OSL Group Limited (HKG:0863)
Hong Kong · Delayed Price · Currency is HKD 14.82
-0.03 (-0.20%)
Sep 29, 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 | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | 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 | 2015 - 2019 |
| 446.39 | 374.75 | 209.84 | 71.48 | 324.34 | 243.74 | Upgrade | |
Revenue Growth (YoY) | 103.72% | 78.59% | 193.56% | -77.96% | 33.07% | 32.30% | Upgrade |
Cost of Revenue | 260.8 | 196.07 | 188.49 | 1.32 | 24.57 | 47.26 | Upgrade |
Gross Profit | 185.59 | 178.68 | 21.35 | 70.17 | 299.77 | 196.48 | Upgrade |
Selling, General & Admin | 95.19 | 54.52 | 77 | 625.8 | 618.57 | 451.65 | Upgrade |
Other Operating Expenses | 54.66 | 84.09 | 91.16 | -2.63 | -0.76 | 1.78 | Upgrade |
Operating Expenses | 170.14 | 163.12 | 212.13 | 626.92 | 619.99 | 451 | Upgrade |
Operating Income | 15.44 | 15.56 | -190.78 | -556.76 | -320.22 | -254.52 | Upgrade |
Interest Expense | -2.2 | -2.38 | -7.6 | -12.64 | -34.41 | -49.28 | Upgrade |
Interest & Investment Income | 10.77 | 18.01 | 6.52 | 1.45 | 6.57 | 10.35 | Upgrade |
Earnings From Equity Investments | -3.29 | 0.22 | -14.2 | -20.89 | -5.43 | - | Upgrade |
Currency Exchange Gain (Loss) | -1.65 | -1.65 | -1.55 | 3.1 | -6.46 | -4.36 | Upgrade |
EBT Excluding Unusual Items | 19.08 | 29.77 | -207.6 | -585.75 | -359.95 | -297.81 | Upgrade |
Gain (Loss) on Sale of Investments | 18.87 | 18.87 | -36.2 | 25.52 | 0.12 | - | Upgrade |
Gain (Loss) on Sale of Assets | - | - | - | - | - | -0.21 | Upgrade |
Asset Writedown | - | - | -8.19 | - | - | - | Upgrade |
Other Unusual Items | 7.31 | 7.31 | 0.14 | 0.61 | 0.7 | 6.46 | Upgrade |
Pretax Income | 45.26 | 55.95 | -251.85 | -559.61 | -359.13 | -291.56 | Upgrade |
Income Tax Expense | 1.06 | 1.11 | -2.06 | 0.5 | 1.46 | 2.04 | Upgrade |
Earnings From Continuing Operations | 44.21 | 54.85 | -249.79 | -560.11 | -360.59 | -293.59 | Upgrade |
Earnings From Discontinued Operations | -19.99 | -8.25 | -14.27 | 9.14 | -8.66 | 2.39 | Upgrade |
Net Income to Company | 24.21 | 46.59 | -264.06 | -550.97 | -369.24 | -291.21 | Upgrade |
Minority Interest in Earnings | 1.21 | 1.06 | 0.2 | 9.93 | -6.43 | 12.46 | Upgrade |
Net Income | 25.43 | 47.65 | -263.86 | -541.04 | -375.68 | -278.75 | Upgrade |
Net Income to Common | 25.43 | 47.65 | -263.86 | -541.04 | -375.68 | -278.75 | Upgrade |
Shares Outstanding (Basic) | 620 | 617 | 433 | 424 | 396 | 314 | Upgrade |
Shares Outstanding (Diluted) | 621 | 618 | 433 | 424 | 396 | 314 | Upgrade |
Shares Change (YoY) | 30.03% | 42.64% | 2.26% | 7.02% | 26.07% | 18.53% | Upgrade |
EPS (Basic) | 0.04 | 0.08 | -0.61 | -1.28 | -0.95 | -0.89 | Upgrade |
EPS (Diluted) | 0.04 | 0.08 | -0.61 | -1.28 | -0.95 | -0.89 | Upgrade |
Free Cash Flow | - | -322.81 | -686.4 | 169.23 | -427.9 | -34.34 | Upgrade |
Free Cash Flow Per Share | - | -0.52 | -1.58 | 0.40 | -1.08 | -0.11 | Upgrade |
Gross Margin | 41.58% | 47.68% | 10.17% | 98.16% | 92.42% | 80.61% | Upgrade |
Operating Margin | 3.46% | 4.15% | -90.92% | -778.90% | -98.73% | -104.42% | Upgrade |
Profit Margin | 5.70% | 12.72% | -125.75% | -756.91% | -115.83% | -114.36% | Upgrade |
Free Cash Flow Margin | - | -86.14% | -327.11% | 236.75% | -131.93% | -14.09% | Upgrade |
EBITDA | 12.21 | 17.61 | -182.37 | -547.78 | -303.63 | -238.02 | Upgrade |
EBITDA Margin | 2.73% | 4.70% | -86.91% | - | -93.62% | -97.65% | Upgrade |
D&A For EBITDA | -3.23 | 2.05 | 8.41 | 8.98 | 16.59 | 16.5 | Upgrade |
EBIT | 15.44 | 15.56 | -190.78 | -556.76 | -320.22 | -254.52 | Upgrade |
EBIT Margin | 3.46% | 4.15% | -90.92% | - | -98.73% | -104.42% | Upgrade |
Effective Tax Rate | 2.34% | 1.98% | - | - | - | - | Upgrade |
Revenue as Reported | - | - | - | - | 324.34 | 243.74 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.