OSL Group Limited (HKG: 0863)
Hong Kong
· Delayed Price · Currency is HKD 7.13
-0.02 (-0.28%)
Nov 19, 2024, 4:08 PM HKT
OSL Group Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 228.41 | 209.84 | 71.48 | 324.34 | 243.74 | 164.69 | Upgrade
|
| Revenue Growth (YoY) | 107.76% | 193.56% | -77.96% | 33.07% | 48.00% | 13.61% | Upgrade
|
| Cost of Revenue | 8.77 | 17.59 | 1.32 | 24.57 | 47.26 | 68.6 | Upgrade
|
| Gross Profit | 219.64 | 192.24 | 70.17 | 299.77 | 196.48 | 96.09 | Upgrade
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| Selling, General & Admin | 357.32 | 378.64 | 625.8 | 618.57 | 451.65 | 293.37 | Upgrade
|
| Other Operating Expenses | -4.17 | -0.63 | -2.63 | -0.76 | 1.78 | -2.88 | Upgrade
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| Operating Expenses | 353.14 | 383.02 | 626.92 | 619.99 | 451 | 290.48 | Upgrade
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| Operating Income | -133.51 | -190.78 | -556.76 | -320.22 | -254.52 | -194.4 | Upgrade
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| Interest Expense | -3.38 | -7.6 | -12.64 | -34.41 | -49.28 | -62.46 | Upgrade
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| Interest & Investment Income | 14.66 | 6.52 | 1.45 | 6.57 | 10.35 | 22.37 | Upgrade
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| Earnings From Equity Investments | -7.43 | -14.2 | -20.89 | -5.43 | - | 0.46 | Upgrade
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| Currency Exchange Gain (Loss) | -2.74 | -1.55 | 3.1 | -6.46 | -4.36 | 1.54 | Upgrade
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| Other Non Operating Income (Expenses) | -2.12 | - | - | - | - | - | Upgrade
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| EBT Excluding Unusual Items | -134.51 | -207.6 | -585.75 | -359.95 | -297.81 | -232.49 | Upgrade
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| Gain (Loss) on Sale of Investments | -27.48 | -36.2 | 25.52 | 0.12 | - | -13.97 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | - | -0.21 | -0.45 | Upgrade
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| Asset Writedown | -8.19 | -8.19 | - | - | - | -0.06 | Upgrade
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| Other Unusual Items | 7.27 | 0.14 | 0.61 | 0.7 | 6.46 | 0.32 | Upgrade
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| Pretax Income | -162.91 | -251.85 | -559.61 | -359.13 | -291.56 | -246.66 | Upgrade
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| Income Tax Expense | -2.33 | -2.06 | 0.5 | 1.46 | 2.04 | -1.58 | Upgrade
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| Earnings From Continuing Operations | -160.58 | -249.79 | -560.11 | -360.59 | -293.59 | -245.08 | Upgrade
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| Earnings From Discontinued Operations | -26.23 | -14.27 | 9.14 | -8.66 | 2.39 | -0.04 | Upgrade
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| Net Income to Company | -186.8 | -264.06 | -550.97 | -369.24 | -291.21 | -245.12 | Upgrade
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| Minority Interest in Earnings | -0.08 | 0.2 | 9.93 | -6.43 | 12.46 | 1.54 | Upgrade
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| Net Income | -186.88 | -263.86 | -541.04 | -375.68 | -278.75 | -243.58 | Upgrade
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| Net Income to Common | -186.88 | -263.86 | -541.04 | -375.68 | -278.75 | -243.58 | Upgrade
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| Shares Outstanding (Basic) | 522 | 433 | 424 | 396 | 314 | 265 | Upgrade
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| Shares Outstanding (Diluted) | 522 | 433 | 424 | 396 | 314 | 265 | Upgrade
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| Shares Change (YoY) | 22.24% | 2.26% | 7.02% | 26.07% | 18.53% | 5.22% | Upgrade
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| EPS (Basic) | -0.36 | -0.61 | -1.28 | -0.95 | -0.89 | -0.92 | Upgrade
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| EPS (Diluted) | -0.36 | -0.61 | -1.28 | -0.95 | -0.89 | -0.92 | Upgrade
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| Free Cash Flow | -376.03 | -686.4 | 169.23 | -427.9 | -34.34 | -212.04 | Upgrade
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| Free Cash Flow Per Share | -0.72 | -1.58 | 0.40 | -1.08 | -0.11 | -0.80 | Upgrade
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| Gross Margin | 96.16% | 91.62% | 98.16% | 92.43% | 80.61% | 58.34% | Upgrade
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| Operating Margin | -58.45% | -90.92% | -778.90% | -98.73% | -104.42% | -118.04% | Upgrade
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| Profit Margin | -81.82% | -125.75% | -756.91% | -115.83% | -114.36% | -147.90% | Upgrade
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| Free Cash Flow Margin | -164.63% | -327.11% | 236.75% | -131.93% | -14.09% | -128.75% | Upgrade
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| EBITDA | -127.94 | -182.37 | -547.78 | -303.63 | -238.02 | -180.37 | Upgrade
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| EBITDA Margin | -56.02% | -86.91% | - | -93.61% | -97.65% | -109.52% | Upgrade
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| D&A For EBITDA | 5.56 | 8.41 | 8.98 | 16.59 | 16.5 | 14.03 | Upgrade
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| EBIT | -133.51 | -190.78 | -556.76 | -320.22 | -254.52 | -194.4 | Upgrade
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| EBIT Margin | -58.45% | -90.92% | - | -98.73% | -104.42% | -118.04% | Upgrade
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| Revenue as Reported | - | - | - | 324.34 | 243.74 | 164.69 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.