Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
342.37
226.97
128.35
162.43
476.00
248.34
238.03
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
342.37
226.97
128.35
162.43
476.00
248.34
238.03
Raw Material Cost
257.22
158.49
92.12
137.47
426.87
230.55
219.31
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
98.97
53.25
17.45
27.56
39.52
26.64
27.43
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2.51
2.89
1.72
10.94
4.61
0.00
0.00
Selling and Distribution Expenses
51.71
36.58
58.48
63.92
79.27
60.73
64.97
Other Expenses
-10.15
-5.61
-1.92
-3.85
-4.41
-2.66
-2.74
Total Expenditure (Excl Depreciation)
308.94
195.07
150.60
201.38
506.15
291.29
284.29
Operating Profit (PBDIT) excl Other Income
33.4
31.9
-22.200000000000003
-39
-30.099999999999998
-42.9
-46.3
Other Income
18.38
5.45
6.82
3.92
0.35
3.20
6.91
Operating Profit (PBDIT)
80.39
47.23
-8.39
-22.92
-21.72
-39.10
-38.78
Interest
2.51
2.89
1.72
10.94
4.61
0.00
0.00
Exceptional Items
-5.56
-6.90
-1.11
-15.40
28.02
0.00
0.00
Gross Profit (PBDT)
85.15
68.48
36.23
24.96
49.12
17.79
18.71
Depreciation
28.58
9.88
7.04
12.12
8.08
0.65
0.57
Profit Before Tax
43.74
27.56
-18.26
-61.38
-6.39
-39.75
-39.35
Tax
3.75
3.22
5.67
-1.98
5.56
0.00
0.04
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
21.36
3.59
-26.76
-42.22
-38.43
-81.64
-55.40
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
21.36
3.59
-26.76
-42.22
-38.43
-81.64
-55.40
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
4.47
-1.90
-9.27
-21.37
10.12
-1.50
-7.80
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
25.83
1.68
-36.03
-63.59
-28.31
-83.14
-63.20
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
298.54
292.88
327.10
328.55
310.32
347.33
455.37
Earnings per share (EPS)
0.0
0.0
-0.0
-0.0
-0.0
-0.01
-0.0
Diluted Earnings per share
0.0
0.0
-0.0
-0.0
-0.0
-0.01
-0.0
Operating Profit Margin (Excl OI)
9.77%
14.05%
-17.33%
-23.98%
-6.33%
-17.29%
-19.43%
Gross Profit Margin
21.12%
16.5%
-8.74%
-30.33%
0.35%
-15.74%
-16.29%
PAT Margin
6.24%
1.58%
-20.85%
-26.0%
-8.07%
-32.87%
-23.28%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2023 is 50.84% vs 76.79% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 1,417.65% vs 104.72% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 48.33% vs 375.00% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is -13.79% vs 70.59% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
Compare Annual Results Of Orient Victory Smart Urban Services Holding Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
342.37
404.08
-61.71
-15.27%
Other Operating Income
0.00
0.00
0.00
Total Operating income
342.37
404.08
-61.71
-15.27%
Raw Material Cost
257.22
183.16
74.06
40.43%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
98.97
129.69
-30.72
-23.69%
Power Cost
0
0
0.00
Manufacturing Expenses
2.51
3.77
-1.26
-33.42%
Selling and Distribution Expenses
51.71
57.55
-5.84
-10.15%
Other Expenses
-10.15
-13.35
3.20
23.97%
Total Expenditure (Excl Depreciation)
308.94
240.70
68.24
28.35%
Operating Profit (PBDIT) excl Other Income
33.44
163.37
-129.93
-79.53%
Other Income
18.38
7.19
11.19
155.63%
Operating Profit (PBDIT)
80.39
220.96
-140.57
-63.62%
Interest
2.51
3.77
-1.26
-33.42%
Exceptional Items
-5.56
0.00
-5.56
Gross Profit (PBDT)
85.15
220.92
-135.77
-61.46%
Depreciation
28.58
50.40
-21.82
-43.29%
Profit Before Tax
43.74
166.79
-123.05
-73.78%
Tax
3.75
0.68
3.07
451.47%
Provisions and contingencies
0
0
0.00
Profit After Tax
21.36
166.11
-144.75
-87.14%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
21.36
166.11
-144.75
-87.14%
Share in Profit of Associates
0
0
0.00
Minority Interest
4.47
0.00
4.47
Other related items
0.00
0.00
0.00
Consolidated Net Profit
25.83
166.11
-140.28
-84.45%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
298.54
998.13
-699.59
-70.09%
Earnings per share (EPS)
0.00
0.33
-0.33
-100.00%
Diluted Earnings per share
0.00
0.33
-0.33
-100.00%
Operating Profit Margin (Excl OI)
9.77%
40.43%
0.00
-30.66%
Gross Profit Margin
21.12%
53.75%
0.00
-32.63%
PAT Margin
6.24%
41.11%
0.00
-34.87%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 34.24 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 50.84% vs 76.79% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 2.58 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 1,417.65% vs 104.72% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.20 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 48.33% vs 375.00% in Dec 2022
Annual - Interest
Interest 0.25 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -13.79% vs 70.59% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.77%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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