00863.HK
OSL Group Limited
HKSE · Financial Services · Financial - Capital Markets · HK
HKD 10.40
−1.23%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 83.9B | 488.6M | 374.7M | 209.8M | 71.5M |
| Cost of Revenue | 84.2B | 408.1M | 192.9M | 17.6M | 1.3M |
| Gross Profit | (344.4M) | (69.9M) | 181.9M | 192.2M | 70.2M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 775.6M | 143.4M | 70.5M | 378.6M | 625.8M |
| General & Admin Expense | 248.2M | 112.8M | 64.3M | 336.6M | 570.0M |
| Selling & Marketing Expense | 42.0M | 30.6M | 6.2M | 42.1M | 55.8M |
| Other Expenses | 422.9M | 360.9M | 64.0M | 40.7M | (28.1M) |
| Total Operating Expenses | 1.2B | 504.4M | 134.5M | 419.3M | 597.7M |
| Cost and Expenses | 85.4B | 912.4M | 327.4M | 436.9M | 599.0M |
| Operating Income (EBIT) | (1.5B) | (423.7M) | 47.4M | (227.1M) | (527.5M) |
| Non-Operating | |||||
| Interest Income | 20.1M | 16.3M | 18.0M | 6.5M | 1.4M |
| Interest Expense | 5.3M | 4.1M | 2.4M | 7.6M | 12.6M |
| Net Interest Income | 22.2M | 12.1M | 15.6M | (1.1M) | (11.2M) |
| Other Non-Op Income/Expense | (108.4M) | 37.1M | 8.6M | (24.8M) | (32.1M) |
| Non-Operating Income (excl Interest) | (74.9M) | (41.2M) | (10.9M) | 17.2M | 19.4M |
| EBT (Pre-Tax Income) | (1.7B) | (386.4M) | 56.0M | (251.8M) | (559.6M) |
| Income Tax Expense | 5.7M | 1.6M | 1.1M | (2.1M) | 496.0K |
| Bottom Line | |||||
| Net Income | (1.6B) | (386.6M) | 47.7M | (263.9M) | (541.0M) |
| Earnings from Cont. Ops | (1.7B) | (388.0M) | 54.8M | (249.8M) | (560.1M) |
| Earnings from Discont. Ops | 20.0M | — | (8.2M) | (14.3M) | 10.1M |
| Bottom Line Net Income | (1.7B) | (386.6M) | 47.7M | (263.9M) | (541.0M) |
| Per Share | |||||
| Basic EPS | (HK$1.95) | (HK$0.57) | HK$0.08 | (HK$0.61) | (HK$1.28) |
| Diluted EPS | (HK$1.96) | (HK$0.57) | HK$0.08 | (HK$0.61) | (HK$1.28) |
| Revenue Per Share | HK$95.58 | HK$0.72 | HK$0.61 | HK$0.48 | HK$0.17 |
| Shares | |||||
| Basic Shares Outstanding | 877.6M | 678.6M | 616.8M | 433.3M | 422.8M |
| Diluted Shares Outstanding | 877.6M | 681.7M | 618.0M | 433.3M | 423.7M |
| Profitability Metrics | |||||
| EBITDA | (1.4B) | (398.2M) | 82.8M | (185.8M) | (486.2M) |
| D&A | 20.9M | 25.4M | 24.5M | 58.4M | 60.7M |
| EBIT | (1.5B) | (423.7M) | 58.3M | (244.2M) | (547.0M) |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026