| Income Statement | 2026-03-31 | |||
|---|---|---|---|---|
| Project income | 716,885 | |||
| Cost of revenue | 553,040 | |||
| Gross profit | 163,845 | |||
| Depreciation and amortization | 1,606,981 | |||
| Selling, general and administrative | 1,445,961 | |||
| Professional services | 2,665,876 | |||
| Advertising and marketing | 530,467 | |||
| Salaries and wages | 1,933,078 | |||
| Total operating expenses | 8,182,363 | |||
| Loss from operations | -8,018,518 | |||
| Government subsidies | 9,029 | |||
| Interest expense | 13,725 | |||
| Interest income | 464 | |||
| Total other expense | -4,232 | |||
| Loss from operations before income taxes | -8,022,750 | |||
| Provision for income taxes | 66 | |||
| Net loss | -8,022,816 | |||
| Dividends and accretion to redeemable preferred equity | 714,394 | |||
| Net loss attributable to common shareholders | -8,737,210 | |||
| Basic EPS | 0 | |||
| Diluted EPS | 0 | |||
| Basic Average Shares | 13,564,148 | |||
| Diluted Average Shares | 13,564,148 | |||
OFA Group (OFAL)
OFA Group (OFAL)