OFA Group Income Statement

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

Millions USD. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023
Revenue	-	0.2	0.53	1.1
Revenue Growth (YoY)	-	-61.93%	-51.73%	-
Cost of Revenue	0.47	0.11	0.36	0.75
Gross Profit	0.18	0.09	0.17	0.35
Selling, General & Admin	3.13	0.78	0.26	0.19
Other Operating Expenses	2.62	-	-	-
Total Operating Expenses	5.75	0.78	0.26	0.19
Operating Income	-3.7	-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)	0.02	-0.03	-0.01	0.01
Pretax Income	-3.69	-0.71	-0.09	0.17
Net Income	-3.69	-0.71	-0.09	0.17
Net Income to Common	-3.69	-0.71	-0.09	0.17
Shares Outstanding (Basic)	12	9	8	8
Shares Outstanding (Diluted)	12	9	8	8
Shares Change (YoY)	49.83%	12.69%	-	-
EPS (Basic)	-0.53	-0.08	-0.01	0.02
EPS (Diluted)	-0.53	-0.08	-0.01	0.02
Free Cash Flow	-0.31	-0.26	-0.24	-0.18
Free Cash Flow Per Share	-0.03	-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	-	-126.84%	-45.06%	-16.80%
EBITDA	-3.7	-0.69	-0.09	0.16
EBIT	-3.7	-0.69	-0.09	0.16
EBIT Margin	-	-340.19%	-16.46%	14.74%

SEC Filings: 10-K · 10-Q