HK Stock MarketDetailed Quotes

00863 OSL GROUP

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8.800
+0.090+1.03%

Market Closed Mar 28 16:08 CST

5.51BMarket Cap115.79P/E (TTM)

OSL GROUP Key Stats

Cash Flow

All

YOY

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(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

(FY)Dec 31, 2020

(Q6)Jun 30, 2020

Turnover

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

48.00%243.74M

16.59%99.1M

Operating income

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

48.00%243.74M

16.59%99.1M

Cost of sales

----

94.65%-1.32M

48.56%-12.16M

48.02%-24.57M

-15.53%-23.64M

31.11%-47.26M

41.65%-20.46M

Operating expenses

94.65%-1.32M

48.56%-12.16M

48.02%-24.57M

-15.53%-23.64M

31.11%-47.26M

41.65%-20.46M

Gross profit

-76.59%70.17M

-87.51%16.14M

52.57%299.77M

64.27%129.18M

104.48%196.48M

57.48%78.64M

Selling expenses

----

36.71%-55.81M

64.69%-21.81M

26.41%-88.18M

-613.53%-61.77M

-644.31%-119.83M

-19.60%-8.66M

Administrative expenses

----

-7.47%-569.99M

-59.29%-333.46M

-59.84%-530.39M

-38.76%-209.35M

-19.68%-331.82M

2.67%-150.87M

Employee expense

-5.75%-195.94M

9.70%-82.13M

---185.28M

---90.95M

----

Depreciation and amortization

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

----

117.46%2.44M

-74.92%-725K

-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

----

117.46%2.44M

-74.92%-725K

Special items of operating profit

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

-97.78%104K

440.35%469K

Operating profit

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

-22.30%-252.63M

27.96%-81.14M

Financing income

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

-53.72%10.35M

20.26%5.03M

Financing cost

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

21.11%-49.28M

-7.67%-25.06M

Share of profits of associates

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

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

-18.20%-291.56M

23.20%-101.18M

Tax

-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

-229.04%-2.04M

-4,115.02%-810K

After-tax profit from continuing operations

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

-19.80%-293.59M

22.59%-101.99M

After-tax profit from non-continuing business

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

----

5,459.03%2.39M

54,780.70%2.39M

Earning after tax

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

-18.80%-291.21M

24.41%-99.6M

Minority shareholders should account for profits from continuing business

-435.86%-1.06M

138.31%77K

98.01%-198K

97.75%-201K

---9.93M

---8.93M

----

-708.11%-12.46M

57.66%2.42M

Minority shareholders should account for non-continuing business profits

106.43%102K

----

-258.60%-1.59M

--411K

--1M

----

Minority profit

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

-708.11%-12.46M

57.66%2.42M

Shareholders should account for profits from continuing business

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

----

-15.44%-281.13M

21.67%-104.41M

Shareholders should account for profits from non-continuing business

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

----

5,459.03%2.39M

54,780.70%2.39M

Profit attributable to shareholders

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

-14.44%-278.75M

23.46%-102.02M

Basic earnings per share

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

3.26%-0.89

34.62%-0.34

Diluted earnings per share

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

3.26%-0.89

34.62%-0.34

Currency Unit

HKD

Accounting Standards

IAS

Auditor

PricewaterhouseCoopers

	(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	(FY)Dec 31, 2020	(Q6)Jun 30, 2020
Turnover	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	48.00%243.74M	16.59%99.1M
Operating income	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	48.00%243.74M	16.59%99.1M
Cost of sales	----	----	----	----	94.65%-1.32M	48.56%-12.16M	48.02%-24.57M	-15.53%-23.64M	31.11%-47.26M	41.65%-20.46M
Operating expenses					94.65%-1.32M	48.56%-12.16M	48.02%-24.57M	-15.53%-23.64M	31.11%-47.26M	41.65%-20.46M
Gross profit					-76.59%70.17M	-87.51%16.14M	52.57%299.77M	64.27%129.18M	104.48%196.48M	57.48%78.64M
Selling expenses	----	----	----	----	36.71%-55.81M	64.69%-21.81M	26.41%-88.18M	-613.53%-61.77M	-644.31%-119.83M	-19.60%-8.66M
Administrative expenses	----	----	----	----	-7.47%-569.99M	-59.29%-333.46M	-59.84%-530.39M	-38.76%-209.35M	-19.68%-331.82M	2.67%-150.87M
Employee expense	-5.75%-195.94M	9.70%-82.13M	---185.28M	---90.95M	----	----	----	----	----	----
Depreciation and amortization	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	----	117.46%2.44M	-74.92%-725K
-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	----	117.46%2.44M	-74.92%-725K
Special items of operating profit	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	-97.78%104K	440.35%469K
Operating profit	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	-22.30%-252.63M	27.96%-81.14M
Financing income	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	-53.72%10.35M	20.26%5.03M
Financing cost	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	21.11%-49.28M	-7.67%-25.06M
Share of profits of associates	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	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	-18.20%-291.56M	23.20%-101.18M
Tax	-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	-229.04%-2.04M	-4,115.02%-810K
After-tax profit from continuing operations	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	-19.80%-293.59M	22.59%-101.99M
After-tax profit from non-continuing business	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	----	5,459.03%2.39M	54,780.70%2.39M
Earning after tax	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	-18.80%-291.21M	24.41%-99.6M
Minority shareholders should account for profits from continuing business	-435.86%-1.06M	138.31%77K	98.01%-198K	97.75%-201K	---9.93M	---8.93M	----	----	-708.11%-12.46M	57.66%2.42M
Minority shareholders should account for non-continuing business profits	106.43%102K	----	-258.60%-1.59M	--411K	--1M	----	----	----	----	----
Minority profit	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	-708.11%-12.46M	57.66%2.42M
Shareholders should account for profits from continuing business	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	----	-15.44%-281.13M	21.67%-104.41M
Shareholders should account for profits from non-continuing business	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	----	5,459.03%2.39M	54,780.70%2.39M
Profit attributable to shareholders	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	-14.44%-278.75M	23.46%-102.02M
Basic earnings per share	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	3.26%-0.89	34.62%-0.34
Diluted earnings per share	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	3.26%-0.89	34.62%-0.34
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	PricewaterhouseCoopers	--	PricewaterhouseCoopers	--	PricewaterhouseCoopers	--	PricewaterhouseCoopers	--	PricewaterhouseCoopers	--

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.