OFA Group Income Statement

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

Millions USD. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023
Revenue	0.72	0.2	0.53	1.1
Revenue Growth	254.88%	-61.93%	-51.73%	-
Cost of Revenue	0.55	0.11	0.36	0.75
Gross Profit	0.16	0.09	0.17	0.35
Selling, General & Admin	3.38	0.64	0.26	0.19
Depreciation & Amortization Expenses	1.61	-	-	-
Other Operating Expenses	3.2	0.13	-	-
Total Operating Expenses	8.18	0.78	0.26	0.19
Operating Income	-8.02	-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)	0.01	0.02	-	0.01
Total Non-Operating Income (Expense)	-0	-0.03	-0.01	0.01
Pretax Income	-8.02	-0.71	-0.09	0.17
Provision for Income Taxes	-0	-	-	-
Net Income	-8.02	-0.71	-0.09	0.17
Net Income Attributable to Preferred Dividends	0.71	-	-	-
Net Income to Common	-8.74	-0.71	-0.09	0.17
Net Income Growth	-	-	-	-
Shares Outstanding (Basic)	14	9	8	8
Shares Outstanding (Diluted)	14	9	8	8
Shares Change	56.09%	12.69%	-	-
EPS (Basic)	-0.64	-0.08	-0.01	0.02
EPS (Diluted)	-0.64	-0.08	-0.01	0.02
EPS Growth	-	-	-	-

Additional Metrics

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023
Free Cash Flow	-4.76	-0.26	-0.24	-0.18
Free Cash Flow Growth	-	-	-	-
Free Cash Flow Per Share	-0.35	-0.03	-0.03	-0.02
Gross Margin	22.86%	43.88%	32.97%	31.70%
Operating Margin	-1118.52%	-340.19%	-16.46%	14.74%
Profit Margin	-1119.12%	-353.79%	-17.56%	15.85%
FCF Margin	-664.34%	-126.84%	-45.06%	-16.80%
EBITDA	-6.41	-0.69	-0.09	0.16
EBITDA Margin	-894.36%	-340.19%	-16.46%	14.74%
EBIT	-8.02	-0.69	-0.09	0.16
EBIT Margin	-1118.52%	-340.19%	-16.46%	14.74%
Effective Tax Rate	0.00%	0.00%	0.00%	0.00%

SEC Filings: 10-K · 10-Q