OSL GROUP (00863) Income Statement & Earnings

13.870
-0.150-1.07%

Market Closed Apr 17 16:07 CST

12.47BMarket Cap-32.26P/E (TTM)

OSL GROUP (00863) Income Statement

All

YOY

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(FY)Dec 31, 2025

(Q6)Jun 30, 2025

(FY)Dec 31, 2024

(Q6)Jun 30, 2024

(FY)Dec 31, 2023

(Q6)Jun 30, 2023

(FY)Dec 31, 2022

(Q6)Jun 30, 2022

(FY)Dec 31, 2021

(Q6)Jun 30, 2021

Turnover

30.43%488.77M

57.88%195.43M

78.59%374.75M

17.65%123.79M

193.56%209.84M

271.82%105.22M

-77.96%71.48M

-81.48%28.3M

33.07%324.34M

54.20%152.81M

Operating income

30.43%488.77M

57.88%195.43M

78.59%374.75M

17.65%123.79M

193.56%209.84M

271.82%105.22M

-77.96%71.48M

-81.48%28.3M

33.07%324.34M

54.20%152.81M

Cost of sales

----

94.65%-1.32M

48.56%-12.16M

48.02%-24.57M

-15.53%-23.64M

Operating expenses

94.65%-1.32M

48.56%-12.16M

48.02%-24.57M

-15.53%-23.64M

Gross profit

-76.59%70.17M

-87.51%16.14M

52.57%299.77M

64.27%129.18M

Selling expenses

----

36.71%-55.81M

64.69%-21.81M

26.41%-88.18M

-613.53%-61.77M

Administrative expenses

----

-7.47%-569.99M

-59.29%-333.46M

-59.84%-530.39M

-38.76%-209.35M

Employee expense

-120.10%-431.27M

-78.82%-146.87M

-5.75%-195.94M

9.70%-82.13M

---185.28M

---90.95M

----

Depreciation and amortization

-3.74%-25.42M

28.68%-10.46M

37.11%-24.51M

25.50%-14.66M

---38.96M

---19.68M

----

Impairment and provision

----

-9.71%-1.33M

-252.15%-13.2M

-59.24%-1.22M

-72.20%-3.75M

---763K

-189.22%-2.18M

----

-Impairment of property, machinery and equipment

----

---8.19M

----

-Other impairment is provision

----

-9.71%-1.33M

-33.65%-5.01M

-59.24%-1.22M

-72.20%-3.75M

---763K

-189.22%-2.18M

----

Special items of operating profit

-296.01%-423.4M

-30.58%-53.64M

46.40%-106.92M

49.11%-41.08M

-726.16%-199.46M

-262.13%-80.71M

752.10%31.86M

9,491.52%49.78M

-4,797.12%-4.89M

10.66%519K

Operating profit

-925.91%-391.33M

-0.75%-15.53M

120.87%47.38M

82.35%-15.41M

56.96%-227.07M

69.89%-87.34M

-61.89%-527.53M

-105.14%-290.12M

-28.98%-325.86M

-74.29%-141.42M

Financing income

-9.66%16.27M

-69.99%3.11M

176.18%18.01M

367.81%10.35M

350.35%6.52M

224.82%2.21M

-77.95%1.45M

-87.09%681K

-36.55%6.57M

4.91%5.28M

Financing cost

-73.38%-4.12M

10.38%-1.57M

68.70%-2.38M

54.57%-1.75M

39.90%-7.6M

65.86%-3.86M

63.26%-12.64M

44.06%-11.3M

30.17%-34.41M

19.39%-20.21M

Share of profits of associates

-4.52%-7.38M

-126.43%-6.29M

70.21%-7.06M

70.90%-2.78M

-13.47%-23.7M

1.15%-9.54M

-284.43%-20.89M

-4,981.58%-9.66M

---5.43M

---190K

Earning before tax

-790.89%-386.56M

-111.38%-20.28M

122.22%55.95M

90.26%-9.6M

55.00%-251.85M

68.26%-98.53M

-55.82%-559.61M

-98.29%-310.4M

-23.18%-359.13M

-54.72%-156.54M

Tax

-46.61%-1.62M

----

-153.69%-1.11M

85.45%-47K

514.92%2.06M

80.55%-323K

65.91%-496K

-25.83%-1.66M

28.54%-1.46M

-62.96%-1.32M

After-tax profit from continuing operations

-807.76%-388.18M

-110.35%-20.28M

121.96%54.85M

90.25%-9.64M

55.40%-249.79M

68.32%-98.86M

-55.33%-560.11M

-97.68%-312.06M

-22.82%-360.59M

-54.79%-157.86M

After-tax profit from non-continuing business

----

-142.20%-19.99M

48.59%-8.15M

-300.63%-8.25M

-256.37%-15.86M

219.94%4.11M

217.16%10.14M

---3.43M

-462.33%-8.66M

----

Special items of earning after tax

----

-142.20%-19.99M

48.59%-8.15M

-300.63%-8.25M

-256.37%-15.86M

219.94%4.11M

217.16%10.14M

---3.43M

-462.33%-8.66M

----

Earning after tax

-931.33%-388.18M

-125.04%-40.28M

117.58%46.69M

81.11%-17.9M

51.70%-265.65M

69.97%-94.74M

-48.94%-549.97M

-99.85%-315.49M

-26.80%-369.24M

-58.50%-157.86M

Minority shareholders should account for profits from continuing business

-32.52%-1.41M

-197.40%-75K

-435.86%-1.06M

138.31%77K

98.01%-198K

97.75%-201K

---9.93M

---8.93M

----

Minority shareholders should account for non-continuing business profits

----

106.43%102K

----

-258.60%-1.59M

--411K

--1M

----

Minority profit

-46.61%-1.41M

-197.40%-75K

46.24%-959K

-63.33%77K

80.02%-1.78M

102.35%210K

-238.84%-8.93M

-3,850.42%-8.93M

151.62%6.43M

-90.17%238K

Shareholders should account for profits from continuing business

-791.81%-386.77M

-107.91%-20.21M

122.40%55.91M

90.15%-9.72M

54.63%-249.59M

67.45%-98.66M

-49.90%-550.18M

---303.13M

-30.55%-367.02M

----

Shareholders should account for profits from non-continuing business

----

-142.20%-19.99M

42.16%-8.25M

-322.90%-8.25M

-256.12%-14.27M

207.96%3.7M

205.60%9.14M

---3.43M

-462.33%-8.66M

----

Profit attributable to shareholders

-911.64%-386.77M

-123.66%-40.2M

118.06%47.65M

81.07%-17.97M

51.23%-263.86M

69.03%-94.95M

-44.02%-541.04M

-93.91%-306.56M

-34.77%-375.68M

-54.97%-158.1M

Basic earnings per share

-812.50%-0.57

-133.33%-0.07

113.11%0.08

86.36%-0.03

52.34%-0.61

69.86%-0.22

-34.74%-1.28

-65.91%-0.73

-6.74%-0.95

-29.41%-0.44

Diluted earnings per share

-812.50%-0.57

-133.33%-0.07

113.11%0.08

86.36%-0.03

52.34%-0.61

69.86%-0.22

-34.74%-1.28

-65.91%-0.73

-6.74%-0.95

-29.41%-0.44

Currency Unit

HKD

Accounting Standards

IAS

Auditor

PwC

	(FY)Dec 31, 2025	(Q6)Jun 30, 2025	(FY)Dec 31, 2024	(Q6)Jun 30, 2024	(FY)Dec 31, 2023	(Q6)Jun 30, 2023	(FY)Dec 31, 2022	(Q6)Jun 30, 2022	(FY)Dec 31, 2021	(Q6)Jun 30, 2021
Turnover	30.43%488.77M	57.88%195.43M	78.59%374.75M	17.65%123.79M	193.56%209.84M	271.82%105.22M	-77.96%71.48M	-81.48%28.3M	33.07%324.34M	54.20%152.81M
Operating income	30.43%488.77M	57.88%195.43M	78.59%374.75M	17.65%123.79M	193.56%209.84M	271.82%105.22M	-77.96%71.48M	-81.48%28.3M	33.07%324.34M	54.20%152.81M
Cost of sales	----	----	----	----	----	----	94.65%-1.32M	48.56%-12.16M	48.02%-24.57M	-15.53%-23.64M
Operating expenses							94.65%-1.32M	48.56%-12.16M	48.02%-24.57M	-15.53%-23.64M
Gross profit							-76.59%70.17M	-87.51%16.14M	52.57%299.77M	64.27%129.18M
Selling expenses	----	----	----	----	----	----	36.71%-55.81M	64.69%-21.81M	26.41%-88.18M	-613.53%-61.77M
Administrative expenses	----	----	----	----	----	----	-7.47%-569.99M	-59.29%-333.46M	-59.84%-530.39M	-38.76%-209.35M
Employee expense	-120.10%-431.27M	-78.82%-146.87M	-5.75%-195.94M	9.70%-82.13M	---185.28M	---90.95M	----	----	----	----
Depreciation and amortization	-3.74%-25.42M	28.68%-10.46M	37.11%-24.51M	25.50%-14.66M	---38.96M	---19.68M	----	----	----	----
Impairment and provision	----	----	----	-9.71%-1.33M	-252.15%-13.2M	-59.24%-1.22M	-72.20%-3.75M	---763K	-189.22%-2.18M	----
-Impairment of property, machinery and equipment	----	----	----	----	---8.19M	----	----	----	----	----
-Other impairment is provision	----	----	----	-9.71%-1.33M	-33.65%-5.01M	-59.24%-1.22M	-72.20%-3.75M	---763K	-189.22%-2.18M	----
Special items of operating profit	-296.01%-423.4M	-30.58%-53.64M	46.40%-106.92M	49.11%-41.08M	-726.16%-199.46M	-262.13%-80.71M	752.10%31.86M	9,491.52%49.78M	-4,797.12%-4.89M	10.66%519K
Operating profit	-925.91%-391.33M	-0.75%-15.53M	120.87%47.38M	82.35%-15.41M	56.96%-227.07M	69.89%-87.34M	-61.89%-527.53M	-105.14%-290.12M	-28.98%-325.86M	-74.29%-141.42M
Financing income	-9.66%16.27M	-69.99%3.11M	176.18%18.01M	367.81%10.35M	350.35%6.52M	224.82%2.21M	-77.95%1.45M	-87.09%681K	-36.55%6.57M	4.91%5.28M
Financing cost	-73.38%-4.12M	10.38%-1.57M	68.70%-2.38M	54.57%-1.75M	39.90%-7.6M	65.86%-3.86M	63.26%-12.64M	44.06%-11.3M	30.17%-34.41M	19.39%-20.21M
Share of profits of associates	-4.52%-7.38M	-126.43%-6.29M	70.21%-7.06M	70.90%-2.78M	-13.47%-23.7M	1.15%-9.54M	-284.43%-20.89M	-4,981.58%-9.66M	---5.43M	---190K
Earning before tax	-790.89%-386.56M	-111.38%-20.28M	122.22%55.95M	90.26%-9.6M	55.00%-251.85M	68.26%-98.53M	-55.82%-559.61M	-98.29%-310.4M	-23.18%-359.13M	-54.72%-156.54M
Tax	-46.61%-1.62M	----	-153.69%-1.11M	85.45%-47K	514.92%2.06M	80.55%-323K	65.91%-496K	-25.83%-1.66M	28.54%-1.46M	-62.96%-1.32M
After-tax profit from continuing operations	-807.76%-388.18M	-110.35%-20.28M	121.96%54.85M	90.25%-9.64M	55.40%-249.79M	68.32%-98.86M	-55.33%-560.11M	-97.68%-312.06M	-22.82%-360.59M	-54.79%-157.86M
After-tax profit from non-continuing business	----	-142.20%-19.99M	48.59%-8.15M	-300.63%-8.25M	-256.37%-15.86M	219.94%4.11M	217.16%10.14M	---3.43M	-462.33%-8.66M	----
Special items of earning after tax	----	-142.20%-19.99M	48.59%-8.15M	-300.63%-8.25M	-256.37%-15.86M	219.94%4.11M	217.16%10.14M	---3.43M	-462.33%-8.66M	----
Earning after tax	-931.33%-388.18M	-125.04%-40.28M	117.58%46.69M	81.11%-17.9M	51.70%-265.65M	69.97%-94.74M	-48.94%-549.97M	-99.85%-315.49M	-26.80%-369.24M	-58.50%-157.86M
Minority shareholders should account for profits from continuing business	-32.52%-1.41M	-197.40%-75K	-435.86%-1.06M	138.31%77K	98.01%-198K	97.75%-201K	---9.93M	---8.93M	----	----
Minority shareholders should account for non-continuing business profits	----	----	106.43%102K	----	-258.60%-1.59M	--411K	--1M	----	----	----
Minority profit	-46.61%-1.41M	-197.40%-75K	46.24%-959K	-63.33%77K	80.02%-1.78M	102.35%210K	-238.84%-8.93M	-3,850.42%-8.93M	151.62%6.43M	-90.17%238K
Shareholders should account for profits from continuing business	-791.81%-386.77M	-107.91%-20.21M	122.40%55.91M	90.15%-9.72M	54.63%-249.59M	67.45%-98.66M	-49.90%-550.18M	---303.13M	-30.55%-367.02M	----
Shareholders should account for profits from non-continuing business	----	-142.20%-19.99M	42.16%-8.25M	-322.90%-8.25M	-256.12%-14.27M	207.96%3.7M	205.60%9.14M	---3.43M	-462.33%-8.66M	----
Profit attributable to shareholders	-911.64%-386.77M	-123.66%-40.2M	118.06%47.65M	81.07%-17.97M	51.23%-263.86M	69.03%-94.95M	-44.02%-541.04M	-93.91%-306.56M	-34.77%-375.68M	-54.97%-158.1M
Basic earnings per share	-812.50%-0.57	-133.33%-0.07	113.11%0.08	86.36%-0.03	52.34%-0.61	69.86%-0.22	-34.74%-1.28	-65.91%-0.73	-6.74%-0.95	-29.41%-0.44
Diluted earnings per share	-812.50%-0.57	-133.33%-0.07	113.11%0.08	86.36%-0.03	52.34%-0.61	69.86%-0.22	-34.74%-1.28	-65.91%-0.73	-6.74%-0.95	-29.41%-0.44
Currency Unit	HKD	HKD	HKD	HKD	HKD	HKD	HKD	HKD	HKD	HKD
Accounting Standards	IAS	IAS	IAS	IAS	IAS	IAS	IAS	IAS	IAS	IAS
Auditor	--	--	PwC	--	PwC	--	PwC	--	PwC	--

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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