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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$14,879
Net Income
-$1,902,008
Net Profit Margin
-12783.17%
Unit: Dollar
Revenue Breakdown
Others
Design And Fit Out
Revenue Breakdown
Gross profit
Cost of revenue
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
Project income
14,879
179,221.25*
Cost of revenue
3,977
138,260*
Gross profit
10,902
40,961.25*
Depreciation and amortization
924,586
401,745.25*
Selling, general and administrative
243,574
361,490.25*
Professional services
254,035
666,469*
Advertising and marketing
43,135
132,616.75*
Salaries and wages
449,795
483,269.5*
Total operating expenses
1,915,125
2,045,590.75*
Loss from operations
-1,904,223
-2,004,629.5*
Government subsidies
-
2,257.25*
Other income
6,306
-
Interest expense
3,234
3,431.25*
Interest income
4
116*
Total other income, net
3,076
-1,058*
Loss from operations before income taxes
-1,901,147
-2,005,687.5*
Provision for income taxes
4
16.5*
Net loss
-1,901,151
-2,005,704*
Dividends and accretion to redeemable preferred stock
857
178,598.5*
Net loss attributable to common shareholders
-1,902,008
-2,184,302.5
Basic EPS
0
-0.161
Diluted EPS
0
-0.161
Basic Average Shares
2,647,873
13,564,148
Diluted Average Shares
2,647,873
13,564,148
Page 1
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
1
2
Net loss
attributable to common...
-$1,902,008
Net loss
-$1,901,151
Dividends and accretion to
redeemable preferred stock
$857
Other income
$6,306
Others
$11,549
Design And Fit Out
$3,330
Interest income
$4
Loss from operations
before income taxes
-$1,901,147
Provision for income taxes
$4
Total other income,
net
$3,076
Project income
$14,879
Interest expense
$3,234
Loss from operations
-$1,904,223
Gross profit
$10,902
Cost of revenue
$3,977
Total operating
expenses
$1,915,125
Depreciation and
amortization
$924,586
Salaries and wages
$449,795
Professional services
$254,035
Selling, general and
administrative
$243,574
Advertising and marketing
$43,135
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OFA Group (OFAL)
OFA Group (OFAL)