Roiserv Lifestyle Services Co. Ltd. Class H (HK:2146)
:2146
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Roiserv Lifestyle Services Co. Ltd. Class H
(2146)
Select Model
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Rating:69Neutral
Price Target:
HK$1.50
▲(0.00% Upside)
Action:ReiteratedDate:12/20/25
The overall stock score is primarily influenced by the company's strong balance sheet and undervaluation, despite challenges in profitability and liquidity management. Technical indicators show a mixed outlook with positive short-term trends but potential bearish momentum.
Positive Factors
Strong balance sheet
Low leverage and a healthy equity ratio give the company durable financial flexibility: they reduce refinancing risk, support capital allocation for maintenance or growth, and provide a buffer in cyclical real-estate services markets. This underpins multi-month resilience and strategic optionality.
Negative Factors
Declining profitability margins
Falling gross and EBITDA margins point to sustained margin compression from rising costs, pricing pressure, or operational inefficiencies. Over months, this erodes free cash generation and reduces funds available for reinvestment or cushioning downturns, making revenue growth less valuable unless margins stabilize.
Read all positive and negative factors
Positive Factors
Negative Factors
Strong balance sheet
Low leverage and a healthy equity ratio give the company durable financial flexibility: they reduce refinancing risk, support capital allocation for maintenance or growth, and provide a buffer in cyclical real-estate services markets. This underpins multi-month resilience and strategic optionality.
Read all positive factors
Roiserv Lifestyle Services Co. Ltd. Class H (2146) vs. iShares MSCI Hong Kong ETF (EWH)
Market Cap
HK$112.80M
Dividend YieldN/A
Average Volume (3M)11.88K
Price to Earnings (P/E)1.3
Beta (1Y)0.44
Revenue Growth0.75%
EPS Growth-6.96%
CountryHK
Employees9,289
SectorReal Estate
Sector Strength53
IndustryReal Estate - Services
Share Statistics
EPS (TTM)0.26
Shares Outstanding94,000,000
10 Day Avg. Volume3,450
30 Day Avg. Volume11,883
Financial Highlights & Ratios
PEG Ratio-0.48
Price to Book (P/B)0.29
Price to Sales (P/S)0.33
P/FCF Ratio-10.62
Enterprise Value/Market CapN/A
Enterprise Value/RevenueN/A
Enterprise Value/Gross ProfitN/A
Enterprise Value/EbitdaN/A
Forecast
1Y Price TargetN/A
Price Target UpsideN/A
Rating ConsensusN/A
Number of Analyst Covering0
EPS Forecast (FY)N/A
Revenue Forecast (FY)N/A
Roiserv Lifestyle Services Co. Ltd. Class H Business Overview & Revenue Model
Company Description
Roiserv Lifestyle Services Co. Ltd. Class H (2146) is a company specializing in lifestyle management solutions, primarily catering to the needs of urban professionals and busy families. The company operates in various sectors including concierge s...
How the Company Makes Money
Roiserv generates revenue through a multi-faceted business model that includes subscription-based services, pay-per-use offerings, and premium service packages. The primary revenue streams consist of monthly membership fees for access to concierge...
Roiserv Lifestyle Services Co. Ltd. Class H Financial Statement Overview
Summary
Income Statement
70
Positive
Balance Sheet
85
Very Positive
Cash Flow
50
Neutral
| Breakdown | TTM | Dec 2024 | Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 |
|---|---|---|---|---|---|---|
Income Statement | ||||||
| Total Revenue | 1.97B | 1.96B | 1.83B | 2.01B | 2.56B | 1.82B |
| Gross Profit | 435.18M | 415.70M | 456.88M | 642.47M | 871.01M | 535.17M |
| EBITDA | 154.90M | 162.42M | 187.71M | 346.58M | 529.55M | 357.40M |
| Net Income | 112.11M | 113.81M | 126.33M | 242.13M | 398.95M | 263.76M |
Balance Sheet | ||||||
| Total Assets | 4.36B | 4.17B | 4.15B | 3.95B | 3.72B | 1.86B |
| Cash, Cash Equivalents and Short-Term Investments | 514.11M | 583.60M | 678.63M | 851.48M | 1.45B | 603.19M |
| Total Debt | 22.34M | 27.61M | 17.69M | 34.73M | 12.92M | 15.22M |
| Total Liabilities | 2.05B | 1.97B | 2.06B | 1.88B | 1.74B | 1.23B |
| Stockholders Equity | 2.28B | 2.19B | 2.07B | 2.07B | 1.97B | 634.80M |
Cash Flow | ||||||
| Free Cash Flow | 26.28M | -60.08M | -27.83M | -605.71M | 86.66M | -15.05M |
| Operating Cash Flow | 30.43M | -45.08M | -13.51M | -588.43M | 107.91M | 15.16M |
| Investing Cash Flow | -2.62M | -31.96M | -113.67M | 561.16M | -738.10M | -392.60M |
| Financing Cash Flow | 1.16M | -29.06M | -38.25M | -94.22M | 952.00M | 751.76M |
Roiserv Lifestyle Services Co. Ltd. Class H Technical Analysis
Negative
1.50
Price Trends
1.27
Negative
1.36
Negative
1.35
Negative
Market Momentum
-0.04
Positive
45.30
Neutral
29.54
Neutral
Evaluating momentum and price trends is crucial in stock analysis to make informed investment decisions. For HK:2146, the sentiment is Negative. The current price of 1.5 is above the 20-day moving average (MA) of 1.24, above the 50-day MA of 1.27, and above the 200-day MA of 1.35, indicating a bearish trend. The MACD of -0.04 indicates Positive momentum. The RSI at 45.30 is Neutral, neither overbought nor oversold. The STOCH value of 29.54 is Neutral, not indicating any strong overbought or oversold conditions. Overall, these indicators collectively point to a Negative sentiment for HK:2146.
Roiserv Lifestyle Services Co. Ltd. Class H Peers Comparison
UnderperformOutperform
Sector (65)
Name | Overall Rating | Market Cap | P/E Ratio | ROE | Dividend Yield | Revenue Growth | EPS Growth |
|---|---|---|---|---|---|---|---|
69 Neutral | HK$112.80M | 1.31 | 5.02% | ― | 0.75% | -6.96% | |
66 Neutral | HK$700.00M | 3.24 | 5.28% | 4.14% | -5.08% | 27.33% | |
65 Neutral | $2.17B | 12.19 | 3.79% | 4.94% | 3.15% | 1.96% | |
58 Neutral | HK$238.65M | 4.78 | 4.36% | ― | -7.17% | -22.01% | |
56 Neutral | HK$256.01M | 3.99 | 6.98% | 3.90% | -3.62% | 26.66% | |
48 Neutral | HK$118.28M | -3.87 | -27.25% | ― | -0.04% | -104.98% |
* Real Estate Sector Average
HK:2146
Roiserv Lifestyle Services Co. Ltd. Class H
1.20
-0.30
-20.00%
HK:1922
Yincheng Life Service Co., Ltd.
1.36
0.00
0.00%
HK:2205
Kangqiao Service Group Limited
1.00
0.28
38.89%
HK:2215
Dexin Services Group Ltd.
0.26
-0.51
-66.23%
HK:2376
Lushang Life Services Co., Ltd. Class H
1.92
0.58
43.28%
HK:6958
Zhenro Services Group Limited
0.11
-0.03
-18.57%
Glossary
BuyA stock rated as a "Buy" is expected to perform better than the overall market or a specific benchmark over the near-to-medium term. This rating suggests the stock is likely to deliver higher returns compared to other stocks in the same sector or market index. Note: This is not investment advice; please consult a financial advisor before making investment decisions.
HoldA stock rated as a "Hold" is expected to perform in line with the overall market or a specific benchmark. This rating indicates that the stock is neither particularly compelling nor unfavorable for investment. Note: This is not investment advice; please consult a financial advisor before making investment decisions.
SellA stock rated as a "Sell" is expected to perform worse than the overall market or a specific benchmark over the near-to-medium term. This rating suggests the stock may deliver lower returns compared to other stocks in the same sector or market index. Note: This is not investment advice; please consult a financial advisor before making investment decisions.
Disclaimer
This AI Analyst Stock Report is automatically generated by our AI systems using advanced algorithms and publicly available financial, technical, and market data. While the information provided aims to be accurate and insightful, it is intended for informational purposes only and should not be considered financial advice. Any content created by an AI (Artificial Intelligence) system may contain inaccuracies and/or contain errors. Investing in stocks carries inherent risks, and past performance is not indicative of future results. This report does not account for your personal financial circumstances, objectives, or risk tolerance. Always conduct your own research or consult with a qualified financial advisor before making investment decisions. The analysis and recommendations provided are based on historical and current data and may not fully reflect future market conditions or unexpected developments. Neither the creators of this report nor its affiliated entities guarantee the accuracy, completeness, or reliability of the information presented. Use this report at your own discretion and risk.