Financial insights of OPAD

MyFinsight

For the quarter ending 2025-09-30, OPAD made $132,681,000 in revenue. -$11,604,000 in net income. Net profit margin of -8.75%.

Unit: Dollar

Income Statement	2025-09-30	2025-06-30	2025-03-31	2024-12-31
Revenue	132,681,000	160,315,000	160,698,000	236,917,333.333
Cost of revenue	123,345,000	146,126,000	150,191,000	218,565,666.667
Gross profit	9,336,000	14,189,000	10,507,000	18,351,666.667
Sales, marketing and operating	10,141,000	13,188,000	13,828,000	18,742,333.333
General and administrative	5,149,000	7,796,000	7,196,000	10,789,000
Technology and development	788,000	986,000	1,020,000	1,192,333.333
Total operating expenses	16,078,000	21,970,000	22,044,000	30,723,666.667
Loss from operations	-6,742,000	-7,781,000	-11,537,000	-12,372,000
Change in fair value of warrant liabilities	987,000	-329,000	257,000	-75,333.333
Interest expense	3,646,000	3,665,000	3,522,000	4,523,333.333
Other income, net	151,000	244,000	296,000	615,000
Total other expense	-4,482,000	-3,092,000	-3,483,000	-3,833,000
Loss before income taxes	-11,224,000	-10,873,000	-15,020,000	-16,205,000
Income tax expense	380,000	30,000	37,000	2,333.333
Net loss	-11,604,000	-10,903,000	-15,057,000	-16,207,333.333

Net loss per share, basic	-0.37	-0.39	-0.55	-0.593
Net loss per share, diluted	-0.37	-0.39	-0.55	-0.593
Weighted average common shares outstanding, basic	31,281,000	27,770,000	27,564,000	-9,666.667
Weighted average common shares outstanding, diluted	31,281,000	27,770,000	27,564,000	-9,666.667