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	-	0.2	0.53	1.1
Revenue Growth (YoY)	-	-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	2.55	0.78	0.26	0.19
Depreciation & Amortization Expenses	0	-	-	-
Other Operating Expenses	1.68	-	-	-
Total Operating Expenses	4.23	0.78	0.26	0.19
Operating Income	-3.97	-0.69	-0.09	0.16
Interest Income	0	0	0	0
Interest Expense	-0.01	-0.05	-0.01	-
Other Non-Operating Income (Expense)	0.03	0.02	-	0.01
Total Non-Operating Income (Expense)	0.01	-0.03	-0.01	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)	-0.33	-0.08	-0.01	0.02
EPS (Diluted)	-0.33	-0.08	-0.01	0.02
Shares Outstanding	13.92	9.61	7.71	7.71
Free Cash Flow	-0.09	-0.26	-0.24	-0.18
Free Cash Flow Per Share	-0.01	-0.03	-0.03	-0.02
Gross Margin	-	43.88%	32.97%	31.70%
Operating Margin	-	-340.19%	-16.46%	14.74%
Profit Margin	-	-353.79%	-17.56%	15.85%
FCF Margin	-	-126.83%	-45.06%	-16.80%
EBITDA	-3.97	-0.69	-0.09	0.16
EBIT	-3.97	-0.69	-0.09	0.16
EBIT Margin	-	-340.19%	-16.46%	14.74%

Updated Sep 30, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q