OFX
COM:OFX
OFX Limited
- Stock
Last Close
1.34
21/11 23:13
Market Cap
519.30M
Beta: -
Volume Today
18.45K
Avg: -
Preview
Full access to financials is available to subscribers only. Please support our work and get full access to all features. You can cancel anytime. If you'd like a demo, free trial or have any questions, please checkout the help page
Mar '14 | Mar '15 | Mar '16 | Mar '17 | Mar '18 | Mar '18 | Mar '20 | Mar '20 | Mar '22 | Mar '23 | Mar '23 | Mar '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 76.72M - | 95.65M 24.66% | 111.25M 16.31% | 114.06M 2.53% | 119.02M 4.35% | 120.58M 1.31% | 128.74M 6.77% | 138.34M 7.45% | 158.01M 14.22% | 158.01M 0% | 228.86M 44.84% | 242.74M 6.06% | |
cost of revenue | 5.69M - | 10.66M - | 23.71M - | 11.39M 51.95% | 27.94M - | 33.27M 19.06% | |||||||
gross profit | 71.04M - | 95.65M 34.64% | 111.25M 16.31% | 114.06M 2.53% | 119.02M 4.35% | 109.92M 7.64% | 128.74M 17.12% | 114.63M 10.96% | 146.62M 27.91% | 158.01M 7.77% | 200.92M 27.15% | 209.47M 4.26% | |
selling and marketing expenses | 10.66M - | 13.91M 30.52% | 15.31M 10.04% | 16.30M 6.51% | 16.13M 1.08% | 16.13M 0.00% | 17.56M 8.90% | 13.63M 22.38% | 16.54M 21.35% | 16.54M 0% | 16.79M 1.50% | 18.42M 9.71% | |
general and administrative expenses | 34.51M - | 32.40M 6.11% | 42.22M 30.30% | 46.86M 10.99% | 50.12M 6.95% | 50.12M 0% | 54.74M 9.22% | 6.27M 88.54% | 67.26M 972.21% | 67.26M 0% | 19.91M 70.40% | 114.77M 476.57% | |
selling general and administrative expenses | 45.17M - | 46.31M 2.54% | 57.53M 24.22% | 63.17M 9.80% | 66.25M 4.88% | 66.25M 0.00% | 72.31M 9.14% | 77.35M 6.98% | 83.80M 8.34% | 83.80M 0% | 146.91M 75.31% | 133.19M 9.34% | |
research and development expenses | 782K - | 3.48M - | |||||||||||
other expenses | 83.72M - | 95.62M 14.21% | -446K 100.47% | -285K 36.10% | -224K 21.40% | -80.10M 35,658.04% | -244K 99.70% | -88.22M 36,055.33% | -257K 99.71% | 41.10M 16,092.61% | -151.66M 468.99% | -162.95M 7.44% | |
cost and expenses | 69.05M - | 63.44M 8.13% | 80.67M 27.16% | 90.96M 12.76% | 95.45M 4.94% | 95.68M 0.23% | 107.91M 12.78% | 113.57M 5.25% | -102.26M 190.04% | 124.90M 222.15% | 179.60M 43.79% | 196.22M 9.25% | |
operating expenses | 63.37M - | 63.44M 0.11% | 80.67M 27.16% | 90.96M 12.76% | 95.45M 4.94% | 85.02M 10.93% | 107.91M 26.92% | 88.22M 18.25% | 124.90M 41.58% | 124.90M 0% | 151.66M 21.42% | 162.95M 7.44% | |
interest expense | 1.65M - | 1.65M 0% | 717K 56.47% | 717K 0% | 5.87M 718.55% | 6.55M 11.57% | |||||||
ebitda | -62.83M - | -62.86M 0.05% | 31.93M 150.80% | 26.87M 15.86% | 28.49M 6.02% | 26.75M 6.10% | 26.67M 0.30% | 36.94M 38.49% | 42.79M 15.86% | 42.79M 0% | 62.43M 45.89% | 64.56M 3.41% | |
operating income | 7.67M - | -63.44M 926.97% | 30.58M 148.20% | 23.10M 24.44% | 23.34M 1.04% | 24.91M 6.70% | 20.84M 16.34% | 26.41M 26.76% | 33.26M 25.91% | 32.82M 1.30% | 49.26M 50.08% | 46.53M 5.55% | |
depreciation and amortization | 540K - | 579K 7.22% | 1.36M 134.37% | 3.77M 177.45% | 4.92M 30.65% | 1.84M 62.55% | 5.83M 216.61% | 10.52M 80.40% | 9.97M 5.24% | 9.97M 0% | 13.17M 32.12% | 18.03M 36.90% | |
total other income expenses net | 83.72M - | 95.62M 14.21% | -446K 100.47% | -285K 36.10% | -224K 21.40% | -224K 0% | -244K 8.93% | -1.65M 575% | -690K 58.11% | -717K 3.91% | -12.01M 1,575.31% | -8.65M 28.02% | |
income before tax | 21.88M - | 33.93M 55.07% | 31.79M 6.31% | 23.99M 24.55% | 24.91M 3.83% | 24.91M 0% | 22.08M 11.35% | 24.77M 12.17% | 32.11M 29.64% | 32.11M 0% | 37.25M 16.02% | 37.88M 1.69% | |
income tax expense | 5.92M - | 9.67M 63.43% | 9.98M 3.23% | 4.39M 56.00% | 6.22M 41.63% | 6.22M 0% | 4.47M 28.16% | 4.44M 0.72% | 7.65M 72.43% | 7.65M 0% | 6.08M 20.49% | 6.87M 12.96% | |
net income | 15.97M - | 24.27M 51.98% | 21.81M 10.10% | 19.60M 10.17% | 18.69M 4.64% | 18.69M 0% | 20.33M 8.80% | 20.33M 0% | 24.46M 20.30% | 24.46M 0% | 31.41M 28.43% | 31.30M 0.36% | |
weighted average shs out | 233.49M - | 240M 2.79% | 240M 0% | 240M 0% | 240M 0% | 240M 0% | 241.81M 0.75% | 242.77M 0.40% | 243.04M 0.11% | 243.04M 0% | 243.26M 0.09% | 241.32M 0.80% | |
weighted average shs out dil | 233.78M - | 241.93M 3.49% | 242.65M 0.29% | 243.43M 0.32% | 243.00M 0.17% | 243.03M 0.01% | 248.04M 2.06% | 249.12M 0.43% | 251.37M 0.90% | 251.37M 0% | 252.72M 0.54% | 252.09M 0.25% | |
eps | 0.07 - | 0.10 46.20% | 0.09 9.10% | 0.08 10.12% | 0.08 4.65% | 0.08 0% | 0.07 6.55% | 0.08 15.11% | 0.10 19.33% | 0.10 0% | 0.13 30% | 0.13 0% | |
epsdiluted | 0.07 - | 0.10 46.41% | 0.09 10.10% | 0.08 10.46% | 0.08 4.47% | 0.08 0% | 0.07 7.67% | 0.08 14.93% | 0.10 19.24% | 0.10 0% | 0.12 23.33% | 0.12 0% |
All numbers in (except ratios and percentages)