OFA Group (OFAL)
Nasdaq: OFAL · Services-Engineering Services · filing with the SEC since 2024
Income statement, as filed
In US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in March.| Fiscal year | FY 2026 | FY 2025 | FY 2024 | FY 2023 |
|---|---|---|---|---|
| Period ending | Mar 31, 2026 | Mar 31, 2025 | Mar 31, 2024 | Mar 31, 2023 |
| Report filed | Jul 14, 2026 | Jul 31, 2025 | · | · |
| Revenue | 716,885 | 202,007 | 530,606 | 1,099,225 |
| Cost of revenue | 553,040 | 113,376 | 355,664 | 750,740 |
| Gross profit | 163,845 | 88,631 | 174,942 | 348,485 |
| Selling, general and administrative | 1,445,961 | 369,991 | · | · |
| General and administrative | 1,445,961 | 369,991r | 151,511 | 105,349 |
| Total operating expenses | 8,182,363 | 775,846 | 262,281 | 186,500 |
| Operating income | -8,018,518 | -687,215 | -87,339 | 161,985 |
| Interest expense | 13,725 | 48,451 | 7,137 | · |
| Interest and investment income | 464 | 968 | 1,279 | 36 |
| Total non-operating income (expense) | -4,232 | -27,465 | -5,858 | 12,283 |
| Income before income taxes | -8,022,750 | -714,680 | -93,197 | 174,268 |
| Income tax expense | 66 | · | · | · |
| Net income | -8,022,816 | -714,680 | -93,197 | 174,268 |
| Earnings per share, basic | · | -0.08 | -0.01 | 0.02 |
| Earnings per share, diluted | · | -0.08 | -0.01 | 0.02 |
| Weighted average shares, basic | · | 8,689,741 | 7,711,111 | 7,711,111 |
| Weighted average shares, diluted | · | 8,689,741 | 7,711,111 | 7,711,111 |
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it sold
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTaxCost of revenue what it cost to make or buy what it sold
us-gaap:CostOfRevenueGross profit revenue less the cost of what it sold
us-gaap:GrossProfitSelling, general and administrative the cost of selling and of running the company
us-gaap:SellingGeneralAndAdministrativeExpenseGeneral and administrative the cost of running the company itself
us-gaap:GeneralAndAdministrativeExpenseTotal operating expenses the running costs together
us-gaap:OperatingExpensesOperating income profit from running the business, before interest and tax
us-gaap:OperatingIncomeLossInterest expense what its borrowing cost
us-gaap:InterestExpenseNonoperatingInterest and investment income what its cash and investments earned
us-gaap:InvestmentIncomeNonoperatingTotal non-operating income (expense) everything outside the business, together
us-gaap:NonoperatingIncomeExpenseIncome before income taxes profit before tax
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterestIncome tax expense tax charged on the period's profit
us-gaap:IncomeTaxExpenseBenefitNet income the profit or loss that belongs to the company's shareholders
us-gaap:NetIncomeLossEarnings per share, basic net income per share outstanding
us-gaap:EarningsPerShareBasicEarnings per share, diluted net income per share, counting every share that could be issued
us-gaap:EarningsPerShareDilutedWeighted average shares, basic the average count of shares outstanding
us-gaap:WeightedAverageNumberOfSharesOutstandingBasicWeighted average shares, diluted the average count with every share that could be issued
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding