OSL Group Limited (HKG:0863)
Hong Kong flag Hong Kong · Delayed Price · Currency is HKD
15.83
+0.65 (4.28%)
Sep 8, 2025, 4:08 PM HKT

OSL Group Income Statement

Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202016 - 2020
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2016 - 2020
446.39374.75209.8471.48324.34243.74
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Revenue Growth (YoY)
103.72%78.59%193.56%-77.96%33.07%32.30%
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Cost of Revenue
260.8196.07188.491.3224.5747.26
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Gross Profit
185.59178.6821.3570.17299.77196.48
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Selling, General & Admin
95.1954.5277625.8618.57451.65
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Other Operating Expenses
54.6684.0991.16-2.63-0.761.78
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Operating Expenses
170.14163.12212.13626.92619.99451
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Operating Income
15.4415.56-190.78-556.76-320.22-254.52
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Interest Expense
-2.2-2.38-7.6-12.64-34.41-49.28
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Interest & Investment Income
10.7718.016.521.456.5710.35
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Earnings From Equity Investments
-3.290.22-14.2-20.89-5.43-
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Currency Exchange Gain (Loss)
-1.65-1.65-1.553.1-6.46-4.36
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EBT Excluding Unusual Items
19.0829.77-207.6-585.75-359.95-297.81
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Gain (Loss) on Sale of Investments
18.8718.87-36.225.520.12-
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Gain (Loss) on Sale of Assets
------0.21
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Asset Writedown
---8.19---
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Other Unusual Items
7.317.310.140.610.76.46
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Pretax Income
45.2655.95-251.85-559.61-359.13-291.56
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Income Tax Expense
1.061.11-2.060.51.462.04
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Earnings From Continuing Operations
44.2154.85-249.79-560.11-360.59-293.59
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Earnings From Discontinued Operations
-19.99-8.25-14.279.14-8.662.39
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Net Income to Company
24.2146.59-264.06-550.97-369.24-291.21
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Minority Interest in Earnings
1.211.060.29.93-6.4312.46
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Net Income
25.4347.65-263.86-541.04-375.68-278.75
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Net Income to Common
25.4347.65-263.86-541.04-375.68-278.75
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Shares Outstanding (Basic)
620617433424396314
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Shares Outstanding (Diluted)
621618433424396314
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Shares Change (YoY)
30.03%42.64%2.26%7.02%26.07%18.53%
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EPS (Basic)
0.040.08-0.61-1.28-0.95-0.89
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EPS (Diluted)
0.040.08-0.61-1.28-0.95-0.89
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Free Cash Flow
--322.81-686.4169.23-427.9-34.34
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Free Cash Flow Per Share
--0.52-1.580.40-1.08-0.11
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Gross Margin
41.58%47.68%10.17%98.16%92.42%80.61%
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Operating Margin
3.46%4.15%-90.92%-778.90%-98.73%-104.42%
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Profit Margin
5.70%12.72%-125.75%-756.91%-115.83%-114.36%
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Free Cash Flow Margin
--86.14%-327.11%236.75%-131.93%-14.09%
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EBITDA
12.2117.61-182.37-547.78-303.63-238.02
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EBITDA Margin
2.73%4.70%-86.91%--93.62%-97.65%
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D&A For EBITDA
-3.232.058.418.9816.5916.5
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EBIT
15.4415.56-190.78-556.76-320.22-254.52
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EBIT Margin
3.46%4.15%-90.92%--98.73%-104.42%
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Effective Tax Rate
2.34%1.98%----
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Revenue as Reported
----324.34243.74
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.