011 | 0.014 |
| EBITDA
| 79.651 | 74.829 | 40.334 | -9.498 | -38.321 | 6.301 | -42.309 | -45.691 | -180.886 | -22.084 | -2.466 | 35.296 | 27.125 | 8.424 | 2.761 | 100.538 | 83.331 | 143.12 | 29.703 | 42.009 | 82.802 |
| EBITDA Ratio
| 0.23 | 0.219 | 0.178 | -0.067 | -0.184 | 0.013 | -0.17 | -0.173 | -1.653 | -0.332 | -0.02 | 0.176 | 0.165 | 0.055 | 0.01 | 0.466 | 0.019 | 0.029 | 0.007 | 0.01 | 0.022 |