OSL Group Ltd is an investment holding company and its primary business is in digital assets and blockchain platforms. business, It provides software-as-a-service (SaaS) solutions, brokerage services, automated trading platforms and insured custody services to institutional and professional investors. It conducts digital asset business through its offices in Hong Kong and Singapore.
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OSL Group has a last 12-month revenue of $48.2M and a last 12-month EBITDA of n/a.
In the most recent fiscal year, OSL Group achieved revenue of $27.0M and an EBITDA of -$23.9M.
OSL Group expects next 12-month revenue of XXX   and NTM EBITDA of XXX
See OSL Group valuation multiples based on analyst estimatesFY 2023 | FY 2024 | FY 2025 | LTM | NTM | |
---|---|---|---|---|---|
Revenue | $14.9M | $27.0M | XXX | XXX | XXX |
Gross Profit | $38.9M | $11.9M | XXX | XXX | XXX |
Gross Margin | 261% | 44% | XXX | XXX | XXX |
EBITDA | -$59.9M | -$23.9M | XXX | XXX | XXX |
EBITDA Margin | -402% | -89% | XXX | XXX | XXX |
Net Profit | -$48.3M | -$69.6M | XXX | XXX | XXX |
Net Margin | -324% | -258% | XXX | XXX | XXX |
Net Debt | n/a | n/a | XXX | XXX | XXX |
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As of April 15, 2025, OSL Group's stock price is HKD 10 (or $1).
OSL Group has current market cap of HKD 6.4B (or $824M), and EV of HKD 5.8B (or $750M).
See OSL Group trading valuation dataEV | Market Cap | Price 1D | Price 1M | Price 3M | Price 12M | EPS |
---|---|---|---|---|---|---|
$750M | $824M | XXX | XXX | XXX | XXX | $0.01 |
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Sign UpAs of April 15, 2025, OSL Group has market cap of $824M and EV of $750M.
OSL Group's trades at 15.6x LTM EV/Revenue multiple, and n/a LTM EBITDA.
Analysts estimate OSL Group's 2025E EV/Revenue multiple at XXX and 2025E EV/EBITDA multiple at XXX
See valuation multiples for OSL Group and 10K+ public compsFY 2024 | FY 2025E | FY 2026E | FY 2027E | |
---|---|---|---|---|
EV | $750M | XXX | XXX | XXX |
EV/Revenue | 27.8x | XXX | XXX | XXX |
EV/EBITDA | -31.4x | XXX | XXX | XXX |
P/E | -24.3x | XXX | XXX | XXX |
P/E/Growth | n/a | XXX | XXX | XXX |
EV/FCF | -8.5x | XXX | XXX | XXX |
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Access all public comps and forward-looking valuation multiples like EV/Revenue in 2025, based on equity research analyst estimates.
Sign UpOSL Group's NTM/LTM revenue growth is -100%
OSL Group's revenue per employee for the last fiscal year averaged $0.2M, while opex per employee averaged $0.4M for the same period.
Over next 12 months, OSL Group's ratio of sales and marketing spend to revenue is estimated to be XXX , while its R&D spend to revenue to be XXX .
Analysts estimate OSL Group's 2025E EV/Revenue multiple at XXX and 2025E EV/EBITDA multiple at XXX
See operational valuation multiples for OSL Group and other 10K+ public compsFY 2024 | NTM | FY 2025E | FY 2026E | FY 2027E | |
---|---|---|---|---|---|
Revenue Growth | 81% | XXX | XXX | XXX | XXX |
EBITDA Margin | -89% | XXX | XXX | XXX | XXX |
EBITDA Growth | -60% | XXX | XXX | XXX | XXX |
Rule of 40 (SaaS-only) | n/a | XXX | XXX | XXX | XXX |
Revenue per Employee | $0.2M | XXX | XXX | XXX | XXX |
Opex per Employee | $0.4M | XXX | XXX | XXX | XXX |
S&M Expenses to Revenue | 20% | XXX | XXX | XXX | XXX |
G&A Expenses to Revenue | 160% | XXX | XXX | XXX | XXX |
R&D Expenses to Revenue | n/a | XXX | XXX | XXX | XXX |
Opex to Revenue | 180% | XXX | XXX | XXX | XXX |
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Benchmark public comps and private revenue and EBITDA valuation multiples across GRC software, cloud infrastructure, DevOps, online marketplaces and so much more!
EV/Revenue | EV/EBITDA | |||||
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2025E | 2026E | 2027E | 2025E | 2026E | 2027E | |
Phoenix Group | XXX | XXX | XXX | XXX | XXX | XXX |
Jasmine Technology Solution | XXX | XXX | XXX | XXX | XXX | XXX |
Advanced Blockchain | XXX | XXX | XXX | XXX | XXX | XXX |
Bitcoin Group | XXX | XXX | XXX | XXX | XXX | XXX |
AEE Gold | XXX | XXX | XXX | XXX | XXX | XXX |
XXXXXXXX | XXX | XXX | XXX | XXX | XXX | XXX |
XXXXXXXX | XXX | XXX | XXX | XXX | XXX | XXX |
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OSL Group acquired XXX companies to date.
Last acquisition by OSL Group was XXXXXXXX, XXXXX XXXXX XXXXXX . OSL Group acquired XXXXXXXX for XXX (EV/Revenue multiple of XXX ).
See M&A valuation multiplesAcquired Company | EV | EV/Revenue | EV/EBITDA |
---|---|---|---|
XXXXXXXXX | XXX | XXX | XXX |
XXXXXXXXX | XXX | XXX | XXX |
XXXXXXXXX | XXX | XXX | XXX |
XXXXXXXXX | XXX | XXX | XXX |
XXXXXXXXX | XXX | XXX | XXX |
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Sign UpWhen was OSL Group founded? | OSL Group was founded in 2011. |
Where is OSL Group headquartered? | OSL Group is headquartered in Hong Kong. |
How many employees does OSL Group have? | As of today, OSL Group has 124 employees. |
Who is the CEO of OSL Group? | OSL Group's CEO is Mr. Zhiyong Pan. |
Is OSL Group publicy listed? | Yes, OSL Group is a public company listed on HKG. |
What is the stock symbol of OSL Group? | OSL Group trades under 00863 ticker. |
When did OSL Group go public? | OSL Group went public in 2012. |
Who are competitors of OSL Group? | Similar companies to OSL Group include e.g. Phoenix Group, Jasmine Technology Solution, Advanced Blockchain, Bitcoin Group. |
What is the current market cap of OSL Group? | OSL Group's current market cap is $824M |
What is the current revenue of OSL Group? | OSL Group's last 12-month revenue is $48.2M. |
What is the current EV/Revenue multiple of OSL Group? | Current revenue multiple of OSL Group is 15.6x. |
What is the current revenue growth of OSL Group? | OSL Group revenue growth between 2023 and 2024 was 81%. |
Is OSL Group profitable? | Yes, OSL Group is EBITDA-positive (as of the last 12 months). |
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