OFA Group (OFAL) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 76.42K | 125.59K | 260.76K | 269.84K |
| Revenue Growth % | -70.7% | -53.46% | - | - |
| Cost of Goods Sold | 23.64K | 89.74K | 117.22K | 238.45K |
| COGS % of Revenue | 30.93% | 71.45% | 44.95% | 88.37% |
| Gross Profit | 52.78K | 35.85K | 143.55K | 31.39K |
| Gross Margin % | 69.07% | 28.55% | 55.05% | 11.63% |
| Gross Profit Growth % | -63.23% | 14.2% | - | - |
| Operating Expenses | 587.05K | 188.8K | 169.33K | 92.95K |
| OpEx % of Revenue | 768.23% | 150.33% | 64.94% | 34.45% |
| Selling, General & Admin | 587.05K | 188.8K | 169.33K | 92.95K |
| SG&A % of Revenue | 768.23% | 150.32% | 64.94% | 34.45% |
| Research & Development | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - |
| Other Operating Expenses | 0 | 0 | 0 | 0 |
| Operating Income | -534.27K | -152.95K | -25.78K | -61.56K |
| Operating Margin % | -699.16% | -121.78% | -9.89% | -22.81% |
| Operating Income Growth % | -1972.42% | -148.45% | - | - |
| EBITDA | 0 | 0 | 0 | 0 |
| EBITDA Margin % | - | - | - | - |
| EBITDA Growth % | - | - | - | - |
| D&A (Non-Cash Add-back) | 534.27K | 152.95K | 25.78K | 61.56K |
| EBIT | -534.27K | -152.95K | -25.78K | -61.56K |
| Net Interest Income | -7.57K | -39.92K | -5.92K | 64 |
| Interest Income | 0 | 0 | 0 | 64 |
| Interest Expense | 7.57K | 39.92K | 5.92K | 0 |
| Other Income/Expense | 12.45K | -39.92K | -5.92K | 64 |
| Pretax Income | -521.82K | -192.86K | -31.7K | -61.5K |
| Pretax Margin % | -682.86% | -153.56% | -12.16% | -22.79% |
| Income Tax | 0 | 0 | 0 | 0 |
| Effective Tax Rate % | 0% | 0% | 0% | 0% |
| Net Income | -521.82K | -192.86K | -31.7K | -61.5K |
| Net Margin % | -682.86% | -153.56% | -12.16% | -22.79% |
| Net Income Growth % | -1546.01% | -213.62% | - | - |
| Net Income (Continuing) | -521.82K | -192.86K | -31.7K | -61.5K |
| Discontinued Operations | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.05 | -0.02 | -0.00 | -0.01 |
| EPS Growth % | - | - | - | - |
| EPS (Basic) | -0.05 | -0.02 | -0.00 | -0.01 |
| Diluted Shares Outstanding | 9.61M | 7.77M | 7.71M | 7.71M |
| Basic Shares Outstanding | 9.61M | 7.77M | 7.71M | 7.71M |
| Dividend Payout Ratio | - | - | - | - |