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OFAL

OFA Group

NASDAQ · Industrials · Engineering & Construction · HK

$0.78
+14.93%
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Income statement

MetricTTM2026202520242023
Revenue
Total Revenue1.6M716.9K202.0K530.6K1.1M
Cost of Revenue1.1M553.0K113.4K355.7K750.7K
Gross Profit456.6K163.8K88.6K174.9K348.5K
Operating Expenses
R&D Expense
SG&A Expense5.9M775.8K262.3K186.5K
General & Admin Expense4.2M271.6K110.8K81.2K
Selling & Marketing Expense183.5K504.3K151.5K105.3K
Other Expenses6.7M8.2M
Total Operating Expenses12.6M8.2M775.8K262.3K186.5K
Cost and Expenses13.7M8.7M889.2K617.9K937.2K
Operating Income (EBIT)(12.1M)(8.0M)(687.2K)(87.3K)162.0K
Non-Operating
Interest Income464.00464.00968.001.3K36.00
Interest Expense68.0K(13.7K)48.5K7.1K
Net Interest Income(67.5K)14.2K(47.5K)(5.9K)36.00
Other Non-Op Income/Expense(29.5K)(4.2K)(27.5K)(5.9K)12.3K
Non-Operating Income (excl Interest)(29.5K)(21.0K)(1.3K)(12.3K)
EBT (Pre-Tax Income)(12.2M)(8.0M)(714.7K)(93.2K)174.3K
Income Tax Expense66.00(66.00)
Bottom Line
Net Income(12.2M)(8.0M)(714.7K)(93.2K)174.3K
Earnings from Cont. Ops(12.2M)(8.0M)(714.7K)(93.2K)174.3K
Earnings from Discont. Ops
Bottom Line Net Income(12.9M)(8.7M)(714.7K)(93.2K)174.3K
Per Share
Basic EPS($4.13)($6.40)($0.64)($0.08)$0.16
Diluted EPS($4.13)($6.40)($0.64)($0.08)$0.16
Revenue Per Share$0.11$0.53$0.18$0.48$0.99
Shares
Basic Shares Outstanding13.6M1.4M1.1M1.1M1.1M
Diluted Shares Outstanding13.6M1.4M1.1M1.1M1.1M
Profitability Metrics
EBITDA(9.8M)(6.4M)(666.2K)(86.1K)174.3K
D&A2.3M1.6M
EBIT(12.1M)(8.0M)(666.2K)(86.1K)174.3K

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026