00265.HK
Gangyu Smart Urban Services Holdings Limited
HKSE · Consumer Cyclical · Travel Services · HK
HKD 1.32
−0.38%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 685.0M | 339.1M | 345.9M | 342.4M | 227.0M |
| Cost of Revenue | 493.1M | 244.4M | 248.7M | 257.2M | 158.5M |
| Gross Profit | 192.0M | 94.7M | 97.3M | 85.2M | 68.5M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 100.4M | 52.1M | 48.4M | 51.7M | 35.7M |
| General & Admin Expense | — | 52.1M | 48.4M | 51.7M | 35.7M |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | (3.4M) | (1.1M) | (1.1M) | 837.0K |
| Total Operating Expenses | 100.4M | 48.7M | 47.3M | 50.7M | 36.6M |
| Cost and Expenses | 286.4M | 293.1M | 296.0M | 308.9M | 195.1M |
| Operating Income (EBIT) | 91.5M | 46.0M | 49.9M | 34.5M | 31.9M |
| Non-Operating | |||||
| Interest Income | — | 1.5M | 6.8M | 3.4M | 3.1M |
| Interest Expense | 4.1M | 1.9M | 2.2M | 2.5M | 2.9M |
| Net Interest Income | (4.1M) | (417.0K) | 4.6M | 876.0K | 190.0K |
| Other Non-Op Income/Expense | (14.6M) | (22.1M) | 3.1M | 7.2M | (6.9M) |
| Non-Operating Income (excl Interest) | (14.4M) | — | (6.9M) | (11.7M) | 1.5M |
| EBT (Pre-Tax Income) | 77.0M | 23.9M | 54.6M | 41.7M | 25.0M |
| Income Tax Expense | 6.8M | 2.4M | 4.2M | 3.8M | 3.2M |
| Bottom Line | |||||
| Net Income | 66.6M | 22.8M | 30.1M | 33.5M | 29.8M |
| Earnings from Cont. Ops | 70.2M | 21.5M | 48.9M | 38.0M | 21.8M |
| Earnings from Discont. Ops | — | — | — | — | 6.2M |
| Bottom Line Net Income | 46.6M | 18.6M | 30.1M | 21.4M | 3.6M |
| Per Share | |||||
| Basic EPS | HK$0.19 | HK$0.07 | HK$0.12 | HK$0.08 | HK$0.01 |
| Diluted EPS | HK$0.19 | HK$0.07 | HK$0.12 | HK$0.08 | HK$0.01 |
| Revenue Per Share | HK$4.26 | HK$1.31 | HK$1.34 | HK$0.84 | HK$0.11 |
| Shares | |||||
| Basic Shares Outstanding | 160.8M | 258.4M | 258.4M | 405.3M | 2.1B |
| Diluted Shares Outstanding | 160.8M | 258.4M | 258.4M | 258.4M | 258.4M |
| Profitability Metrics | |||||
| EBITDA | 147.2M | 64.8M | 79.7M | 74.8M | 40.3M |
| D&A | 41.2M | 18.8M | 22.9M | 28.6M | 9.9M |
| EBIT | 106.0M | 46.0M | 56.8M | 46.3M | 30.4M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Dec 1, 2025