Orient
0265.HKOrient Victory Smart urban Services Holding Limited Price (0265.HK)
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Shares Outstanding
258,441,500
(98)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Orient Victory Smart urban Services Holding LimitedCurrency: HKD
| YEAR | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Revenue |
3,785,632,000.00
+0% |
4,305,120,000.00
+14% |
4,444,372,000.00
+3% |
4,930,350,000.00
+11% |
4,425,327,000.00
-10% |
215,792,000.00
-95% |
281,645,000.00
+31% |
152,271,000.00
-46% |
164,169,000.00
+8% |
200,556,000.00
+22% |
124,668,000.00
-38% |
66,444,000.00
-47% |
109,417,000.00
+65% |
264,570,000.00
+142% |
248,672,000.00
-6% |
475,999,000.00
+91% |
208,286,000.00
-56% |
142,272,000.00
-32% |
226,967,000.00
+60% |
342,371,000.00
+51% |
|
| Cost of Revenue | |||||||||||||||||||||
| Cost of Revenue | 3,326,867,000.00 | 3,806,504,000.00 | 3,939,691,000.00 | 4,190,413,000.00 | 4,055,535,000.00 | 114,374,000.00 | 147,195,000.00 | 47,962,000.00 | 50,267,000.00 | 77,110,000.00 | 41,521,000.00 | 33,800,000.00 | 82,150,000.00 | 239,735,000.00 | 230,554,000.00 | 426,874,000.00 | 177,439,000.00 | 103,496,000.00 | 158,489,000.00 | 257,190,000.00 | |
| Gross Profit | |||||||||||||||||||||
| Gross Profit |
458,765,000.00
+0% |
498,616,000.00
+9% |
504,681,000.00
+1% |
739,937,000.00
+47% |
369,792,000.00
-50% |
101,418,000.00
-73% |
134,450,000.00
+33% |
104,309,000.00
-22% |
113,902,000.00
+9% |
123,446,000.00
+8% |
83,147,000.00
-33% |
32,644,000.00
-61% |
27,267,000.00
-16% |
24,835,000.00
-9% |
18,118,000.00
-27% |
49,125,000.00
+171% |
30,847,000.00
-37% |
38,776,000.00
+26% |
68,478,000.00
+77% |
85,181,000.00
+24% |
|
| Gross Profit Ratio | (0.12%) | (0.12%) | (0.11%) | (0.15%) | (0.08%) | (0.47%) | (0.48%) | (0.69%) | (0.69%) | (0.62%) | (0.67%) | (0.49%) | (0.25%) | (0.09%) | (0.07%) | (0.10%) | (0.15%) | (0.27%) | (0.30%) | (0.25%) | |
| Operating Expenses | |||||||||||||||||||||
| Research and 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 and Administrative | 336,013,000.00 | 397,993,000.00 | 431,153,000.00 | 0.00 | 0.00 | 86,842,000.00 | 100,906,000.00 | 88,913,000.00 | 85,766,000.00 | 100,055,000.00 | 82,036,000.00 | 47,414,000.00 | 56,756,000.00 | 67,738,000.00 | 64,507,000.00 | 79,273,000.00 | 67,532,000.00 | 64,112,000.00 | 35,741,000.00 | 51,745,000.00 | |
| Selling, General & Admin... | 426,046,000.00 | 501,516,000.00 | 534,236,000.00 | 104,823,000.00 | 44,595,000.00 | 94,582,000.00 | 108,829,000.00 | 95,848,000.00 | 93,098,000.00 | 107,564,000.00 | 89,139,000.00 | 54,839,000.00 | 63,145,000.00 | 73,610,000.00 | 64,507,000.00 | 79,273,000.00 | 67,532,000.00 | 64,112,000.00 | 35,741,000.00 | 51,745,000.00 | |
| Selling & Marketing Exp... | 90,033,000.00 | 103,523,000.00 | 103,083,000.00 | 104,823,000.00 | 44,595,000.00 | 7,740,000.00 | 7,923,000.00 | 6,935,000.00 | 7,332,000.00 | 7,509,000.00 | 7,103,000.00 | 7,425,000.00 | 6,389,000.00 | 5,872,000.00 | 64,507,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Depreciation and Amortiz... | 50,083,000.00 | 45,019,000.00 | 59,258,000.00 | 52,707,000.00 | 52,076,000.00 | 26,008,000.00 | 3,938,000.00 | 3,686,000.00 | 2,804,000.00 | 2,773,000.00 | 2,014,000.00 | 111,000.00 | 270,000.00 | 573,000.00 | 645,000.00 | 8,076,000.00 | 12,117,000.00 | 7,044,000.00 | 9,885,000.00 | 28,579,000.00 | |
| Other Expenses | 0.00 | 0.00 | 0.00 | 544,701,000.00 | 251,316,000.00 | 14,570,000.00 | 21,711,000.00 | 3,802,000.00 | 3,651,000.00 | 3,399,000.00 | 2,746,000.00 | 34,458,000.00 | 0.00 | 0.00 | 0.00 | 1,707,000.00 | 2,939,000.00 | 0.00 | -353,000.00 | 0.00 | |
| Total Operating Expenses | 426,046,000.00 | 501,516,000.00 | 534,236,000.00 | 649,524,000.00 | 295,911,000.00 | 109,152,000.00 | 130,540,000.00 | 99,650,000.00 | 93,485,000.00 | 109,008,000.00 | 90,388,000.00 | 54,839,000.00 | 63,145,000.00 | 73,610,000.00 | 64,507,000.00 | 79,273,000.00 | 67,532,000.00 | 64,112,000.00 | 35,388,000.00 | 50,678,000.00 | |
| Cost and Exponses | 3,752,913,000.00 | 4,308,020,000.00 | 4,473,927,000.00 | 4,839,937,000.00 | 4,351,446,000.00 | 223,526,000.00 | 277,735,000.00 | 147,612,000.00 | 143,752,000.00 | 186,118,000.00 | 131,909,000.00 | 88,639,000.00 | 145,295,000.00 | 313,345,000.00 | 295,061,000.00 | 506,147,000.00 | 244,971,000.00 | 167,608,000.00 | 193,877,000.00 | 307,868,000.00 | |
| Operating Income | |||||||||||||||||||||
| Operating Income |
32,719,000.00
+0% |
-2,900,000.00
-109% |
-29,555,000.00
+919% |
90,413,000.00
-406% |
73,881,000.00
-18% |
74,530,000.00
+1% |
4,067,000.00
-95% |
6,173,000.00
+52% |
31,102,000.00
+404% |
32,523,000.00
+5% |
-4,449,000.00
-114% |
-104,000.00
-98% |
-179,163,000.00
+172,172% |
-57,919,000.00
-68% |
-58,308,000.00
+1% |
-30,148,000.00
-48% |
-36,685,000.00
+22% |
-25,336,000.00
-31% |
27,871,000.00
-210% |
34,503,000.00
+24% |
|
| Operating Income Ratio | (0.01%) | (0.00%) | (-0.01%) | (0.02%) | (0.02%) | (0.35%) | (0.01%) | (0.04%) | (0.19%) | (0.16%) | (-0.04%) | (0.00%) | (-1.64%) | (-0.22%) | (-0.23%) | (-0.06%) | (-0.18%) | (-0.18%) | (0.12%) | (0.10%) | |
| Other Income and Exp... | |||||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 0.00 | 4,635,000.00 | 1,458,000.00 | 107,000.00 | 111,000.00 | 137,000.00 | 185,000.00 | 106,000.00 | 46,000.00 | 1,350,000.00 | 5,089,000.00 | 4,373,000.00 | 4,742,000.00 | 881,000.00 | 2,939,000.00 | 3,171,000.00 | 3,081,000.00 | 3,390,000.00 | |
| Interest Expenses | 0.00 | 0.00 | 0.00 | 26,206,000.00 | 123,820,000.00 | 3,846,000.00 | 6,919,000.00 | 6,645,000.00 | 7,095,000.00 | 5,117,000.00 | 3,936,000.00 | 1,163,000.00 | 848,000.00 | 624,000.00 | 653,000.00 | 810,000.00 | 327,000.00 | 1,790,000.00 | 2,891,000.00 | 2,514,000.00 | |
| Total Other Income/Exp... | 170,704,000.00 | 179,560,000.00 | 332,165,000.00 | 222,542,000.00 | -45,383,000.00 | -3,764,000.00 | -4,430,000.00 | -6,645,000.00 | -314,000.00 | 11,618,000.00 | 7,777,000.00 | 933,000.00 | -14,902,000.00 | 2,548,000.00 | -2,174,000.00 | -15,715,000.00 | -10,937,000.00 | 1,985,000.00 | -7,757,000.00 | 7,220,000.00 | |
| EBITDA | |||||||||||||||||||||
| EBITDA | 82,802,000.00 | 42,009,000.00 | 29,703,000.00 | 143,120,000.00 | 83,331,000.00 | 100,538,000.00 | 2,761,000.00 | 8,424,000.00 | 27,125,000.00 | 35,296,000.00 | -2,466,000.00 | -22,084,000.00 | -180,886,000.00 | -45,691,000.00 | -42,309,000.00 | 6,301,000.00 | -38,321,000.00 | -9,498,000.00 | 40,334,000.00 | 74,829,000.00 | |
| EBITDA ratio | (0.02%) | (0.01%) | (0.01%) | (0.03%) | (0.03%) | (0.47%) | (0.03%) | (0.06%) | (0.17%) | (0.12%) | (-0.02%) | (-0.74%) | (-1.76%) | (-0.21%) | (-0.19%) | (-0.02%) | (-0.22%) | (-0.07%) | (0.17%) | (0.22%) | |
| Income Before Tax | |||||||||||||||||||||
| Income Before Tax | 193,367,000.00 | 212,651,000.00 | 306,744,000.00 | 591,990,000.00 | 56,700,000.00 | 70,684,000.00 | -2,852,000.00 | -472,000.00 | 24,007,000.00 | 27,406,000.00 | 3,328,000.00 | 829,000.00 | -194,065,000.00 | -55,995,000.00 | -59,990,000.00 | -17,361,000.00 | -57,682,000.00 | -21,254,000.00 | 24,980,000.00 | 41,723,000.00 | |
| Income Before Tax Ratio | (0.05%) | (0.05%) | (0.07%) | (0.12%) | (0.01%) | (0.33%) | (-0.01%) | (0.00%) | (0.15%) | (0.14%) | (0.03%) | (0.01%) | (-1.77%) | (-0.21%) | (-0.24%) | (-0.04%) | (-0.28%) | (-0.15%) | (0.11%) | (0.12%) | |
| Income Tax Expense | |||||||||||||||||||||
| Income Tax Expense | 7,432,000.00 | 31,796,000.00 | 24,648,000.00 | 13,758,000.00 | 15,190,000.00 | 4,116,000.00 | 5,741,000.00 | 6,821,000.00 | 4,811,000.00 | 5,533,000.00 | 2,786,000.00 | -20,000.00 | -2,249,000.00 | 36,000.00 | 8,544,000.00 | 5,558,000.00 | -1,326,000.00 | 5,669,000.00 | 3,223,000.00 | 3,754,000.00 | |
| Net Income | |||||||||||||||||||||
| Net Income | 185,935,000.00
+0% |
180,855,000.00
-3% |
282,096,000.00
+56% |
578,232,000.00
+105% |
-65,129,000.00
-111% |
83,746,000.00
-229% |
-13,532,000.00
-116% |
-16,697,000.00
+23% |
19,154,000.00
-215% |
21,812,000.00
+14% |
1,029,000.00
-95% |
1,369,000.00
+33% |
-191,816,000.00
-14,111% |
-46,846,000.00
-76% |
-56,078,000.00
+20% |
-22,919,000.00
-59% |
-56,356,000.00
+146% |
-26,923,000.00
-52% |
21,757,000.00
-181% |
33,499,000.00
+54% |
|
| Net Income Ratio | (0.05%) | (0.04%) | (0.06%) | (0.12%) | (-0.01%) | (0.39%) | (-0.05%) | (-0.11%) | (0.12%) | (0.11%) | (0.01%) | (0.02%) | (-1.75%) | (-0.18%) | (-0.23%) | (-0.05%) | (-0.27%) | (-0.19%) | (0.10%) | (0.10%) | |
| Earning Per Share | |||||||||||||||||||||
| Basic EPS | 0.01 | 0.01 | 0.02 | 0.05 | -0.01 | 0.01 | 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 | 0.08 | |
| Diluted EPS | 0.01 | 0.01 | 0.02 | 0.04 | -0.01 | 0.01 | 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 | 0.08 | |
| Share Outstanding | |||||||||||||||||||||
| Basic Share Outstanding | 9,190,006,419.00 | 9,168,198,025.00 | 9,142,147,345.00 | 9,174,487,716.00 | 9,174,487,716.00 | 9,174,487,716.00 | 9,174,487,716.00 | 9,174,489,608.00 | 9,120,952,380.00 | 9,118,729,096.00 | 9,174,487,716.00 | 9,599,180,690.00 | 11,567,592,781.00 | 12,537,044,000.00 | 12,749,418,000.00 | 12,898,521,000.00 | 12,922,075,000.00 | 12,922,075,000.00 | 12,922,075,000.00 | 258,441,500.00 | |
| Diluted Share Outstanding | 9,190,006,419.00 | 9,168,198,025.00 | 9,142,147,345.00 | 9,174,487,716.00 | 9,174,487,716.00 | 9,174,487,716.00 | 9,174,487,716.00 | 9,174,489,608.00 | 9,174,489,608.00 | 9,174,489,608.00 | 9,174,487,716.00 | 9,647,838,000.00 | 11,667,341,000.00 | 12,537,044,000.00 | 12,749,418,000.00 | 12,898,521,000.00 | 12,922,075,000.00 | 12,922,075,000.00 | 12,922,075,000.00 | 258,441,500.00 | |