
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 Q4 | 2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q2 | 2012 Q4 | 2012 Q2 | 2011 Q4 | 2011 Q2 | 2010 Q4 | 2010 Q2 | 2009 Q4 | 2009 Q2 | 2008 Q4 | 2008 Q2 | 2007 Q4 | 2007 Q2 | 2006 Q4 | 2006 Q2 | 2005 Q4 | 2005 Q2 | 2004 Q4 | 2004 Q2 | 2003 Q4 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 178.171 | 167.741 | 172.673 | 169.698 | 102.173 | 100.899 | 94.532 | 47.74 | 95.638 | 112.648 | 325.94 | 150.059 | 125.607 | 122.735 | 123.826 | 140.744 | 79.552 | 29.865 | 29.748 | 36.696 | 47.382 | 80.047 | 92.28 | 108.276 | 85.009 | 82.085 | 76.136 | 76.136 | 140.823 | 140.823 | 107.896 | 107.896 | 2,212.664 | 2,212.664 | 2,465.175 | 2,465.175 | 2,222.186 | 2,222.186 | 2,152.56 | 2,152.56 | 1,076.28 | 1,892.816 | 946.408 |
Cost of Revenue
| 128.101 | 120.555 | 134.731 | 122.459 | 66.265 | 72.735 | 62.244 | 41.252 | 73.924 | 103.515 | 291.699 | 135.175 | 116.041 | 114.513 | 112.577 | 127.158 | 67.171 | 14.979 | 14.049 | 19.751 | 15.912 | 25.609 | 29.931 | 47.179 | 24.584 | 25.134 | 23.981 | 23.981 | 73.598 | 73.598 | 57.187 | 57.187 | 2,027.768 | 2,027.768 | 2,095.207 | 2,095.207 | 1,969.846 | 1,969.846 | 1,903.252 | 1,903.252 | 951.626 | 1,663.434 | 831.717 |
Gross Profit
| 50.07 | 47.186 | 37.942 | 47.239 | 35.908 | 28.164 | 32.288 | 6.488 | 21.714 | 9.133 | 34.241 | 14.884 | 9.566 | 8.222 | 11.249 | 13.586 | 12.381 | 14.886 | 15.699 | 16.945 | 31.47 | 54.438 | 62.349 | 61.097 | 60.425 | 56.951 | 52.155 | 52.155 | 67.225 | 67.225 | 50.709 | 50.709 | 184.896 | 184.896 | 369.969 | 369.969 | 252.341 | 252.341 | 249.308 | 249.308 | 124.654 | 229.383 | 114.691 |
Gross Profit Ratio
| 0.281 | 0.281 | 0.22 | 0.278 | 0.351 | 0.279 | 0.342 | 0.136 | 0.227 | 0.081 | 0.105 | 0.099 | 0.076 | 0.067 | 0.091 | 0.097 | 0.156 | 0.498 | 0.528 | 0.462 | 0.664 | 0.68 | 0.676 | 0.564 | 0.711 | 0.694 | 0.685 | 0.685 | 0.477 | 0.477 | 0.47 | 0.47 | 0.084 | 0.084 | 0.15 | 0.15 | 0.114 | 0.114 | 0.116 | 0.116 | 0.116 | 0.121 | 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 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 39.637 | -8.546 | 0 | 25.57 | 33.769 | 22.987 | 17.98 | 29.434 | 28.306 | 54.979 | 56.53 | 43.525 | 44.564 | 42.883 | 44.457 | 44.457 | 50.453 | 50.453 | 43.421 | 43.421 | -125.658 | 125.658 | -272.351 | 272.351 | 215.577 | 215.577 | 198.997 | 198.997 | 99.498 | 168.007 | 84.003 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.61 | 32.254 | 0 | 3.004 | 2.842 | 3.547 | 3.448 | 3.977 | 3.665 | 3.438 | 3.493 | 4.016 | 3.473 | 3.666 | 3.468 | 3.468 | 3.962 | 3.962 | 3.87 | 3.87 | 22.298 | 22.298 | 52.412 | 52.412 | 51.542 | 51.542 | 51.762 | 51.762 | 25.881 | 45.017 | 22.508 |
SG&A
| 25.43 | 22.835 | 17.167 | 34.801 | 13.899 | 21.292 | 42.478 | 20.639 | 41.419 | 29.382 | 51.371 | 27.902 | 37.027 | 23.708 | 45.007 | 28.574 | 36.611 | 26.534 | 21.428 | 33.411 | 31.971 | 58.417 | 60.117 | 47.541 | 48.22 | 46.549 | 47.924 | 47.924 | 54.415 | 54.415 | 47.291 | 47.291 | -103.361 | 147.956 | -219.939 | 324.762 | 267.118 | 267.118 | 250.758 | 250.758 | 125.379 | 213.023 | 106.512 |
Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.269 | 0 | 10.347 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.625 | 0.625 | 0.722 | 0.722 | 0.194 | 1.901 | 1.901 | 10.856 | 10.856 | 7.285 | 7.285 | 251.316 | 0 | 544.701 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 25.43 | 22.835 | 17.167 | 34.801 | 13.899 | 21.292 | 42.478 | 20.639 | 41.419 | 26.113 | 51.371 | 38.249 | 50.799 | 29.424 | 45.007 | 32.995 | 200.598 | 24.975 | 16.422 | 15.58 | 14.231 | 64.459 | 50.044 | 40.985 | 37.668 | 46.743 | 49.825 | 49.825 | 65.27 | 65.27 | 54.576 | 54.576 | 147.956 | 147.956 | 324.762 | 324.762 | 267.118 | 267.118 | 250.758 | 250.758 | 125.379 | 213.023 | 106.512 |
Operating Income
| 24.64 | 24.351 | 20.775 | 12.438 | 22.009 | 6.872 | -10.19 | -14.151 | -19.705 | -16.98 | -17.13 | -23.365 | -31.275 | -11.672 | -33.758 | -12.896 | -27.982 | -7.896 | -6.468 | -15.727 | 0.667 | -5.147 | -0.753 | 15.212 | 15.383 | 15.53 | 7.789 | -1.616 | 4.503 | -0.436 | 28.676 | 45.854 | 98.851 | -24.97 | -205.582 | 295.995 | -182.927 | 153.372 | -109.226 | 106.326 | 53.163 | 96.684 | 48.342 |
Operating Income Ratio
| 0.138 | 0.145 | 0.12 | 0.073 | 0.215 | 0.068 | -0.108 | -0.296 | -0.206 | -0.151 | -0.053 | -0.156 | -0.249 | -0.095 | -0.273 | -0.092 | -0.352 | -0.264 | -0.217 | -0.429 | 0.014 | -0.064 | -0.008 | 0.14 | 0.181 | 0.189 | 0.102 | -0.021 | 0.032 | -0.003 | 0.266 | 0.425 | 0.045 | -0.011 | -0.083 | 0.12 | -0.082 | 0.069 | -0.051 | 0.049 | 0.049 | 0.051 | 0.051 |
Total Other Income Expenses Net
| 8.479 | -2.909 | 4.395 | 6.128 | 1.058 | -3.841 | -8.404 | 3.118 | -18.366 | -2.631 | 24.062 | -1.946 | -1.124 | -1.05 | -2.485 | 0.754 | -25.658 | -10.975 | 1.566 | -0.633 | 31.341 | -8.538 | 30.11 | 2.196 | 4.343 | -3.527 | -8.025 | 1.38 | -3.44 | -0.99 | 6.748 | -10.512 | -98.703 | 53.32 | 222.542 | 0 | 332.165 | 0 | 179.56 | 0 | 0 | 0 | 0 |
Income Before Tax
| 33.119 | 21.442 | 25.17 | 18.566 | 23.067 | 3.031 | -18.594 | -11.033 | -38.071 | -19.611 | 6.932 | -25.311 | -35.858 | -21.202 | -36.243 | -19.752 | -173.564 | -20.501 | 0.097 | 0.732 | 15.845 | -12.517 | 9.998 | 17.408 | 19.726 | 12.004 | -0.236 | -0.236 | -1.426 | -1.426 | 35.342 | 35.342 | 28.35 | 28.35 | 295.995 | 295.995 | 153.372 | 153.372 | 106.326 | 106.326 | 53.163 | 96.684 | 48.342 |
Income Before Tax Ratio
| 0.186 | 0.128 | 0.146 | 0.109 | 0.226 | 0.03 | -0.197 | -0.231 | -0.398 | -0.174 | 0.021 | -0.169 | -0.285 | -0.173 | -0.293 | -0.14 | -2.182 | -0.686 | 0.003 | 0.02 | 0.334 | -0.156 | 0.108 | 0.161 | 0.232 | 0.146 | -0.003 | -0.003 | -0.01 | -0.01 | 0.328 | 0.328 | 0.013 | 0.013 | 0.12 | 0.12 | 0.069 | 0.069 | 0.049 | 0.049 | 0.049 | 0.051 | 0.051 |
Income Tax Expense
| 6.558 | 2.39 | 5.895 | -2.141 | 1.811 | 1.412 | 2.807 | 0.201 | -0.949 | -0.377 | 5.558 | 0 | 0.002 | 0.002 | 0.037 | 0.001 | 0.018 | 0.424 | 0.037 | 0.017 | 0.661 | 2.125 | 1.984 | 3.549 | 2.679 | 2.406 | 3.411 | 3.411 | 2.871 | 2.871 | 2.058 | 2.058 | 7.595 | 7.595 | 6.879 | 6.879 | 12.324 | 12.324 | 15.898 | 15.898 | 7.949 | 3.716 | 1.858 |
Net Income
| 19.828 | 24.017 | 8.257 | 13.105 | 10.763 | 3.203 | -14.531 | -2.564 | -23.726 | -29.719 | -11.591 | -24.606 | -47.862 | -33.78 | -36.833 | -20.305 | -172.013 | -19.803 | 0.636 | 0.733 | 14.845 | -13.816 | 7.666 | 14.146 | 16.538 | 9.598 | -13.051 | -3.647 | -9.236 | -4.297 | 50.462 | 33.284 | -85.884 | 20.755 | 289.116 | 289.116 | 141.048 | 141.048 | 90.428 | 90.428 | 45.214 | 92.968 | 46.484 |
Net Income Ratio
| 0.111 | 0.143 | 0.048 | 0.077 | 0.105 | 0.032 | -0.154 | -0.054 | -0.248 | -0.264 | -0.036 | -0.164 | -0.381 | -0.275 | -0.297 | -0.144 | -2.162 | -0.663 | 0.021 | 0.02 | 0.313 | -0.173 | 0.083 | 0.131 | 0.195 | 0.117 | -0.171 | -0.048 | -0.066 | -0.031 | 0.468 | 0.308 | -0.039 | 0.009 | 0.117 | 0.117 | 0.063 | 0.063 | 0.042 | 0.042 | 0.042 | 0.049 | 0.049 |
EPS
| 0.077 | 0.04 | 0.032 | 0.051 | 0.001 | -0.033 | -0.001 | -0.052 | -0.002 | -0.066 | 0 | -0.14 | -0.004 | -0.13 | -0.003 | -0.082 | -0.72 | -0.087 | 0.003 | 0.004 | 0.081 | -0.076 | 0.001 | 0.002 | 0.002 | 0.001 | -0.001 | -0 | -0.001 | -0 | 0.006 | 0.004 | -0.009 | 0.002 | 0.014 | 0.032 | 0.007 | 0.015 | 0.001 | 0.01 | 0.005 | 0.01 | 0.005 |
EPS Diluted
| 0.077 | 0.04 | 0.032 | 0.051 | 0.001 | -0.033 | -0.001 | -0.052 | -0.002 | -0.066 | 0 | -0.14 | -0.004 | -0.13 | -0.003 | -0.082 | -0.72 | -0.087 | 0.003 | 0.004 | 0.081 | -0.076 | 0.001 | 0.002 | 0.002 | 0.001 | -0.001 | -0 | -0.001 | -0 | 0.006 | 0.004 | -0.009 | 0.002 | 0.014 | 0.031 | 0.007 | 0.015 | 0.001 | 0.01 | 0.005 | 0.01 | 0.005 |
EBITDA
| 46.938 | 37.324 | 41.983 | 32.846 | 27.909 | 12.101 | -12.822 | -8.563 | -26.586 | -9.01 | 14.893 | -8.967 | -30.977 | -11.313 | -35.604 | -12.619 | -27.765 | -7.843 | -6.402 | -15.682 | 1.225 | -3.691 | 0.695 | 16.537 | 16.771 | 16.932 | 8.197 | 0.228 | 1.228 | 1.533 | 41.68 | 58.858 | 82.263 | 1.069 | -179.229 | 322.349 | -153.298 | 183.001 | -86.826 | 128.835 | 64.418 | 121.725 | 60.863 |
EBITDA Ratio
| 0.263 | 0.223 | 0.243 | 0.194 | 0.273 | 0.12 | -0.136 | -0.179 | -0.278 | -0.08 | 0.046 | -0.06 | -0.247 | -0.092 | -0.288 | -0.09 | -0.349 | -0.263 | -0.215 | -0.427 | 0.026 | -0.046 | 0.008 | 0.153 | 0.197 | 0.206 | 0.108 | 0.003 | 0.009 | 0.011 | 0.386 | 0.546 | 0.037 | 0 | -0.073 | 0.131 | -0.069 | 0.082 | -0.04 | 0.06 | 0.06 | 0.064 | 0.064 |