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7107 OFI

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  • 1.800
  • 0.0000.00%
15min DelayNot Open Aug 28 16:41 CST
432.00MMarket Cap10.00P/E (TTM)

OFI Key Stats

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Mar 31, 2024
(Q4)Mar 31, 2024
(Q3)Dec 31, 2023
(Q2)Sep 30, 2023
(Q1)Jun 30, 2023
(FY)Mar 31, 2023
(Q4)Mar 31, 2023
(Q3)Dec 31, 2022
(Q2)Sep 30, 2022
(Q1)Jun 30, 2022
Total revenue
19.92%431.72M
30.77%109.66M
19.47%115.8M
22.50%110.57M
7.56%95.69M
24.95%360.01M
5.19%83.86M
9.74%96.92M
50.76%90.27M
47.76%88.96M
Cost of revenue
12.11%342.57M
20.64%86.39M
13.65%89.58M
12.05%85.98M
2.84%80.63M
29.13%305.57M
8.75%71.61M
9.74%78.82M
65.07%76.74M
49.37%78.4M
Gross profit
63.74%89.15M
90.01%23.27M
44.82%26.22M
81.75%24.59M
42.63%15.07M
5.75%54.45M
-11.71%12.25M
9.71%18.11M
1.07%13.53M
36.81%10.56M
Operating expense
10.19%36.64M
-13.83%9.89M
7.40%11.85M
54.44%9.41M
17.11%5.49M
7.99%33.26M
-0.48%11.48M
125.12%11.03M
-23.19%6.1M
-27.03%4.69M
Selling and administrative expenses
10.19%36.64M
-10.68%6.66M
31.91%11.36M
11.67%10.5M
3.86%8.13M
7.99%33.26M
-9.76%7.46M
49.54%8.61M
-4.65%9.4M
13.22%7.83M
-Selling and marketing expense
16.97%15.1M
49.88%4.82M
112.61%3.9M
-26.89%3.46M
-6.58%2.93M
11.89%12.91M
2.34%3.22M
81.57%1.83M
-0.71%4.73M
19.40%3.13M
-General and administrative expense
5.89%21.55M
-56.59%1.84M
10.09%7.46M
50.68%7.04M
10.82%5.2M
5.65%20.35M
-17.18%4.24M
42.73%6.78M
-8.32%4.67M
9.44%4.69M
Other operating expenses
----
----
-79.66%493K
----
----
----
----
383.18%2.42M
----
----
Total other operating income
----
----
----
-67.24%1.08M
-15.92%2.64M
----
----
----
--3.3M
--3.14M
Operating profit
147.76%52.51M
1,649.06%13.37M
103.19%14.37M
104.13%15.18M
63.00%9.58M
2.43%21.19M
-67.24%764.67K
-39.04%7.07M
36.36%7.44M
352.97%5.88M
Net non-operating interest income (expenses)
224.60%135.82K
903.38%250.82K
-2.86%-36K
20.83%-38K
19.61%-41K
57.89%-109K
144.74%25K
46.97%-35K
36.84%-48K
16.39%-51K
Non-operating interest income
264.05%281.33K
----
----
----
----
829.28%77.28K
----
----
----
----
Non-operating interest expense
-21.88%145.52K
-41.63%30.52K
2.86%36K
-20.83%38K
-19.61%41K
-30.28%186.28K
-18.55%52.28K
-46.97%35K
-36.84%48K
-16.39%51K
Net investment income
77.28%2.69M
4.93%1.52M
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets
39.70%2.6K
-93.89%1.86K
Income from associates and other participating interests
Special income (charges)
-285.09%-1.39M
-80.85%133.5K
412.56%1.06M
-418.18%-570K
-100,550.00%-2.01M
-48.50%750.2K
-28.84%697.2K
233.87%207K
-479.31%-110K
-100.52%-2K
Less:Other special charges
46.86%-88.42K
----
----
----
----
90.78%-166.39K
----
----
----
----
Less:Write off
352.98%1.48M
91.51%-45.08K
-412.56%-1.06M
418.18%570K
100,550.00%2.01M
-268.24%-583.8K
-164.42%-530.8K
-233.87%-207K
479.31%110K
100.52%2K
Other non-operating income (expenses)
27.66%1.68M
59.78%1.31M
Income before tax
125.51%55.62M
319.83%18.12M
112.52%15.4M
100.21%14.57M
29.20%7.52M
1.98%24.66M
-22.28%4.32M
-37.53%7.25M
34.62%7.28M
258.94%5.82M
Income tax
122.58%12.32M
195.64%3.87M
19.88%3.28M
2,385.91%3.7M
9.50%1.48M
-8.03%5.54M
208.90%1.31M
-31.96%2.73M
-85.63%149K
147.16%1.35M
Net income
126.36%43.29M
373.88%14.25M
168.59%12.12M
52.44%10.87M
35.13%6.05M
5.30%19.13M
-41.38%3.01M
-40.49%4.51M
63.16%7.13M
315.51%4.48M
Net income continuous operations
126.36%43.29M
373.88%14.25M
168.59%12.12M
52.44%10.87M
35.13%6.05M
5.30%19.13M
-41.38%3.01M
-40.49%4.51M
63.16%7.13M
315.51%4.48M
Noncontrolling interests
0
0
0
0
0
0
Net income attributable to the company
126.36%43.29M
373.88%14.25M
168.59%12.12M
52.44%10.87M
35.13%6.05M
5.30%19.13M
-41.38%3.01M
-40.49%4.51M
63.16%7.13M
315.51%4.48M
Preferred stock dividends
Other under preferred stock dividend
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
126.36%43.29M
373.88%14.25M
168.59%12.12M
52.44%10.87M
35.13%6.05M
5.30%19.13M
-41.38%3.01M
-40.49%4.51M
63.16%7.13M
315.51%4.48M
Gross dividend payment
Basic earnings per share
126.35%0.1804
375.20%0.0594
168.62%0.0505
52.53%0.0453
35.48%0.0252
5.28%0.0797
-41.59%0.0125
-40.51%0.0188
63.19%0.0297
313.33%0.0186
Diluted earnings per share
126.35%0.1804
375.14%0.0594
168.62%0.0505
52.53%0.0453
35.48%0.0252
5.28%0.0797
-41.53%0.0125
-40.51%0.0188
63.19%0.0297
313.33%0.0186
Dividend per share
35.14%0.05
100.00%0.02
50.00%0.015
100.00%0.01
-58.33%0.005
32.14%0.037
0.00%0.01
100.00%0.01
400.00%0.005
0.00%0.012
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(FY)Mar 31, 2024(Q4)Mar 31, 2024(Q3)Dec 31, 2023(Q2)Sep 30, 2023(Q1)Jun 30, 2023(FY)Mar 31, 2023(Q4)Mar 31, 2023(Q3)Dec 31, 2022(Q2)Sep 30, 2022(Q1)Jun 30, 2022
Total revenue 19.92%431.72M30.77%109.66M19.47%115.8M22.50%110.57M7.56%95.69M24.95%360.01M5.19%83.86M9.74%96.92M50.76%90.27M47.76%88.96M
Cost of revenue 12.11%342.57M20.64%86.39M13.65%89.58M12.05%85.98M2.84%80.63M29.13%305.57M8.75%71.61M9.74%78.82M65.07%76.74M49.37%78.4M
Gross profit 63.74%89.15M90.01%23.27M44.82%26.22M81.75%24.59M42.63%15.07M5.75%54.45M-11.71%12.25M9.71%18.11M1.07%13.53M36.81%10.56M
Operating expense 10.19%36.64M-13.83%9.89M7.40%11.85M54.44%9.41M17.11%5.49M7.99%33.26M-0.48%11.48M125.12%11.03M-23.19%6.1M-27.03%4.69M
Selling and administrative expenses 10.19%36.64M-10.68%6.66M31.91%11.36M11.67%10.5M3.86%8.13M7.99%33.26M-9.76%7.46M49.54%8.61M-4.65%9.4M13.22%7.83M
-Selling and marketing expense 16.97%15.1M49.88%4.82M112.61%3.9M-26.89%3.46M-6.58%2.93M11.89%12.91M2.34%3.22M81.57%1.83M-0.71%4.73M19.40%3.13M
-General and administrative expense 5.89%21.55M-56.59%1.84M10.09%7.46M50.68%7.04M10.82%5.2M5.65%20.35M-17.18%4.24M42.73%6.78M-8.32%4.67M9.44%4.69M
Other operating expenses ---------79.66%493K----------------383.18%2.42M--------
Total other operating income -------------67.24%1.08M-15.92%2.64M--------------3.3M--3.14M
Operating profit 147.76%52.51M1,649.06%13.37M103.19%14.37M104.13%15.18M63.00%9.58M2.43%21.19M-67.24%764.67K-39.04%7.07M36.36%7.44M352.97%5.88M
Net non-operating interest income (expenses) 224.60%135.82K903.38%250.82K-2.86%-36K20.83%-38K19.61%-41K57.89%-109K144.74%25K46.97%-35K36.84%-48K16.39%-51K
Non-operating interest income 264.05%281.33K----------------829.28%77.28K----------------
Non-operating interest expense -21.88%145.52K-41.63%30.52K2.86%36K-20.83%38K-19.61%41K-30.28%186.28K-18.55%52.28K-46.97%35K-36.84%48K-16.39%51K
Net investment income 77.28%2.69M4.93%1.52M
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets 39.70%2.6K-93.89%1.86K
Income from associates and other participating interests
Special income (charges) -285.09%-1.39M-80.85%133.5K412.56%1.06M-418.18%-570K-100,550.00%-2.01M-48.50%750.2K-28.84%697.2K233.87%207K-479.31%-110K-100.52%-2K
Less:Other special charges 46.86%-88.42K----------------90.78%-166.39K----------------
Less:Write off 352.98%1.48M91.51%-45.08K-412.56%-1.06M418.18%570K100,550.00%2.01M-268.24%-583.8K-164.42%-530.8K-233.87%-207K479.31%110K100.52%2K
Other non-operating income (expenses) 27.66%1.68M59.78%1.31M
Income before tax 125.51%55.62M319.83%18.12M112.52%15.4M100.21%14.57M29.20%7.52M1.98%24.66M-22.28%4.32M-37.53%7.25M34.62%7.28M258.94%5.82M
Income tax 122.58%12.32M195.64%3.87M19.88%3.28M2,385.91%3.7M9.50%1.48M-8.03%5.54M208.90%1.31M-31.96%2.73M-85.63%149K147.16%1.35M
Net income 126.36%43.29M373.88%14.25M168.59%12.12M52.44%10.87M35.13%6.05M5.30%19.13M-41.38%3.01M-40.49%4.51M63.16%7.13M315.51%4.48M
Net income continuous operations 126.36%43.29M373.88%14.25M168.59%12.12M52.44%10.87M35.13%6.05M5.30%19.13M-41.38%3.01M-40.49%4.51M63.16%7.13M315.51%4.48M
Noncontrolling interests 000000
Net income attributable to the company 126.36%43.29M373.88%14.25M168.59%12.12M52.44%10.87M35.13%6.05M5.30%19.13M-41.38%3.01M-40.49%4.51M63.16%7.13M315.51%4.48M
Preferred stock dividends
Other under preferred stock dividend 0000000000
Net income attributable to common stockholders 126.36%43.29M373.88%14.25M168.59%12.12M52.44%10.87M35.13%6.05M5.30%19.13M-41.38%3.01M-40.49%4.51M63.16%7.13M315.51%4.48M
Gross dividend payment
Basic earnings per share 126.35%0.1804375.20%0.0594168.62%0.050552.53%0.045335.48%0.02525.28%0.0797-41.59%0.0125-40.51%0.018863.19%0.0297313.33%0.0186
Diluted earnings per share 126.35%0.1804375.14%0.0594168.62%0.050552.53%0.045335.48%0.02525.28%0.0797-41.53%0.0125-40.51%0.018863.19%0.0297313.33%0.0186
Dividend per share 35.14%0.05100.00%0.0250.00%0.015100.00%0.01-58.33%0.00532.14%0.0370.00%0.01100.00%0.01400.00%0.0050.00%0.012
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

Analysis

Analyst Rating

No Data

Price Target

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