OFX
COM:OFX
OFX Limited
- Stock
Last Close
2.24
26/07 06:10
Market Cap
519.30M
Beta: -
Volume Today
770.63K
Avg: -
Preview
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Mar '14 | Mar '15 | Mar '16 | Mar '17 | Mar '18 | Mar '19 | Mar '20 | Mar '21 | Mar '22 | Mar '23 | Mar '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 78.25M - | 97.40M 24.47% | 112.91M 15.92% | 115.23M 2.06% | 120.58M 4.65% | 130.23M 8.00% | 138.34M 6.23% | 134.69M 2.64% | 158.42M 17.62% | 228.86M 44.47% | 242.74M 6.06% | |
cost of revenue | 5.69M - | 7.26M 27.59% | 8.99M 23.97% | 10.12M 12.47% | 10.66M 5.39% | 11.49M 7.74% | 23.71M 106.39% | 27.87M 17.57% | 21.36M 23.36% | 27.94M 30.82% | 33.27M 19.06% | |
gross profit | 72.56M - | 90.14M 24.23% | 103.91M 15.27% | 105.11M 1.16% | 109.92M 4.57% | 118.74M 8.02% | 114.63M 3.46% | 106.82M 6.82% | 137.06M 28.31% | 200.92M 46.60% | 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% | 17.56M 8.90% | 13.63M 22.38% | 12.79M 6.15% | 16.54M 29.30% | 16.79M 1.50% | ||
general and administrative expenses | 33.71M - | 32.40M 3.89% | 42.22M 30.30% | 46.86M 10.99% | 50.12M 6.95% | 5.13M 89.76% | 6.27M 22.19% | 7.63M 21.68% | 11.89M 55.77% | 19.91M 67.42% | ||
selling general and administrative expenses | 44.37M - | 46.46M 4.71% | 58.14M 25.14% | 63.17M 8.64% | 66.25M 4.88% | 74.53M 12.50% | 77.35M 3.78% | 81.05M 4.78% | 95.81M 18.21% | 146.91M 53.34% | ||
research and development expenses | 782K - | 1.02M 30.69% | 3.48M 240.51% | 5.17M 48.56% | ||||||||
other expenses | 95.62M - | -70.76M 174.01% | -77.36M 9.33% | -80.10M 3.54% | -87.11M 8.75% | -88.22M 1.28% | -88.86M 0.73% | -102.53M 15.38% | -151.66M 47.92% | -162.95M 7.44% | ||
cost and expenses | 56.37M - | 63.47M 12.59% | 81.11M 27.81% | 91.25M 12.49% | 95.68M 4.86% | 107.50M 12.36% | 113.57M 5.65% | 116.73M 2.78% | 123.89M 6.13% | 179.60M 44.97% | 196.22M 9.25% | |
operating expenses | 50.68M - | 56.21M 10.91% | 72.12M 28.30% | 81.13M 12.49% | 85.02M 4.79% | 96.01M 12.94% | 88.22M 8.12% | 88.86M 0.73% | 102.53M 15.38% | 151.66M 47.92% | 162.95M 7.44% | |
interest expense | 1.18M - | 1.65M 39.81% | 1.36M 17.49% | 717K 47.24% | 5.87M 718.55% | 6.55M 11.57% | ||||||
ebitda | 21.47M - | 34.41M 60.28% | 32.78M 4.74% | 25.85M 21.16% | 26.75M 3.49% | 24.51M 8.37% | 36.94M 50.71% | 29.07M 21.29% | 44.50M 53.07% | 62.43M 40.30% | 64.56M 3.41% | |
operating income | 21.04M - | 33.93M 61.27% | 31.79M 6.29% | 23.99M 24.55% | 24.91M 3.83% | 22.73M 8.74% | 26.41M 16.21% | 17.96M 32.01% | 34.53M 92.26% | 49.26M 42.66% | 46.53M 5.55% | |
depreciation and amortization | 434K - | 487K 12.21% | 992.00K 103.70% | 1.86M 87.50% | 1.84M 0.97% | 1.78M 3.42% | 10.52M 491.40% | 11.11M 5.61% | 9.97M 10.27% | 13.17M 32.12% | 18.03M 36.90% | |
total other income expenses net | 844K - | 5K 99.41% | -446K 9,020% | -285K 36.10% | -224K 21.40% | -1.18M 425.89% | -1.65M 39.81% | -2.33M 41.29% | -1.99M 14.48% | -12.01M 503.62% | -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% | 21.55M 13.47% | 24.77M 14.92% | 15.63M 36.88% | 32.54M 108.15% | 37.25M 14.47% | 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% | 4.47M 28.16% | 4.44M 0.72% | 3.55M 20.02% | 7.65M 115.59% | 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% | 17.61M 5.76% | 20.33M 15.44% | 12.78M 37.14% | 24.46M 91.36% | 31.41M 28.43% | 31.30M 0.36% | |
weighted average shs out | 233.49M - | 240M 2.79% | 240M 0% | 240M 0% | 240M 0% | 241.81M 0.75% | 242.77M 0.40% | 243.67M 0.37% | 243.04M 0.26% | 243.26M 0.09% | 241.32M 0.80% | |
weighted average shs out dil | 233.74M - | 241.84M 3.46% | 242.74M 0.37% | 243.47M 0.30% | 243.03M 0.18% | 248.13M 2.10% | 249.12M 0.40% | 250.83M 0.68% | 251.36M 0.21% | 252.72M 0.54% | 252.09M 0.25% | |
eps | 0.07 - | 0.10 46.41% | 0.09 9.10% | 0.08 10.12% | 0.08 4.65% | 0.07 6.55% | 0.08 15.11% | 0.05 40.81% | 0.10 101.61% | 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% | 0.07 7.67% | 0.08 14.93% | 0.05 40.93% | 0.10 106.43% | 0.12 20.60% | 0.12 0% |
All numbers in (except ratios and percentages)