Financials in USD. Standardized financial statements.
A compact view of how OSL Group Limited turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $488.66M | $374.75M | $209.84M | $71.48M | $264.66M | $205.23M | $183.33M | $150.77M | $162.02M | $160.37M |
| Revenue Growth? | +30.4% | +78.6% | +193.6% | -73.0% | +29.0% | +12.0% | +21.6% | -6.9% | +1.0% | 0.0% |
| Cost of Revenue? | $558.59M | $192.89M | $17.59M | $1.31M | $20.02M | $39.79M | $76.37M | $104.83M | $170.20M | $167.66M |
| Gross Profit? | -$69.93M | $181.86M | $192.24M | $70.17M | $244.34M | $115.19M | $106.96M | $60.22M | $23.69M | $11.45M |
| Gross Margin? | -14.3% | +48.5% | +91.6% | +98.2% | +92.3% | +56.1% | +58.3% | +39.9% | +14.6% | +7.1% |
| Operating Expenses? | $353.64M | $134.47M | $419.31M | $601.49M | $509.17M | $378.16M | $324.02M | $187.33M | $75.56M | $51.16M |
| Operating Income? | -$423.57M | $47.38M | -$227.07M | -$530.88M | -$265.90M | -$252.63M | -$217.06M | -$132.32M | -$55.77M | -$39.17M |
| EBITDA? | -$398.15M | $82.83M | -$185.82M | -$486.24M | -$214.18M | -$182.67M | -$141.81M | -$97.18M | -$48.69M | -$33.30M |
| Income Before Tax | -$386.47M | $55.95M | -$251.85M | -$559.61M | -$293.06M | -$291.56M | -$274.57M | -$162.02M | -$52.34M | -$34.34M |
| Income Tax Expense | $1.62M | $1.10M | -$2.06M | $496,000 | $1.19M | $2.04M | -$1.76M | $5.86M | $1.87M | $503,352 |
| Net Income? | -$386.68M | $47.65M | -$263.86M | -$541.04M | -$306.55M | -$278.75M | -$243.58M | -$183.58M | -$58.21M | -$233.33M |
| EPS? | $-0.57 | $0.08 | $-0.61 | $-1.28 | $-0.78 | $-0.89 | $-0.92 | $-0.64 | $-0.22 | $-0.14 |
| Diluted EPS? | $-0.57 | $0.08 | $-0.61 | $-1.28 | $-0.78 | $-0.89 | $-0.92 | $-0.64 | $-0.22 | $-0.14 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality