OSL Group Limited (HKG:0863)
Hong Kong · Delayed Price · Currency is HKD 10.12
-0.31 (-2.97%)
Jun 9, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 488.77 | 374.75 | 209.84 | 71.48 | 324.34 | |
Revenue Growth (YoY) | 30.43% | 78.59% | 193.56% | -77.96% | 33.07% |
Cost of Revenue | 431.27 | 195.94 | 188.49 | 1.32 | 24.57 |
Gross Profit | 57.5 | 178.8 | 21.35 | 70.17 | 299.77 |
Selling, General & Admin | 235.62 | 61.34 | 77 | 625.8 | 618.57 |
Other Operating Expenses | 163.85 | 58.53 | 91.16 | -2.63 | -0.76 |
Operating Expenses | 424.89 | 144.38 | 212.13 | 626.92 | 619.99 |
Operating Income | -367.39 | 34.43 | -190.78 | -556.76 | -320.22 |
Interest Expense | -4.12 | -2.38 | -7.6 | -12.64 | -34.41 |
Interest & Investment Income | 16.27 | 18.01 | 6.52 | 1.45 | 6.57 |
Earnings From Equity Investments | 7.62 | 0.22 | -14.2 | -20.89 | -5.43 |
Currency Exchange Gain (Loss) | 7.35 | -1.65 | -1.55 | 3.1 | -6.46 |
EBT Excluding Unusual Items | -340.28 | 48.64 | -207.6 | -585.75 | -359.95 |
Gain (Loss) on Sale of Investments | - | - | -36.2 | 25.52 | 0.12 |
Gain (Loss) on Sale of Assets | -0.85 | - | - | - | - |
Asset Writedown | -45.44 | - | -8.19 | - | - |
Other Unusual Items | 0.01 | 7.31 | 0.14 | 0.61 | 0.7 |
Pretax Income | -386.56 | 55.95 | -251.85 | -559.61 | -359.13 |
Income Tax Expense | 1.62 | 1.11 | -2.06 | 0.5 | 1.46 |
Earnings From Continuing Operations | -388.18 | 54.85 | -249.79 | -560.11 | -360.59 |
Earnings From Discontinued Operations | - | -8.25 | -14.27 | 9.14 | -8.66 |
Net Income to Company | -388.18 | 46.59 | -264.06 | -550.97 | -369.24 |
Minority Interest in Earnings | 1.41 | 1.06 | 0.2 | 9.93 | -6.43 |
Net Income | -386.77 | 47.65 | -263.86 | -541.04 | -375.68 |
Net Income to Common | -386.77 | 47.65 | -263.86 | -541.04 | -375.68 |
Shares Outstanding (Basic) | 682 | 617 | 433 | 424 | 396 |
Shares Outstanding (Diluted) | 682 | 619 | 433 | 424 | 396 |
Shares Change (YoY) | 10.18% | 42.81% | 2.26% | 7.02% | 26.07% |
EPS (Basic) | -0.57 | 0.08 | -0.61 | -1.28 | -0.95 |
EPS (Diluted) | -0.57 | 0.08 | -0.61 | -1.28 | -0.95 |
Free Cash Flow | -1,539 | -322.81 | -686.4 | 169.23 | -427.9 |
Free Cash Flow Per Share | -2.26 | -0.52 | -1.58 | 0.40 | -1.08 |
Gross Margin | 11.76% | 47.71% | 10.17% | 98.16% | 92.42% |
Operating Margin | -75.17% | 9.19% | -90.92% | -778.90% | -98.73% |
Profit Margin | -79.13% | 12.72% | -125.75% | -756.91% | -115.83% |
Free Cash Flow Margin | -314.95% | -86.14% | -327.11% | 236.75% | -131.93% |
EBITDA | -360.17 | 36.48 | -182.37 | -547.78 | -303.63 |
EBITDA Margin | -73.69% | 9.73% | -86.91% | - | -93.62% |
D&A For EBITDA | 7.22 | 2.05 | 8.41 | 8.98 | 16.59 |
EBIT | -367.39 | 34.43 | -190.78 | -556.76 | -320.22 |
EBIT Margin | -75.17% | 9.19% | -90.92% | - | -98.73% |
Effective Tax Rate | - | 1.98% | - | - | - |
Revenue as Reported | - | - | - | - | 324.34 |