Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
374.75
209.84
71.48
324.34
243.74
186.74
171.70
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
374.75
209.84
71.48
324.34
243.74
186.74
171.70
Raw Material Cost
253.48
268.82
40.94
86.09
106.87
77.79
109.05
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
195.94
185.28
278.78
290.65
211.45
152.88
101.68
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2.38
7.60
12.64
34.41
49.28
70.83
47.18
Selling and Distribution Expenses
106.65
127.42
589.93
559.22
389.61
348.50
213.33
Other Expenses
-19.83
-19.29
-29.14
-32.51
-26.07
-22.37
-14.89
Total Expenditure (Excl Depreciation)
360.12
396.24
630.86
645.31
496.47
426.29
322.39
Operating Profit (PBDIT) excl Other Income
14.6
-186.4
-559.4
-321
-252.7
-239.5
-150.7
Other Income
24.68
15.25
7.78
1.57
12.46
28.93
13.36
Operating Profit (PBDIT)
63.81
-137.19
-511.98
-257.88
-180.67
-146.21
-101.08
Interest
2.38
7.60
12.64
34.41
49.28
70.83
47.18
Exceptional Items
26.08
-44.39
25.52
0.12
-2.00
1.75
-0.01
Gross Profit (PBDT)
121.27
-58.98
30.54
238.25
136.87
108.95
62.65
Depreciation
24.51
38.96
39.62
61.52
59.61
64.40
36.24
Profit Before Tax
63.01
-228.14
-538.72
-353.70
-291.56
-279.69
-184.51
Tax
1.11
-2.06
0.50
1.46
2.04
-1.79
6.10
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
55.91
-249.59
-550.18
-367.02
-281.13
-276.15
-191.24
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
55.91
-249.59
-550.18
-367.02
-281.13
-276.15
-191.24
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.06
-0.20
-9.93
6.43
-12.46
-1.75
0.63
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
54.85
-249.79
-560.11
-360.59
-293.59
-277.90
-190.61
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.0
0.0
0.0
Reserves
1,292.87
411.74
672.10
1,194.52
169.06
-77.47
34.37
Earnings per share (EPS)
0.08
-0.61
-1.28
-0.95
-0.89
-1.04
-0.76
Diluted Earnings per share
0.08
-0.61
-1.28
-0.95
-0.89
-1.04
-0.76
Operating Profit Margin (Excl OI)
3.9%
-91.22%
-782.57%
-98.96%
-103.69%
-128.27%
-87.76%
Gross Profit Margin
23.35%
-90.16%
-698.24%
-90.08%
-95.16%
-115.28%
-86.36%
PAT Margin
14.92%
-118.95%
-769.7%
-113.16%
-115.34%
-147.88%
-111.38%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 78.60% vs 193.43% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 121.94% vs 55.40% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 125.66% vs 70.68% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -68.42% vs -39.68% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of OSL Group Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
374.75
5,447.44
-5,072.69
-93.12%
Other Operating Income
0.00
0.00
0.00
Total Operating income
374.75
5,447.44
-5,072.69
-93.12%
Raw Material Cost
253.48
350.55
-97.07
-27.69%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
195.94
1,541.84
-1,345.90
-87.29%
Power Cost
0
0
0.00
Manufacturing Expenses
2.38
1,321.31
-1,318.93
-99.82%
Selling and Distribution Expenses
106.65
520.88
-414.23
-79.53%
Other Expenses
-19.83
3.32
-23.15
-697.29%
Total Expenditure (Excl Depreciation)
360.12
3,767.77
-3,407.65
-90.44%
Operating Profit (PBDIT) excl Other Income
14.62
1,679.67
-1,665.05
-99.13%
Other Income
24.68
24.60
0.08
0.33%
Operating Profit (PBDIT)
63.81
2,036.30
-1,972.49
-96.87%
Interest
2.38
1,321.31
-1,318.93
-99.82%
Exceptional Items
26.08
19.51
6.57
33.68%
Gross Profit (PBDT)
121.27
4,764.86
-4,643.59
-97.45%
Depreciation
24.51
332.03
-307.52
-92.62%
Profit Before Tax
63.01
402.48
-339.47
-84.34%
Tax
1.11
-36.24
37.35
103.06%
Provisions and contingencies
0
0
0.00
Profit After Tax
55.91
430.89
-374.98
-87.02%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
55.91
430.89
-374.98
-87.02%
Share in Profit of Associates
0
0
0.00
Minority Interest
-1.06
9.56
-10.62
-111.09%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
54.85
440.45
-385.60
-87.55%
Equity Capital
0
0
0.00
Face Value
0.01
1.06
0.00
Reserves
1,292.87
19,777.67
-18,484.80
-93.46%
Earnings per share (EPS)
0.08
0.15
-0.07
-46.67%
Diluted Earnings per share
0.08
0.15
-0.07
-46.67%
Operating Profit Margin (Excl OI)
3.90%
30.83%
0.00
-26.93%
Gross Profit Margin
23.35%
13.48%
0.00
9.87%
PAT Margin
14.92%
7.91%
0.00
7.01%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 37.47 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 78.60% vs 193.43% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 5.48 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 121.94% vs 55.40% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.91 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 125.66% vs 70.68% in Dec 2023
Annual - Interest
Interest 0.24 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -68.42% vs -39.68% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.90%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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