OFX Group Limited

OZFRY · OTC
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3/31/2025
3/31/2024
3/31/2023
3/31/2022
Revenue$8,340$242,743$228,864$158,418
% Growth-96.6%6.1%44.5%
Cost of Goods Sold$4,704$15,236$27,944$21,361
Gross Profit$3,636$227,507$200,920$137,057
% Margin43.6%93.7%87.8%86.5%
R&D Expenses$0$0$0$0
G&A Expenses$111,087$114,772$105,977$67,260
SG&A Expenses$128,497$133,194$122,768$83,803
Sales & Mktg Exp.$17,410$18,422$16,791$16,543
Other Operating Expenses-$152,766$0-$151,659-$102,527
Operating Expenses-$24,269$154,060$151,659$102,527
Operating Income$27,905$29,972$49,261$34,530
% Margin334.6%12.3%21.5%21.8%
Other Income/Exp. Net$0$8,197-$32,277-$2,423
Pre-Tax Income$27,905$38,169$37,249$32,107
Tax Expense$3,043$6,870$6,082$7,649
Net Income$24,862$31,299$31,411$24,458
% Margin298.1%12.9%13.7%15.4%
EPS0.50.650.650.5
% Growth-23.1%0%30%
EPS Diluted0.50.60.60.5
Weighted Avg Shares Out47,47748,26348,65248,608
Weighted Avg Shares Out Dil47,47750,41850,54550,271
Supplemental Information
Interest Income$8,340$8,673$5,869$717
Interest Expense$4,704$6,548$5,869$717
Depreciation & Amortization$22,868$18,033$13,172$9,970
EBITDA$55,477$62,750$62,433$44,500
% Margin665.2%25.9%27.3%28.1%