Financial insights of OB

MyFinsight

For the quarter ending 2025-03-31.

Income Statement	2025-03-31	2024-12-31	2024-09-30	2024-06-30
Restructuring charges	7,279	-	-	-
Sales and marketing	53,737	25,532*	23,201	24,777
Research and development	13,979	9,401*	9,053	9,400
General and administrative	36,477	15,277*	19,564	17,026
Impairment charges	15,614	-	-	-
Total operating expenses	127,086	50,209*	51,818	51,203
Revenue	286,357	232,388*	224,177	214,148
Other cost of revenue	20,472	12,233*	10,825	10,381
Traffic acquisition costs	183,235	169,720*	164,483	158,191
Total cost of revenue	203,707	181,953*	175,308	168,572
Gross profit	82,650	50,435*	48,869	45,576
Gain from operations	-44,436	226*	-2,949	-5,627
Interest expense	23,124	-683*	1,444	-
Loss on convertible debt	-	-5,703*	8,782	-
Other (expense) income and interest income, net	-484	-214*	3,536	2,746
Interest expense	-	-	-	569
Total other (expense) income, net	-23,608	-5,234*	10,874	2,177
Gain before income taxes	-68,044	-5,008*	7,925	-3,450
Benefit from income taxes	-13,201	2,448*	1,229	-1,251
Net loss	-54,843	-7,456	6,696	-2,199

Basic EPS	-0.7	-0.15	0.14	-0.04
Diluted EPS	-0.7	-0.135	0.01	-0.04
Basic Average Shares	77,954,579	49,716,368	49,325,518	48,922,017
Diluted Average Shares	77,954,579	55,297,993	53,908,058	48,922,017

Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.