OSL Group Limited (HKG:0863)
Hong Kong
· Delayed Price · Currency is HKD 8.70
-0.10 (-1.14%)
Mar 31, 2025, 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 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 374.75 | 209.84 | 71.48 | 324.34 | 243.74 | Upgrade
|
| Revenue Growth (YoY) | 78.59% | 193.56% | -77.96% | 33.07% | 48.00% | Upgrade
|
| Cost of Revenue | 196.07 | 17.59 | 1.32 | 24.57 | 47.26 | Upgrade
|
| Gross Profit | 178.68 | 192.24 | 70.17 | 299.77 | 196.48 | Upgrade
|
| Selling, General & Admin | 54.52 | 378.64 | 625.8 | 618.57 | 451.65 | Upgrade
|
| Other Operating Expenses | 52.27 | -0.63 | -2.63 | -0.76 | 1.78 | Upgrade
|
| Operating Expenses | 131.3 | 383.02 | 626.92 | 619.99 | 451 | Upgrade
|
| Operating Income | 47.38 | -190.78 | -556.76 | -320.22 | -254.52 | Upgrade
|
| Interest Expense | -2.38 | -7.6 | -12.64 | -34.41 | -49.28 | Upgrade
|
| Interest & Investment Income | 18.01 | 6.52 | 1.45 | 6.57 | 10.35 | Upgrade
|
| Earnings From Equity Investments | -7.06 | -14.2 | -20.89 | -5.43 | - | Upgrade
|
| Currency Exchange Gain (Loss) | - | -1.55 | 3.1 | -6.46 | -4.36 | Upgrade
|
| EBT Excluding Unusual Items | 55.95 | -207.6 | -585.75 | -359.95 | -297.81 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | -36.2 | 25.52 | 0.12 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | -0.21 | Upgrade
|
| Asset Writedown | - | -8.19 | - | - | - | Upgrade
|
| Other Unusual Items | - | 0.14 | 0.61 | 0.7 | 6.46 | Upgrade
|
| Pretax Income | 55.95 | -251.85 | -559.61 | -359.13 | -291.56 | Upgrade
|
| Income Tax Expense | 1.11 | -2.06 | 0.5 | 1.46 | 2.04 | Upgrade
|
| Earnings From Continuing Operations | 54.85 | -249.79 | -560.11 | -360.59 | -293.59 | Upgrade
|
| Earnings From Discontinued Operations | -8.25 | -14.27 | 9.14 | -8.66 | 2.39 | Upgrade
|
| Net Income to Company | 46.59 | -264.06 | -550.97 | -369.24 | -291.21 | Upgrade
|
| Minority Interest in Earnings | 1.06 | 0.2 | 9.93 | -6.43 | 12.46 | Upgrade
|
| Net Income | 47.65 | -263.86 | -541.04 | -375.68 | -278.75 | Upgrade
|
| Net Income to Common | 47.65 | -263.86 | -541.04 | -375.68 | -278.75 | Upgrade
|
| Shares Outstanding (Basic) | 617 | 433 | 424 | 396 | 314 | Upgrade
|
| Shares Outstanding (Diluted) | 618 | 433 | 424 | 396 | 314 | Upgrade
|
| Shares Change (YoY) | 42.64% | 2.26% | 7.02% | 26.07% | 18.53% | Upgrade
|
| EPS (Basic) | 0.08 | -0.61 | -1.28 | -0.95 | -0.89 | Upgrade
|
| EPS (Diluted) | 0.08 | -0.61 | -1.28 | -0.95 | -0.89 | Upgrade
|
| Free Cash Flow | - | -686.4 | 169.23 | -427.9 | -34.34 | Upgrade
|
| Free Cash Flow Per Share | - | -1.58 | 0.40 | -1.08 | -0.11 | Upgrade
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| Gross Margin | 47.68% | 91.62% | 98.16% | 92.42% | 80.61% | Upgrade
|
| Operating Margin | 12.64% | -90.92% | -778.90% | -98.73% | -104.42% | Upgrade
|
| Profit Margin | 12.72% | -125.75% | -756.91% | -115.83% | -114.36% | Upgrade
|
| Free Cash Flow Margin | - | -327.11% | 236.75% | -131.93% | -14.09% | Upgrade
|
| EBITDA | 55.79 | -182.37 | -547.78 | -303.63 | -238.02 | Upgrade
|
| EBITDA Margin | 14.89% | -86.91% | - | -93.62% | -97.65% | Upgrade
|
| D&A For EBITDA | 8.41 | 8.41 | 8.98 | 16.59 | 16.5 | Upgrade
|
| EBIT | 47.38 | -190.78 | -556.76 | -320.22 | -254.52 | Upgrade
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| EBIT Margin | 12.64% | -90.92% | - | -98.73% | -104.42% | Upgrade
|
| Effective Tax Rate | 1.98% | - | - | - | - | Upgrade
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| Revenue as Reported | - | - | - | 324.34 | 243.74 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.