Orient Victory Smart urban Services Holding Limited (0265.HK)

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0.022 (HKD) • At close November 4, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) HKD.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q2	2022 Q1	2021 Q4	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4
Revenue Numbers are in millions	83.871	83.871	172.673	86.337	169.698	84.849	102.173	124.794	50.45	94.532	47.74	23.87	95.638	24.891	112.648	56.324	325.94	162.97	150.059	75.03	62.804	62.804	61.368	61.368	35.373	61.913	70.372	70.372	39.776	39.776	14.933	14.933	14.874	14.874	18.348	18.348	23.691	23.691	40.024	40.024	46.14	46.14	54.138	54.138	42.505	42.505	41.042	41.042	41.042	38.068	38.068	38.068	38.068	70.411	70.411	70.411	70.411	53.948	53.948	53.948	53.948	1,106.332	1,106.332	1,106.332	1,106.332	1,232.588	1,232.588	1,232.588	1,232.588	1,111.093	1,111.093	1,111.093	1,111.093	1,076.28	1,076.28	1,076.28	1,076.28	946.408	946.408	946.408	946.408
Cost of Revenue Numbers are in millions	60.278	60.278	134.731	67.366	122.459	61.23	66.265	92.224	36.368	62.244	41.252	20.626	73.924	16.977	103.515	51.758	291.699	145.85	135.175	67.588	58.021	58.021	57.257	57.257	35.869	56.289	63.579	63.579	33.586	33.586	7.49	7.49	7.025	7.025	9.876	9.876	7.956	7.956	12.805	12.805	14.966	14.966	23.59	23.59	12.292	12.292	12.567	12.567	12.567	11.991	11.991	11.991	11.991	36.799	36.799	36.799	36.799	28.594	28.594	28.594	28.594	1,013.884	1,013.884	1,013.884	1,013.884	1,047.603	1,047.603	1,047.603	1,047.603	984.923	984.923	984.923	984.923	951.626	951.626	951.626	951.626	831.717	831.717	831.717	831.717
Gross Profit Numbers are in millions	23.593	23.593	37.942	18.971	47.239	23.62	35.908	32.57	14.082	32.288	6.488	3.244	21.714	7.914	9.133	4.567	34.241	17.121	14.884	7.442	4.783	4.783	4.111	4.111	-0.496	5.625	6.793	6.793	6.191	6.191	7.443	7.443	7.85	7.85	8.473	8.473	15.735	15.735	27.219	27.219	31.175	31.175	30.549	30.549	30.213	30.213	28.476	28.476	28.476	26.077	26.077	26.077	26.077	33.613	33.613	33.613	33.613	25.355	25.355	25.355	25.355	92.448	92.448	92.448	92.448	184.984	184.984	184.984	184.984	126.17	126.17	126.17	126.17	124.654	124.654	124.654	124.654	114.691	114.691	114.691	114.691
Gross Profit Ratio Numbers are in millions	0.281	0.281	0.22	0.22	0.278	0.278	0.351	0.261	0.279	0.342	0.136	0.136	0.227	0.318	0.081	0.081	0.105	0.105	0.099	0.099	0.076	0.076	0.067	0.067	-0.014	0.091	0.097	0.097	0.156	0.156	0.498	0.498	0.528	0.528	0.462	0.462	0.664	0.664	0.68	0.68	0.676	0.676	0.564	0.564	0.711	0.711	0.694	0.694	0.694	0.685	0.685	0.685	0.685	0.477	0.477	0.477	0.477	0.47	0.47	0.47	0.47	0.084	0.084	0.084	0.084	0.15	0.15	0.15	0.15	0.114	0.114	0.114	0.114	0.116	0.116	0.116	0.116	0.121	0.121	0.121	0.121
Reseach & Development Expenses Numbers are in millions	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	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 Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	19.818	19.818	19.818	19.818	2.387	-4.273	-4.273	-2.24	21.084	12.785	12.785	16.885	16.885	11.494	11.494	8.99	8.99	14.717	14.717	14.153	14.153	27.49	27.49	28.265	28.265	21.763	21.763	22.282	22.282	21.442	21.442	21.442	22.228	22.228	22.228	22.228	25.227	25.227	25.227	25.227	21.711	21.711	21.711	21.711	62.829	62.829	62.829	62.829	136.175	136.175	136.175	136.175	107.788	107.788	107.788	107.788	99.498	99.498	99.498	99.498	84.003	84.003	84.003	84.003
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5.867	8.084	-5.867	-1.305	16.127	16.127	16.127	16.127	1.434	1.502	1.502	1.421	1.421	1.774	1.774	1.724	1.724	1.989	1.989	1.833	1.833	1.719	1.719	1.747	1.747	2.008	2.008	1.737	1.737	1.833	1.833	1.833	1.734	1.734	1.734	1.734	1.981	1.981	1.981	1.981	1.935	1.935	1.935	1.935	11.149	11.149	11.149	11.149	26.206	26.206	26.206	26.206	25.771	25.771	25.771	25.771	25.881	25.881	25.881	25.881	22.508	22.508	22.508	22.508
SG&A Numbers are in millions	11.418	11.418	17.167	8.742	34.801	17.131	13.899	22.679	10.646	42.478	21.634	10.32	41.419	18.902	29.382	13.057	51.371	25.686	27.902	13.951	18.514	18.514	11.854	11.854	13.887	22.518	14.287	14.287	18.306	18.306	13.267	13.267	10.714	10.714	16.706	16.706	15.986	15.986	29.209	29.209	30.059	30.059	23.771	23.771	24.11	24.11	23.275	23.275	23.275	23.962	23.962	23.962	23.962	27.207	27.207	27.207	27.207	23.646	23.646	23.646	23.646	73.978	73.978	73.978	73.978	162.381	162.381	162.381	162.381	133.559	133.559	133.559	133.559	125.379	125.379	125.379	125.379	106.512	106.512	106.512	106.512
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.269	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.312	0.312	0.312	0.312	0.361	0.361	0.361	0.361	0.097	0.097	0.097	0.097	0.951	0.951	0.951	0.951	5.428	5.428	5.428	5.428	3.643	3.643	3.643	3.643	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	11.418	11.418	17.167	8.515	34.801	13.652	13.899	22.679	11.773	42.478	21.634	8.76	41.419	30.339	26.113	14.209	51.371	12.789	27.902	20.05	25.4	25.4	14.712	14.712	17.161	25.792	16.497	16.497	100.299	100.299	12.488	12.488	8.211	8.211	7.79	7.79	7.115	7.115	32.23	32.23	25.022	25.022	20.493	20.493	18.834	18.834	23.371	23.371	23.371	24.913	24.913	24.913	24.913	32.635	32.635	32.635	32.635	27.288	27.288	27.288	27.288	73.978	73.978	73.978	73.978	162.381	162.381	162.381	162.381	133.559	133.559	133.559	133.559	125.379	125.379	125.379	125.379	106.512	106.512	106.512	106.512
Operating Income Numbers are in millions	12.176	12.176	20.775	10.584	12.438	7.688	22.009	9.891	4.746	-10.19	-15.146	-5.516	-19.705	-11.134	-16.98	-8.345	-17.13	-8.534	-13.018	-5.687	-15.638	-15.638	-5.836	-5.836	-15.429	-17.94	-6.448	-6.448	-13.991	-13.991	-3.948	-3.948	-3.234	-3.234	-7.864	-7.864	0.334	0.334	-2.574	-2.574	-0.377	-0.377	7.606	7.606	7.692	7.692	7.765	7.765	7.765	-0.808	-0.808	-0.808	-0.808	-0.218	-0.218	-0.218	-0.218	22.927	22.927	22.927	22.927	-12.485	-12.485	-12.485	-12.485	147.998	147.998	147.998	147.998	76.686	76.686	76.686	76.686	53.163	53.163	53.163	53.163	48.342	48.342	48.342	48.342
Operating Income Ratio Numbers are in millions	0.145	0.145	0.12	0.123	0.073	0.091	0.215	0.079	0.094	-0.108	-0.317	-0.231	-0.206	-0.447	-0.151	-0.148	-0.053	-0.052	-0.087	-0.076	-0.249	-0.249	-0.095	-0.095	-0.436	-0.29	-0.092	-0.092	-0.352	-0.352	-0.264	-0.264	-0.217	-0.217	-0.429	-0.429	0.014	0.014	-0.064	-0.064	-0.008	-0.008	0.14	0.14	0.181	0.181	0.189	0.189	0.189	-0.021	-0.021	-0.021	-0.021	-0.003	-0.003	-0.003	-0.003	0.425	0.425	0.425	0.425	-0.011	-0.011	-0.011	-0.011	0.12	0.12	0.12	0.12	0.069	0.069	0.069	0.069	0.049	0.049	0.049	0.049	0.051	0.051	0.051	0.051
Total Other Income Expenses Net Numbers are in millions	-1.455	-1.455	4.395	1.031	6.128	1.56	1.058	-5.4	-3.23	-8.404	12.445	-0.001	-18.366	-9.749	-2.631	-1.461	24.062	12.509	-0.301	-6.969	-2.292	-2.292	-4.765	-4.765	0.435	-0.182	-3.428	-3.428	-72.791	-72.791	-6.303	-6.303	3.283	3.283	8.23	8.23	7.589	7.589	-3.685	-3.685	5.376	5.376	1.098	1.098	2.172	2.172	-1.763	-1.763	-1.763	0.69	0.69	0.69	0.69	-0.495	-0.495	-0.495	-0.495	-5.256	-5.256	-5.256	-5.256	26.66	26.66	26.66	26.66	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Income Before Tax Numbers are in millions	10.721	10.721	25.17	11.614	18.566	9.248	23.067	4.491	1.516	-18.594	-2.701	-5.517	-38.071	-20.882	-19.611	-9.806	6.932	3.975	-13.319	-12.656	-17.929	-17.929	-10.601	-10.601	-14.994	-18.122	-9.876	-9.876	-86.782	-86.782	-10.251	-10.251	0.049	0.049	0.366	0.366	7.923	7.923	-6.259	-6.259	4.999	4.999	8.704	8.704	9.863	9.863	6.002	6.002	6.002	-0.118	-0.118	-0.118	-0.118	-0.713	-0.713	-0.713	-0.713	17.671	17.671	17.671	17.671	14.175	14.175	14.175	14.175	147.998	147.998	147.998	147.998	76.686	76.686	76.686	76.686	53.163	53.163	53.163	53.163	48.342	48.342	48.342	48.342
Income Before Tax Ratio Numbers are in millions	0.128	0.128	0.146	0.135	0.109	0.109	0.226	0.036	0.03	-0.197	-0.057	-0.231	-0.398	-0.839	-0.174	-0.174	0.021	0.024	-0.089	-0.169	-0.285	-0.285	-0.173	-0.173	-0.424	-0.293	-0.14	-0.14	-2.182	-2.182	-0.686	-0.686	0.003	0.003	0.02	0.02	0.334	0.334	-0.156	-0.156	0.108	0.108	0.161	0.161	0.232	0.232	0.146	0.146	0.146	-0.003	-0.003	-0.003	-0.003	-0.01	-0.01	-0.01	-0.01	0.328	0.328	0.328	0.328	0.013	0.013	0.013	0.013	0.12	0.12	0.12	0.12	0.069	0.069	0.069	0.069	0.049	0.049	0.049	0.049	0.051	0.051	0.051	0.051
Income Tax Expense Numbers are in millions	1.195	1.195	5.895	2.948	-2.141	1.071	1.811	1.412	0.706	2.807	2.862	0.101	-0.949	0.804	-0.377	0.189	5.558	1.39	1.39	1.39	0.001	0.001	0.001	0.001	0.019	0.019	0.001	0.001	0.009	0.212	0.212	0.212	0.019	0.019	0.009	0.009	0.331	0.331	1.063	1.063	0.992	0.992	1.775	1.775	1.34	1.34	1.203	1.203	1.203	1.705	1.705	1.705	1.705	1.435	1.435	1.435	1.435	1.029	1.029	1.029	1.029	3.798	3.798	3.798	3.798	3.44	3.44	3.44	3.44	6.162	6.162	6.162	6.162	7.949	7.949	7.949	7.949	1.858	1.858	1.858	1.858
Net Income Numbers are in millions	12.009	12.009	8.257	4.129	13.105	6.553	10.763	-7.186	-4.272	-14.531	-7.719	-6.695	-23.726	-12.64	-29.719	-8.473	-11.591	-5.796	-24.785	-18.29	-23.931	-23.931	-16.89	-16.89	-16.679	-18.419	-10.153	-10.153	-86.007	-86.007	-9.902	-9.902	0.318	0.318	0.367	0.367	7.423	7.423	-6.908	-6.908	3.833	3.833	7.073	7.073	8.269	8.269	4.799	4.799	4.799	-1.823	-1.823	-1.823	-1.823	-2.148	-2.148	-2.148	-2.148	16.642	16.642	16.642	16.642	10.378	10.378	10.378	10.378	144.558	144.558	144.558	144.558	70.524	70.524	70.524	70.524	45.214	45.214	45.214	45.214	46.484	46.484	46.484	46.484
Net Income Ratio Numbers are in millions	0.143	0.143	0.048	0.048	0.077	0.077	0.105	-0.058	-0.085	-0.154	-0.162	-0.28	-0.248	-0.508	-0.264	-0.15	-0.036	-0.036	-0.165	-0.244	-0.381	-0.381	-0.275	-0.275	-0.472	-0.297	-0.144	-0.144	-2.162	-2.162	-0.663	-0.663	0.021	0.021	0.02	0.02	0.313	0.313	-0.173	-0.173	0.083	0.083	0.131	0.131	0.195	0.195	0.117	0.117	0.117	-0.048	-0.048	-0.048	-0.048	-0.031	-0.031	-0.031	-0.031	0.308	0.308	0.308	0.308	0.009	0.009	0.009	0.009	0.117	0.117	0.117	0.117	0.063	0.063	0.063	0.063	0.042	0.042	0.042	0.042	0.049	0.049	0.049	0.049
EPS Numbers are in millions	0.001	0	0	0	0.001	0.001	0.001	-0.001	-0	-0.001	-0.001	-0.001	-0.002	-0.001	-0.002	-0.001	-0.001	-0	-0.002	-0.001	-0.002	-0.002	-0.001	-0.001	-0.001	-0.002	-0.001	-0.001	-0.007	-0.007	-0.001	-0.001	0	0	0	0	0.001	0.001	-0.001	-0.001	0	0	0.001	0.001	0.001	0.001	0.001	0.001	0.001	-0	-0	-0	-0	-0	-0	-0	-0	0.002	0.002	0.002	0.002	0.001	0.001	0.001	0.001	0.016	0.016	0.016	0.016	0.008	0.008	0.008	0.008	0.005	0.005	0.005	0.005	0.005	0.005	0.005	0.005
EPS Diluted Numbers are in millions	0.001	0.001	0	0	0.001	0.001	0.001	-0.001	-0	-0.001	-0.001	-0.001	-0.002	-0.001	-0.002	-0.001	-0.001	-0	-0.002	-0.001	-0.002	-0.002	-0.001	-0.001	-0.001	-0.001	-0.001	-0.001	-0.007	-0.007	-0.001	-0.001	0	0	0	0	0.001	0.001	-0.001	-0.001	0	0	0.001	0.001	0.001	0.001	0.001	0.001	0.001	-0	-0	-0	-0	-0	-0	-0	-0	0.002	0.002	0.002	0.002	0.001	0.001	0.001	0.001	0.016	0.016	0.016	0.016	0.008	0.008	0.008	0.008	0.005	0.005	0.005	0.005	0.005	0.005	0.005	0.005
EBITDA Numbers are in millions	18.662	18.662	36.513	17.867	25.279	13.623	27.909	13.876	6.051	-5.333	-12.049	-4.282	-15.336	-10.182	-9.232	-5.398	-12.407	-7.746	-9.665	-4.484	-15.489	-15.489	-5.657	-5.657	-15.312	-17.761	-6.31	-6.31	-13.883	-13.883	-3.922	-3.922	-3.201	-3.201	-7.841	-7.841	0.613	0.613	-1.846	-1.846	0.348	0.348	8.268	8.268	8.386	8.386	8.466	8.466	8.466	0.114	0.114	0.114	0.114	0.767	0.767	0.767	0.767	29.429	29.429	29.429	29.429	0.534	0.534	0.534	0.534	161.174	161.174	161.174	161.174	91.501	91.501	91.501	91.501	64.418	64.418	64.418	64.418	60.863	60.863	60.863	60.863
EBITDA Ratio Numbers are in millions	0.223	0.223	0.211	0.207	0.149	0.161	0.273	0.111	0.12	-0.056	-0.252	-0.179	-0.16	-0.409	-0.082	-0.096	-0.038	-0.048	-0.064	-0.06	-0.247	-0.247	-0.092	-0.092	-0.433	-0.287	-0.09	-0.09	-0.349	-0.349	-0.263	-0.263	-0.215	-0.215	-0.427	-0.427	0.026	0.026	-0.046	-0.046	0.008	0.008	0.153	0.153	0.197	0.197	0.206	0.206	0.206	0.003	0.003	0.003	0.003	0.011	0.011	0.011	0.011	0.546	0.546	0.546	0.546	0	0	0	0	0.131	0.131	0.131	0.131	0.082	0.082	0.082	0.082	0.06	0.06	0.06	0.06	0.064	0.064	0.064	0.064

Orient Victory Smart urban Services Holding Limited

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