Onfolio Holdings, Inc (ONFO)
2025-06-30 | 2025-03-31 | 2024-09-30 | 2024-06-30 | |
|---|---|---|---|---|
| Btwo b | - | 1,693.914 | - | - |
| Btwo c | - | 102.681 | - | - |
| Total revenue | 3,148.209 | 2,811.943 | 2,011.772 | 1,726.599 |
| Cost of revenue, services | 1,074.065 | 1,016.86 | 625.676 | 557.518 |
| Cost of revenue, product sales | 135.867 | 87.963 | 180.421 | 193.65 |
| Total cost of revenue | 1,209.932 | 1,104.823 | 806.097 | 751.168 |
| Gross profit | 1,938.277 | 1,707.12 | 1,205.675 | 975.431 |
| Impairment of goodwill and intangible assets | - | - | 4.678 | - |
| Selling, general and administrative | 2,066.796 | 2,221.346 | 1,473.885 | 1,504.349 |
| Professional fees | 345.741 | 237.905 | 193.611 | 221.255 |
| Acquisition costs | 32.263 | 33.41 | 18.979 | 8.946 |
| Total operating expenses | 2,444.8 | 2,492.661 | 1,691.153 | 1,734.55 |
| Loss from operations | -506.523 | -785.541 | -485.478 | -759.119 |
| Interest income (expense), net | - | - | - | -22.718 |
| Dividend income | 7.671 | 2.25 | 5.844 | - |
| Other income | 20.746 | 4.983 | 1.344 | 1.163 |
| Interest income (expense), net | 72.602 | -100.72 | -20.126 | - |
| Equity method income (loss) | 0.142 | 0.909 | 0.657 | -1.063 |
| Change in fair value of contingent consideration | 16.539 | 54.173 | - | - |
| Total other income | -27.788 | -38.405 | -12.281 | -22.618 |
| Loss before income taxes | -534.311 | -823.946 | -497.759 | -781.737 |
| Income tax (provision) benefit | 0.128 | -17.518 | - | - |
| Net loss | -534.439 | -806.428 | - | -781.737 |
| Net loss attributable to noncontrolling interest | 35.165 | -12.041 | -8.043 | 1.254 |
| Net loss | - | - | -497.759 | - |
| Net loss attributable to onfolio holdings inc | -569.604 | -794.387 | -489.716 | -780.483 |
| Preferred dividends | 95.93 | 103.921 | 87.72 | 84.468 |
| Net loss to common shareholders | -665.534 | -898.308 | -577.436 | -864.951 |
| Basic & diluted average shares | - | - | - | 5,109,373 |
| Basic & diluted eps | - | - | -0.11 | -0.17 |
| Basic and diluted | 0.13 | -0.18 | - | - |
| Basic and diluted | 5,127,395 | 5,127,395 | 5,110,195 | 5,109,373 |