OFAL (OFAL) Income Statement
OFAL FY2026 at a glance
Fiscal year ended March 31, 2026 · U.S. dollarsOFAL revenue and net income
Where OFAL's revenue goes
FY2026Each bar shows an amount and its share of revenue. OFAL kept −1,119.1% of revenue as net income.
OFAL profit margins
OFAL growth rates
to FY2026| 1 year | 3 years | 5 years | 10 years | |
|---|---|---|---|---|
| Revenue | +254.9% | −13.3% | — | — |
| Gross profit | +84.9% | −22.2% | — | — |
| Operating income | — | — | — | — |
| Net income | — | — | — | — |
| EPS (diluted) | — | — | — | — |
1-year change and average annual growth (CAGR) over 3, 5 and 10 fiscal years. "—" when a starting value was zero or negative.
OFAL quarterly EPS vs estimates
OFAL beat the analyst EPS estimate in 0 of the last 2 quarters.
OFAL income statement
| FY2026 | FY2025 | FY2024 | FY2023 | |
|---|---|---|---|---|
| Revenue | $716,885 | $202,007 | $530,606 | $1.1M |
| Cost of revenue | $553,040 | $113,376 | $355,664 | $750,740 |
| Gross profit | $163,845 | $88,631 | $174,942 | $348,485 |
| Sales, general & admin | $7.1M | $775,846 | $262,281 | $186,500 |
| Total operating expenses | $8.2M | $775,846 | $262,281 | $186,500 |
| Operating income | −$8.0M | −$687,215 | −$87,339 | $161,985 |
| Interest income | $464 | $968 | $1,279 | $36 |
| Interest expense | $13,725 | $48,451 | $7,137 | $0 |
| Income before taxes | −$8.0M | −$714,680 | −$93,197 | $174,268 |
| Income taxes | −$66 | — | — | — |
| Net income | −$8.0M | −$714,680 | −$93,197 | $174,268 |
| EBITDA | −$6.4M | −$666,229 | −$86,060 | $174,268 |
| EPS (diluted) | −$2.92 | −$0.56 | −$0.01 | $0.02 |
| Gross margin | 22.9% | 43.9% | 33.0% | 31.7% |
| Operating margin | −1,118.5% | −340.2% | −16.5% | 14.7% |
| Net margin | −1,119.1% | −353.8% | −17.6% | 15.9% |
| Jun '26 | Dec '25 | Sep '25 | Jun '25 | Mar '25 | Dec '24 | Sep '24 | Jun '24 | Mar '24 | Dec '23 | Sep '23 | Jun '23 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $716,885 | $634,222 | $615,267 | $38,208 | $76,416 | $38,208 | $125,592 | $62,796 | $260,764 | $130,382 | $269,842 | $134,921 |
| Cost of revenue | $553,040 | $430,065 | $417,368 | $11,818 | $23,636 | $11,818 | $89,740 | $44,870 | $117,216 | $58,608 | $238,448 | $119,224 |
| Gross profit | $163,845 | $204,157 | $197,899 | $26,390 | $52,780 | $26,390 | $35,852 | $17,926 | $143,548 | $71,774 | $31,394 | $15,697 |
| Sales, general & admin | $1.5M | $3.6M | $1.9M | $293,525 | $587,050 | $293,525 | $188,796 | $94,398 | $169,328 | $84,664 | $92,954 | $46,477 |
| Total operating expenses | $8.2M | $3.6M | $2.3M | $293,525 | $587,050 | $293,525 | $188,798 | $94,399 | $169,328 | $84,664 | $92,954 | $46,477 |
| Operating income | −$8.0M | −$3.4M | −$1.7M | −$267,135 | −$534,270 | −$267,135 | −$152,946 | −$76,473 | −$25,780 | −$12,890 | −$61,560 | −$30,780 |
| Interest income | $4 | — | $21 | $252 | — | — | — | — | — | — | — | — |
| Interest expense | $13,725 | $6,803 | $3,534 | $3,542 | $7,566 | — | $39,918 | — | $5,922 | — | — | — |
| Income before taxes | −$8.0M | −$3.4M | −$1.7M | −$260,909 | −$521,818 | −$260,909 | −$192,862 | −$96,431 | −$31,702 | −$15,851 | −$61,496 | −$30,748 |
| Income taxes | $66 | — | — | — | — | — | — | — | — | — | — | — |
| Net income | −$8.0M | −$3.4M | −$1.7M | −$260,909 | −$521,818 | −$260,909 | −$192,862 | −$96,431 | −$31,702 | −$15,851 | −$61,496 | −$30,748 |
| EBITDA | −$6.4M | −$3.4M | −$1.7M | −$1.7M | −$514,212 | — | $1 | — | — | — | $64 | — |
| EPS (diluted) | −$0.72 | −$2.02 | — | −$0.05 | — | −$0.02 | — | — | — | — | — | — |
| Gross margin | 22.9% | 32.2% | 32.2% | 69.1% | 69.1% | 69.1% | 28.5% | 28.5% | 55.0% | 55.0% | 11.6% | 11.6% |
| Operating margin | −1,118.5% | −541.6% | −275.0% | −699.2% | −699.2% | −699.2% | −121.8% | −121.8% | −9.9% | −9.9% | −22.8% | −22.8% |
| Net margin | −1,119.1% | −541.2% | −277.1% | −682.9% | −682.9% | −682.9% | −153.6% | −153.6% | −12.2% | −12.2% | −22.8% | −22.8% |
Quarterly columns are labeled by the month the quarter ended. Figures in U.S. dollars as reported in OFAL's financial statements (latest annual report filed July 14, 2026); data from EODHD. Sales, general & administrative expenses include sales and marketing.
OFAL financial results
In fiscal year 2026 (ended March 31, 2026), OFAL reported revenue of $0.7 million, up 254.9% from the year before. It had a net loss of $8.0 million, a net profit margin of −1,119.1%. Diluted earnings per share came to −$2.92.
See the OFAL stock overview for the latest quote and news, or the OFAL chart for price history and technical indicators.
OFAL income statement FAQ
What is OFAL's annual revenue?
OFAL reported total revenue of $0.7 million for fiscal year 2026, which ended on March 31, 2026. That was up 254.9% from $0.2 million the previous year.
Is OFAL profitable?
No. OFAL reported a net loss of $8.0 million in fiscal 2026, a net profit margin of −1,119.1%; its operating margin was −1,118.5%.
What is OFAL's gross margin?
OFAL's gross margin was 22.9% in fiscal 2026: for every $100 of revenue, OFAL kept $23 after the direct cost of its products and services.
What are OFAL's earnings per share?
OFAL earned $-2.92 per diluted share in fiscal 2026, compared with $-0.56 a year earlier.
When does OFAL's fiscal year end?
OFAL's fiscal year ends in March. The latest annual report covers the year ended March 31, 2026 and was filed on July 14, 2026.