Oshidori International Holdings Limited (00622.HK) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	111.5M	53.7M	(18.8M)	70.2M	94.3M
Cost of Revenue	21.7M	15.0M	13.6M	14.9M	31.1M
Gross Profit	101.5M	38.8M	(18.8M)	36.9M	63.2M
Operating Expenses
R&D Expense	—	—	—	—	8.2M
SG&A Expense	20.4M	6.5M	29.1M	46.7M	19.4M
General & Admin Expense	12.4M	5.9M	13.3M	35.0M	10.9M
Selling & Marketing Expense	8.0M	563.0K	15.8M	11.7M	8.5M
Other Expenses	26.4M	(22.9M)	—	—	135.7M
Total Operating Expenses	46.8M	(16.4M)	29.1M	46.7M	163.3M
Cost and Expenses	56.8M	(1.4M)	29.1M	115.8M	194.4M
Operating Income (EBIT)	54.7M	55.2M	(47.9M)	(32.0M)	(100.1M)
Non-Operating
Interest Income	58.2M	50.5M	6.1M	4.8M	2.9M
Interest Expense	11.4M	4.7M	6.0M	13.7M	22.9M
Net Interest Income	53.0M	45.9M	161.0K	(8.9M)	(20.0M)
Other Non-Op Income/Expense	333.3M	123.8M	(146.8M)	(50.9M)	20.8M
Non-Operating Income (excl Interest)	(294.2M)	(128.4M)	47.9M	—	—
EBT (Pre-Tax Income)	388.0M	178.9M	(115.8M)	(82.9M)	(79.3M)
Income Tax Expense	(235.0K)	—	5.0K	1.6M	1.8M
Bottom Line
Net Income	388.7M	179.0M	(194.5M)	(84.5M)	(81.1M)
Earnings from Cont. Ops	388.3M	178.9M	(194.7M)	(84.5M)	(81.1M)
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	388.7M	179.0M	(194.5M)	(84.5M)	(81.1M)
Per Share
Basic EPS	HK$0.06	HK$0.03	(HK$0.03)	(HK$0.01)	(HK$0.01)
Diluted EPS	HK$0.06	HK$0.03	(HK$0.03)	(HK$0.01)	(HK$0.01)
Revenue Per Share	HK$0.02	HK$0.01	(HK$0.00)	HK$0.01	HK$0.02
Shares
Basic Shares Outstanding	6.7B	6.2B	6.2B	6.1B	6.1B
Diluted Shares Outstanding	6.8B	6.2B	6.2B	6.1B	6.1B
Profitability Metrics
EBITDA	397.0M	191.1M	(78.9M)	(2.6M)	(69.1M)
D&A	14.4M	7.5M	16.9M	29.4M	31.1M
EBIT	382.5M	183.6M	(95.8M)	(32.0M)	(100.1M)

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026