OFA Group (OFAL)

OFA Group Income Statement

Financials in millions USD. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023
Revenue	0.71	0.2	0.53	1.1
Revenue Growth (YoY)	83.93%	-61.93%	-51.73%	-
Cost of Revenue	0.45	0.11	0.36	0.75
Gross Profit	0.26	0.09	0.17	0.35
Selling, General & Admin	4.23	0.78	0.26	0.19
Operating Expenses	4.23	0.78	0.26	0.19
Operating Income	-3.97	-0.69	-0.09	0.16
Interest Expense	-0.01	-0.05	-0.01	-
Interest & Investment Income	0	0	0	0
EBT Excluding Unusual Items	-3.98	-0.73	-0.09	0.16
Other Unusual Items	0.03	0.02	-	0.01
Pretax Income	-3.95	-0.71	-0.09	0.17
Net Income	-3.95	-0.71	-0.09	0.17
Net Income to Common	-3.95	-0.71	-0.09	0.17
Shares Outstanding (Basic)	11	9	8	8
Shares Outstanding (Diluted)	11	9	8	8
Shares Change (YoY)	44.26%	12.69%	-	-
EPS (Basic)	-0.35	-0.08	-0.01	0.02
EPS (Diluted)	-0.35	-0.08	-0.01	0.02
Gross Margin	36.16%	43.88%	32.97%	31.70%
Operating Margin	-558.50%	-340.19%	-16.46%	14.74%
Profit Margin	-556.44%	-353.79%	-17.56%	15.85%
EBIT	-3.97	-0.69	-0.09	0.16
EBIT Margin	-	-	-16.46%	14.74%
Advertising Expenses	-	0.02	0.01	0.01

Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q