08067.HK
Oriental University City Holdings (H.K.) Limited
HKSE · Real Estate · Real Estate - Services · CN
HKD 0.45
+11.25%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 66.7M | 54.5M | 56.0M | 61.7M | 54.2M |
| Cost of Revenue | 7.9M | — | 14.9M | 18.1M | 16.6M |
| Gross Profit | 58.8M | 54.5M | 41.0M | 43.6M | 37.5M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 7.4M | 10.4M | 5.8M | 7.3M | 9.7M |
| General & Admin Expense | 2.5M | 3.7M | 5.8M | 2.4M | 3.9M |
| Selling & Marketing Expense | 4.9M | 6.7M | — | 4.9M | 5.8M |
| Other Expenses | 71.7M | 74.5M | 102.3M | 50.6M | 5.3M |
| Total Operating Expenses | 79.1M | 84.9M | 108.2M | 57.9M | 15.1M |
| Cost and Expenses | 87.0M | 84.9M | 123.1M | 57.9M | 15.1M |
| Operating Income (EBIT) | (20.3M) | (30.4M) | (67.1M) | 903.0K | 46.0M |
| Non-Operating | |||||
| Interest Income | 5.9K | — | 15.0K | 78.0K | 53.0K |
| Interest Expense | 13.1M | 14.5M | 16.4M | 14.9M | 19.6M |
| Net Interest Income | (16.3M) | (14.5M) | (16.4M) | (14.8M) | (19.6M) |
| Other Non-Op Income/Expense | (15.8M) | (14.5M) | (16.4M) | (14.8M) | (19.6M) |
| Non-Operating Income (excl Interest) | (35.8M) | (30.4M) | (15.0K) | (78.0K) | (53.0K) |
| EBT (Pre-Tax Income) | (36.1M) | (44.9M) | (83.5M) | (13.9M) | 26.4M |
| Income Tax Expense | 7.6M | 12.1M | (9.0M) | 9.5M | 20.4M |
| Bottom Line | |||||
| Net Income | (39.8M) | (56.6M) | (73.9M) | (23.0M) | 5.8M |
| Earnings from Cont. Ops | (43.7M) | (57.0M) | (74.6M) | (23.4M) | 6.0M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (39.8M) | (56.6M) | (73.9M) | (23.0M) | 5.8M |
| Per Share | |||||
| Basic EPS | (HK$0.22) | (HK$0.31) | (HK$0.41) | (HK$0.13) | HK$0.03 |
| Diluted EPS | (HK$0.22) | (HK$0.31) | (HK$0.41) | (HK$0.13) | HK$0.03 |
| Revenue Per Share | HK$0.37 | HK$0.30 | HK$0.31 | HK$0.35 | HK$0.30 |
| Shares | |||||
| Basic Shares Outstanding | 180.0M | 180.0M | 180.0M | 177.1M | 180.0M |
| Diluted Shares Outstanding | 180.0M | 180.0M | 180.0M | 180.0M | 180.0M |
| Profitability Metrics | |||||
| EBITDA | (34.4M) | (44.5M) | (66.7M) | 1.4M | 46.4M |
| D&A | 507.1K | 344.0K | 379.0K | 372.0K | 348.0K |
| EBIT | (34.9M) | (44.9M) | (67.1M) | 981.0K | 46.0M |
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