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Complete financial analysis of Orient Victory Smart urban Services Holding Limited (0265.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Orient Victory Smart urban Services Holding Limited, a leading company in the Travel Services industry within the Consumer Cyclical sector.
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Orient Victory Smart urban Services Holding Limited (0265.HK)
About Orient Victory Smart urban Services Holding Limited
Orient Victory Smart Urban Services Holding Limited, an investment holding company, provides property management and leasing services for residential and commercial properties in Hong Kong and Mainland China. The company operates through Diversified Tourism Products and Services, Integrated Development, and Property Management segments. It also sells air tickets and other tourism products, as well as offers travel related and other services primarily to corporate clients. In addition, the company develops and operates tourism and cultural attractions; and sells products. Further, it provides property development and ecological environment engineering services. The company was formerly known as Orient Victory Travel Group Company Limited and changed its name to Orient Victory Smart Urban Services Holding Limited in August 2022. The company was founded in 1999 and is based in Admiralty, Hong Kong. Orient Victory Smart Urban Services Holding Limited is a subsidiary of Orient Victory Real Estate Group Holdings Limited.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 342.37M | 226.97M | 142.27M | 208.29M | 476.00M | 248.67M | 264.57M | 109.42M | 66.44M | 124.67M | 200.56M | 164.17M | 152.27M | 281.65M | 215.79M | 4.43B | 4.93B | 4.44B | 4.31B | 3.79B |
| Cost of Revenue | 257.19M | 158.49M | 103.50M | 177.44M | 426.87M | 230.55M | 239.74M | 82.15M | 33.80M | 41.52M | 77.11M | 50.27M | 47.96M | 147.20M | 114.37M | 4.06B | 4.19B | 3.94B | 3.81B | 3.33B |
| Gross Profit | 85.18M | 68.48M | 38.78M | 30.85M | 49.13M | 18.12M | 24.84M | 27.27M | 32.64M | 83.15M | 123.45M | 113.90M | 104.31M | 134.45M | 101.42M | 369.79M | 739.94M | 504.68M | 498.62M | 458.77M |
| Gross Profit Ratio | 24.88% | 30.17% | 27.25% | 14.81% | 10.32% | 7.29% | 9.39% | 24.92% | 49.13% | 66.69% | 61.55% | 69.38% | 68.50% | 47.74% | 47.00% | 8.36% | 15.01% | 11.36% | 11.58% | 12.12% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 51.75M | 35.74M | 64.11M | 67.53M | 79.27M | 64.51M | 67.74M | 56.76M | 47.41M | 82.04M | 100.06M | 85.77M | 88.91M | 100.91M | 86.84M | 0.00 | 0.00 | 431.15M | 397.99M | 336.01M |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 64.51M | 5.87M | 6.39M | 7.43M | 7.10M | 7.51M | 7.33M | 6.94M | 7.92M | 7.74M | 44.60M | 104.82M | 103.08M | 103.52M | 90.03M |
| SG&A | 51.75M | 35.74M | 64.11M | 67.53M | 79.27M | 64.51M | 73.61M | 63.15M | 54.84M | 89.14M | 107.56M | 93.10M | 95.85M | 108.83M | 94.58M | 44.60M | 104.82M | 534.24M | 501.52M | 426.05M |
| Other Expenses | 0.00 | -353.00K | 0.00 | 2.94M | 1.71M | 0.00 | 0.00 | 0.00 | 34.46M | 2.75M | 3.40M | 3.65M | 3.80M | 21.71M | 14.57M | 251.32M | 544.70M | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 50.68M | 35.39M | 64.11M | 67.53M | 79.27M | 64.51M | 73.61M | 63.15M | 54.84M | 90.39M | 109.01M | 93.49M | 99.65M | 130.54M | 109.15M | 295.91M | 649.52M | 534.24M | 501.52M | 426.05M |
| Cost & Expenses | 307.87M | 193.88M | 167.61M | 244.97M | 506.15M | 295.06M | 313.35M | 145.30M | 88.64M | 131.91M | 186.12M | 143.75M | 147.61M | 277.74M | 223.53M | 4.35B | 4.84B | 4.47B | 4.31B | 3.75B |
| Interest Income | 3.39M | 3.08M | 3.17M | 2.94M | 881.00K | 4.74M | 4.37M | 5.09M | 1.35M | 46.00K | 106.00K | 185.00K | 137.00K | 111.00K | 107.00K | 1.46M | 4.64M | 0.00 | 0.00 | 0.00 |
| Interest Expense | 2.51M | 2.89M | 1.79M | 327.00K | 810.00K | 653.00K | 624.00K | 848.00K | 1.16M | 3.94M | 5.12M | 7.10M | 6.65M | 6.92M | 3.85M | 123.82M | 26.21M | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 28.58M | 9.89M | 7.04M | 12.12M | 8.08M | 645.00K | 573.00K | 270.00K | 111.00K | 2.01M | 2.77M | 2.80M | 3.69M | 3.94M | 26.01M | 52.08M | 52.71M | 59.26M | 45.02M | 50.08M |
| EBITDA | 74.83M | 40.33M | -9.50M | -38.32M | 6.30M | -42.31M | -45.69M | -180.89M | -22.08M | -2.47M | 35.30M | 27.13M | 8.42M | 2.76M | 100.54M | 83.33M | 143.12M | 29.70M | 42.01M | 82.80M |
| EBITDA Ratio | 21.86% | 16.85% | -7.42% | -22.20% | -1.78% | -18.57% | -20.69% | -176.34% | -74.42% | -1.95% | 11.93% | 16.85% | 6.47% | 2.84% | 46.59% | 2.85% | 2.90% | 0.67% | 0.98% | 2.19% |
| Operating Income | 34.50M | 27.87M | -25.34M | -36.69M | -30.15M | -58.31M | -57.92M | -179.16M | -104.00K | -4.45M | 32.52M | 31.10M | 6.17M | 4.07M | 74.53M | 73.88M | 90.41M | -29.56M | -2.90M | 32.72M |
| Operating Income Ratio | 10.08% | 12.28% | -17.81% | -17.61% | -6.33% | -23.45% | -21.89% | -163.74% | -0.16% | -3.57% | 16.22% | 18.95% | 4.05% | 1.44% | 34.54% | 1.67% | 1.83% | -0.66% | -0.07% | 0.86% |
| Total Other Income/Expenses | 7.22M | -7.76M | 1.99M | -10.94M | -15.72M | -2.17M | 2.55M | -14.90M | 933.00K | 7.78M | 11.62M | -314.00K | -6.65M | -4.43M | -3.76M | -45.38M | 222.54M | 332.17M | 179.56M | 170.70M |
| Income Before Tax | 41.72M | 24.98M | -21.25M | -57.68M | -17.36M | -59.99M | -56.00M | -194.07M | 829.00K | 3.33M | 27.41M | 24.01M | -472.00K | -2.85M | 70.68M | 56.70M | 591.99M | 306.74M | 212.65M | 193.37M |
| Income Before Tax Ratio | 12.19% | 11.01% | -14.94% | -27.69% | -3.65% | -24.12% | -21.16% | -177.36% | 1.25% | 2.67% | 13.67% | 14.62% | -0.31% | -1.01% | 32.76% | 1.28% | 12.01% | 6.90% | 4.94% | 5.11% |
| Income Tax Expense | 3.75M | 3.22M | 5.67M | -1.33M | 5.56M | 8.54M | 36.00K | -2.25M | -20.00K | 2.79M | 5.53M | 4.81M | 6.82M | 5.74M | 4.12M | 15.19M | 13.76M | 24.65M | 31.80M | 7.43M |
| Net Income | 33.50M | 21.76M | -26.92M | -56.36M | -22.92M | -56.08M | -46.85M | -191.82M | 1.37M | 1.03M | 21.81M | 19.15M | -16.70M | -13.53M | 83.75M | -65.13M | 578.23M | 282.10M | 180.86M | 185.94M |
| Net Income Ratio | 9.78% | 9.59% | -18.92% | -27.06% | -4.81% | -22.55% | -17.71% | -175.31% | 2.06% | 0.83% | 10.88% | 11.67% | -10.97% | -4.80% | 38.81% | -1.47% | 11.73% | 6.35% | 4.20% | 4.91% |
| EPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | -0.01 | 0.05 | 0.02 | 0.01 | 0.01 |
| EPS Diluted | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | -0.01 | 0.04 | 0.02 | 0.01 | 0.01 |
| Weighted Avg Shares Out | 12.92B | 12.92B | 12.92B | 12.92B | 12.90B | 12.75B | 12.54B | 11.57B | 9.60B | 9.17B | 9.12B | 9.12B | 9.17B | 9.17B | 9.17B | 9.17B | 9.17B | 9.14B | 9.17B | 9.19B |
| Weighted Avg Shares Out (Dil) | 12.92B | 12.92B | 12.92B | 12.92B | 12.90B | 12.75B | 12.54B | 11.67B | 9.65B | 9.17B | 9.17B | 9.17B | 9.17B | 9.17B | 9.17B | 9.17B | 9.17B | 9.14B | 9.17B | 9.19B |
Source: https://incomestatements.info
Category: Stock Reports