OFA Group

OFAL · NASDAQ
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3/31/2025
3/31/2024
3/31/2023
Revenue$202$531$1,099
% Growth-61.9%-51.7%
Cost of Goods Sold$113$356$751
Gross Profit$89$175$348
% Margin43.9%33%31.7%
R&D Expenses$0$0$0
G&A Expenses$272$111$81
SG&A Expenses$776$262$187
Sales & Mktg Exp.$504$152$105
Other Operating Expenses$0$0$0
Operating Expenses$776$262$187
Operating Income-$687-$87$162
% Margin-340.2%-16.5%14.7%
Other Income/Exp. Net-$27-$6$12
Pre-Tax Income-$715-$93$174
Tax Expense$0$0$0
Net Income-$715-$93$174
% Margin-353.8%-17.6%15.9%
EPS-0.064-0.0080.016
% Growth-665.5%-153.5%
EPS Diluted-0.064-0.0080.016
Weighted Avg Shares Out11,11111,11111,111
Weighted Avg Shares Out Dil11,11111,11111,111
Supplemental Information
Interest Income$1$1$0
Interest Expense$48$7$0
Depreciation & Amortization$0$0$0
EBITDA-$666-$86$174
% Margin-329.8%-16.2%15.9%