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OFAL · OFA Group

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$0.66 +0.03 (+5.11%)
Market Cap
$19.21M
Shares
23.79M

Income-statement, balance-sheet and cash-flow figures extracted from the company's SEC filings — 10-K annual and 10-Q quarterly reports — and standardised for comparison across periods.

Revenue
$716.89K +254.9%
FY2026 Revenue FY2023–FY2026
Net Income
-$8.02M -1022.6%
FY2026 Net Income FY2023–FY2026
Gross Margin
22.86% -21pp
FY2026 Gross Margin FY2023–FY2026
Operating Margin
-1118.52% -778.3pp
FY2026 Operating Margin FY2023–FY2026
Diluted EPS
-$0.80 -700%
FY2025 Diluted EPS FY2023–FY2025
Operating Cash Flow
-$4.17M -1528.1%
FY2026 Operating Cash Flow FY2023–FY2026

Chart any reported metric, KPI or segment over time — the full statement history lives here

Line Item FY2026 FY2025 FY2024 FY2023
$716.89K $202.01K $530.61K $1.1M
$553.04K $113.38K $355.66K $750.74K
$163.85K $88.63K $174.94K $348.49K
22.86% 43.88% 32.97% 31.7%
$1.45M $369.99K $151.51K $105.35K
$1.45M $369.99K
$1.5M $1.5M
$1.61M
$8.18M $775.85K $262.28K $186.5K
-$8.02M -$687.22K -$87.34K $161.99K
-1118.52% -340.19% -16.46% 14.74%
-$6.41M
$13.73K $48.45K $7137
-$4232 -$27.47K -$5858 $12.28K
-$8.02M -$714.68K -$93.2K $174.27K
$66
-$8.02M -$714.68K -$93.2K $174.27K
-1119.12% -353.79% -17.56% 15.85%
-$8.01M -$696.25K -$93.74K $175.13K
USD/shares -$0.80 -$0.10 $0.20
USD/shares -$0.80 -$0.10 $0.20
shares 868.97K 771.11K 771.11K
shares 868.97K 771.11K 771.11K
Italic rows are computed from reported lines — open a row's info icon for its formula. Values reflect the latest filing (restatements included); per-share figures on today's split basis. Click a value for its source filing. 3Y/5Y/10Y columns are trailing CAGR from the newest fiscal year; blank where an endpoint is missing or negative.

Revenue Breakdown

Annual revenue as the company disaggregates it in its own XBRL filings. Years a component wasn't reported show a dash.

Share mode is each component's slice of the reported components that year — issuers rarely tag every revenue dollar, so slices need not sum to total revenue.

By Geography (USD)

Component FY2026 FY2025
Hong Kong SAR China $716,885 $202,007

By Product & Service (USD)

Component FY2026 FY2025 FY2024 FY2023
Design and Fit Out Services $609,486 $97,440 $427,182 $953,553
Others $107,399 $104,567
Application Services $44,873 $49,191
Design Only Services $56,627
Management Service $58,551 $39,854
Key facts CIK 2036307 CUSIP G6713S106 13F (30d) 7 filings 7 filers Visit website Investor relations