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OFX Group Ltd (OFX)

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  • 0.490
  • -0.010-2.00%
20min DelayMarket Closed May 1 16:00 AET
113.54MMarket Cap4.85P/E (Static)

OFX Group Ltd (OFX) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Mar 30, 2025
(FY)Mar 30, 2024
(FY)Mar 30, 2023
(FY)Mar 30, 2022
(FY)Mar 30, 2021
(FY)Mar 30, 2020
(FY)Mar 30, 2019
(FY)Mar 30, 2018
(FY)Mar 30, 2017
(FY)Mar 30, 2016
Total revenue
-3.39%221.94M
2.09%229.72M
42.40%225.01M
17.72%158.02M
-2.19%134.23M
6.60%137.24M
8.17%128.74M
4.35%119.02M
2.53%114.06M
111.25M
Operating revenue
-3.39%221.94M
2.09%229.72M
42.40%225.01M
17.72%158.02M
-2.19%134.23M
6.60%137.24M
8.17%128.74M
4.35%119.02M
2.53%114.06M
--111.25M
Cost of revenue
Gross profit
-3.39%221.94M
2.09%229.72M
42.40%225.01M
17.72%158.02M
-2.19%134.23M
6.60%137.24M
8.17%128.74M
4.35%119.02M
2.53%114.06M
111.25M
Operating expense
0.76%201.27M
7.54%199.75M
48.71%185.75M
6.96%124.9M
4.55%116.78M
3.50%111.69M
12.78%107.91M
5.19%95.68M
12.76%90.96M
27.16%80.67M
Selling and administrative expenses
-3.53%128.5M
8.49%133.19M
46.50%122.77M
17.27%83.8M
5.49%71.46M
-6.31%67.75M
9.14%72.31M
4.88%66.25M
9.80%63.17M
24.22%57.53M
-Selling and marketing expense
-5.49%17.41M
9.71%18.42M
1.50%16.79M
29.30%16.54M
-6.15%12.79M
-22.38%13.63M
8.90%17.56M
-1.08%16.13M
6.51%16.3M
10.04%15.31M
-General and administrative expense
-3.21%111.09M
8.30%114.77M
57.56%105.98M
14.64%67.26M
8.42%58.67M
-1.15%54.11M
9.22%54.74M
6.95%50.12M
10.99%46.86M
30.30%42.22M
Depreciation amortization depletion
26.81%22.87M
36.90%18.03M
32.12%13.17M
-15.11%9.97M
11.63%11.75M
80.40%10.52M
18.56%5.83M
30.65%4.92M
177.45%3.77M
134.37%1.36M
-Depreciation and amortization
26.81%22.87M
36.90%18.03M
32.12%13.17M
-15.11%9.97M
11.63%11.75M
80.40%10.52M
18.56%5.83M
30.65%4.92M
177.45%3.77M
134.37%1.36M
Provision for doubtful accounts
-42.72%2.14M
47.30%3.74M
2,090.52%2.54M
-94.05%116K
-41.43%1.95M
308.21%3.33M
23.08%816K
36.98%663K
-55.64%484K
29.11%1.09M
Other operating expenses
6.66%47.76M
-5.26%44.78M
52.39%47.27M
-1.90%31.02M
5.07%31.62M
3.93%30.09M
21.41%28.95M
1.29%23.85M
13.78%23.55M
31.79%20.69M
Operating profit
-31.04%20.67M
-23.66%29.97M
18.57%39.26M
89.68%33.11M
-31.67%17.46M
22.60%25.55M
-10.74%20.84M
1.04%23.34M
-24.44%23.1M
148.20%30.58M
Net non-operating interest income (expenses)
71.11%3.64M
205.62%2.13M
-540.76%-2.01M
65.07%-314K
58.91%-899K
-247.24%-2.19M
-4.93%1.49M
33.70%1.56M
-29.66%1.17M
-5.25%1.66M
Non-operating interest income
-3.84%8.34M
124.86%8.67M
857.07%3.86M
-12.39%403K
-58.41%460K
-25.57%1.11M
-4.93%1.49M
33.70%1.56M
-29.66%1.17M
-5.25%1.66M
Non-operating interest expense
-28.16%4.7M
11.57%6.55M
718.55%5.87M
-47.24%717K
-17.49%1.36M
--1.65M
----
----
----
----
Total other finance cost
----
----
----
----
----
--1.65M
----
----
----
----
Other net income (expenses)
-40.71%3.6M
2,388.52%6.07M
135.36%244K
-202.63%-690K
4.20%-228K
2.46%-238K
-244K
36.10%-285K
-100.47%-446K
Other non-operating income (expenses)
-43.70%3.26M
--5.78M
----
-12.72%-257K
4.20%-228K
2.46%-238K
---244K
----
36.10%-285K
-100.47%-446K
Income before tax
-26.89%27.91M
1.80%38.17M
16.78%37.49M
96.63%32.11M
-34.07%16.33M
12.17%24.77M
-11.35%22.08M
3.83%24.91M
-24.55%23.99M
-6.31%31.79M
Income tax
-55.71%3.04M
12.96%6.87M
-20.49%6.08M
115.59%7.65M
-20.02%3.55M
-0.72%4.44M
-28.16%4.47M
41.63%6.22M
-56.00%4.39M
3.23%9.98M
Earnings from equity interest net of tax
Net income
-20.57%24.86M
-0.36%31.3M
28.43%31.41M
91.36%24.46M
-37.14%12.78M
15.44%20.33M
-5.76%17.61M
-4.64%18.69M
-10.17%19.6M
-10.10%21.81M
Net income continuous operations
-20.57%24.86M
-0.36%31.3M
28.43%31.41M
91.36%24.46M
-37.14%12.78M
15.44%20.33M
-5.76%17.61M
-4.64%18.69M
-10.17%19.6M
-10.10%21.81M
Noncontrolling interests
Net income attributable to the company
-20.57%24.86M
-0.36%31.3M
28.43%31.41M
91.36%24.46M
-37.14%12.78M
15.44%20.33M
-5.76%17.61M
-4.64%18.69M
-10.17%19.6M
-10.10%21.81M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders
-20.57%24.86M
-0.36%31.3M
28.43%31.41M
91.36%24.46M
-37.14%12.78M
15.44%20.33M
-5.76%17.61M
-4.64%18.69M
-10.17%19.6M
-10.10%21.81M
Diluted earnings per share
-19.28%0.1047
0.46%0.1297
28.33%0.1291
91.62%0.1006
-37.28%0.0525
14.97%0.0837
-6.55%0.0728
-4.65%0.0779
-10.12%0.0817
-10.09%0.0909
Basic earnings per share
-19.08%0.1005
-0.08%0.1242
23.56%0.1243
97.25%0.1006
-37.50%0.051
14.93%0.0816
-7.67%0.071
-4.47%0.0769
-10.46%0.0805
-10.37%0.0899
Dividend per share
0
0
0
0
-43.87%0.0316
-0.18%0.0563
6.42%0.0564
-10.17%0.053
-17.87%0.059
22.39%0.0718
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
(FY)Mar 30, 2025(FY)Mar 30, 2024(FY)Mar 30, 2023(FY)Mar 30, 2022(FY)Mar 30, 2021(FY)Mar 30, 2020(FY)Mar 30, 2019(FY)Mar 30, 2018(FY)Mar 30, 2017(FY)Mar 30, 2016
Total revenue -3.39%221.94M2.09%229.72M42.40%225.01M17.72%158.02M-2.19%134.23M6.60%137.24M8.17%128.74M4.35%119.02M2.53%114.06M111.25M
Operating revenue -3.39%221.94M2.09%229.72M42.40%225.01M17.72%158.02M-2.19%134.23M6.60%137.24M8.17%128.74M4.35%119.02M2.53%114.06M--111.25M
Cost of revenue
Gross profit -3.39%221.94M2.09%229.72M42.40%225.01M17.72%158.02M-2.19%134.23M6.60%137.24M8.17%128.74M4.35%119.02M2.53%114.06M111.25M
Operating expense 0.76%201.27M7.54%199.75M48.71%185.75M6.96%124.9M4.55%116.78M3.50%111.69M12.78%107.91M5.19%95.68M12.76%90.96M27.16%80.67M
Selling and administrative expenses -3.53%128.5M8.49%133.19M46.50%122.77M17.27%83.8M5.49%71.46M-6.31%67.75M9.14%72.31M4.88%66.25M9.80%63.17M24.22%57.53M
-Selling and marketing expense -5.49%17.41M9.71%18.42M1.50%16.79M29.30%16.54M-6.15%12.79M-22.38%13.63M8.90%17.56M-1.08%16.13M6.51%16.3M10.04%15.31M
-General and administrative expense -3.21%111.09M8.30%114.77M57.56%105.98M14.64%67.26M8.42%58.67M-1.15%54.11M9.22%54.74M6.95%50.12M10.99%46.86M30.30%42.22M
Depreciation amortization depletion 26.81%22.87M36.90%18.03M32.12%13.17M-15.11%9.97M11.63%11.75M80.40%10.52M18.56%5.83M30.65%4.92M177.45%3.77M134.37%1.36M
-Depreciation and amortization 26.81%22.87M36.90%18.03M32.12%13.17M-15.11%9.97M11.63%11.75M80.40%10.52M18.56%5.83M30.65%4.92M177.45%3.77M134.37%1.36M
Provision for doubtful accounts -42.72%2.14M47.30%3.74M2,090.52%2.54M-94.05%116K-41.43%1.95M308.21%3.33M23.08%816K36.98%663K-55.64%484K29.11%1.09M
Other operating expenses 6.66%47.76M-5.26%44.78M52.39%47.27M-1.90%31.02M5.07%31.62M3.93%30.09M21.41%28.95M1.29%23.85M13.78%23.55M31.79%20.69M
Operating profit -31.04%20.67M-23.66%29.97M18.57%39.26M89.68%33.11M-31.67%17.46M22.60%25.55M-10.74%20.84M1.04%23.34M-24.44%23.1M148.20%30.58M
Net non-operating interest income (expenses) 71.11%3.64M205.62%2.13M-540.76%-2.01M65.07%-314K58.91%-899K-247.24%-2.19M-4.93%1.49M33.70%1.56M-29.66%1.17M-5.25%1.66M
Non-operating interest income -3.84%8.34M124.86%8.67M857.07%3.86M-12.39%403K-58.41%460K-25.57%1.11M-4.93%1.49M33.70%1.56M-29.66%1.17M-5.25%1.66M
Non-operating interest expense -28.16%4.7M11.57%6.55M718.55%5.87M-47.24%717K-17.49%1.36M--1.65M----------------
Total other finance cost ----------------------1.65M----------------
Other net income (expenses) -40.71%3.6M2,388.52%6.07M135.36%244K-202.63%-690K4.20%-228K2.46%-238K-244K36.10%-285K-100.47%-446K
Other non-operating income (expenses) -43.70%3.26M--5.78M-----12.72%-257K4.20%-228K2.46%-238K---244K----36.10%-285K-100.47%-446K
Income before tax -26.89%27.91M1.80%38.17M16.78%37.49M96.63%32.11M-34.07%16.33M12.17%24.77M-11.35%22.08M3.83%24.91M-24.55%23.99M-6.31%31.79M
Income tax -55.71%3.04M12.96%6.87M-20.49%6.08M115.59%7.65M-20.02%3.55M-0.72%4.44M-28.16%4.47M41.63%6.22M-56.00%4.39M3.23%9.98M
Earnings from equity interest net of tax
Net income -20.57%24.86M-0.36%31.3M28.43%31.41M91.36%24.46M-37.14%12.78M15.44%20.33M-5.76%17.61M-4.64%18.69M-10.17%19.6M-10.10%21.81M
Net income continuous operations -20.57%24.86M-0.36%31.3M28.43%31.41M91.36%24.46M-37.14%12.78M15.44%20.33M-5.76%17.61M-4.64%18.69M-10.17%19.6M-10.10%21.81M
Noncontrolling interests
Net income attributable to the company -20.57%24.86M-0.36%31.3M28.43%31.41M91.36%24.46M-37.14%12.78M15.44%20.33M-5.76%17.61M-4.64%18.69M-10.17%19.6M-10.10%21.81M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders -20.57%24.86M-0.36%31.3M28.43%31.41M91.36%24.46M-37.14%12.78M15.44%20.33M-5.76%17.61M-4.64%18.69M-10.17%19.6M-10.10%21.81M
Diluted earnings per share -19.28%0.10470.46%0.129728.33%0.129191.62%0.1006-37.28%0.052514.97%0.0837-6.55%0.0728-4.65%0.0779-10.12%0.0817-10.09%0.0909
Basic earnings per share -19.08%0.1005-0.08%0.124223.56%0.124397.25%0.1006-37.50%0.05114.93%0.0816-7.67%0.071-4.47%0.0769-10.46%0.0805-10.37%0.0899
Dividend per share 0000-43.87%0.0316-0.18%0.05636.42%0.0564-10.17%0.053-17.87%0.05922.39%0.0718
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
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