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OFI (7107)

Watchlist

1.170
-0.010-0.85%

15min DelayMarket Closed May 14 14:30 CST

280.80MMarket Cap-0.30P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

7107 OFI

Quarterly+Annual

YOY

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(Q3)Dec 31, 2025

(Q2)Sep 30, 2025

(Q1)Jun 30, 2025

(FY)Mar 31, 2025

(Q4)Mar 31, 2025

(Q3)Dec 31, 2024

(Q2)Sep 30, 2024

(Q1)Jun 30, 2024

(FY)Mar 31, 2024

(Q4)Mar 31, 2024

Total revenue

13.34%126.38M

5.29%124.06M

-0.81%120.12M

5.88%457.11M

-2.73%106.67M

-3.71%111.51M

6.56%117.83M

26.56%121.11M

19.92%431.72M

30.77%109.66M

Cost of revenue

13.11%103.75M

4.63%98.14M

4.98%96.09M

6.24%363.94M

0.58%86.89M

2.40%91.72M

9.09%93.8M

13.53%91.53M

12.11%342.57M

20.64%86.39M

Gross profit

14.43%22.64M

7.89%25.93M

-18.74%24.03M

4.50%93.16M

-14.99%19.78M

-24.55%19.79M

-2.30%24.03M

96.30%29.57M

63.74%89.15M

90.01%23.27M

Operating expense

674.51%14.98M

-53.46%10.65M

57.97%15.88M

23.94%45.42M

42.98%7.38M

-83.68%1.93M

143.09%22.88M

83.18%10.06M

10.19%36.64M

-55.07%5.16M

Selling and administrative expenses

399.26%15.49M

-50.79%11.63M

54.07%16.59M

23.94%45.42M

18.93%7.93M

-72.68%3.1M

125.15%23.63M

32.45%10.77M

10.19%36.64M

-10.68%6.67M

-Selling and marketing expense

72.38%5.12M

-3.24%4.21M

2.34%4.24M

-2.79%14.68M

-33.41%3.21M

-23.77%2.97M

25.99%4.35M

41.61%4.15M

16.97%15.1M

49.88%4.82M

-General and administrative expense

7,696.24%10.37M

-61.52%7.42M

86.45%12.35M

42.68%30.74M

155.89%4.72M

-98.22%133K

173.81%19.28M

27.30%6.62M

5.89%21.55M

-56.58%1.84M

Other operating expenses

----

73.03%-712K

----

Total other operating income

-56.51%508K

31.06%979K

-0.98%705K

-32.88%3.18M

-63.37%552K

--1.17M

-30.96%747K

--712K

--4.74M

--1.51M

Operating profit

-57.09%7.66M

1,231.73%15.28M

-58.26%8.15M

-9.07%47.75M

-31.51%12.4M

24.19%17.85M

-92.44%1.15M

103.81%19.52M

147.76%52.51M

2,268.35%18.11M

Net non-operating interest income (expenses)

-65.00%-33K

64.00%-9K

50.00%-13K

913.24%1.38M

43.33%-17K

44.44%-20K

34.21%-25K

36.59%-26K

224.60%135.82K

-220.01%-30K

Non-operating interest income

----

420.62%1.46M

----

264.05%281.33K

----

Non-operating interest expense

65.00%33K

-64.00%9K

-50.00%13K

-39.15%88.55K

-43.33%17K

-44.44%20K

-34.21%25K

-36.59%26K

-21.88%145.52K

-42.62%30K

Net investment income

77.28%2.69M

Gain(Loss) on financial instruments designated as cash flow hedges

Gain(Loss) on derecognition of available-for-sale financial assets

1.38%2.64K

39.70%2.6K

Income from associates and other participating interests

Special income (charges)

-43.73%-1.09M

-269.16%-2.98M

0.00%-1.29M

178.01%1.08M

2,755.56%1.29M

-171.35%-757K

409.47%1.76M

36.07%-1.29M

-285.09%-1.39M

-93.55%45K

Less:Other special charges

----

11.77%-78.01K

----

46.86%-88.42K

----

Less:Write off

43.73%1.09M

269.16%2.98M

0.00%1.29M

-168.06%-1.01M

-2,755.56%-1.29M

171.35%757K

-409.47%-1.76M

-36.07%1.29M

352.98%1.48M

91.52%-45K

Other non-operating income (expenses)

-2.86%1.63M

27.66%1.68M

Income before tax

-61.70%6.54M

325.57%12.28M

-62.39%6.85M

-6.80%51.83M

-24.57%13.67M

10.88%17.07M

-80.20%2.89M

142.01%18.2M

125.51%55.62M

319.83%18.13M

Income tax

-68.96%1.41M

473.12%3.28M

-48.41%2.33M

5.08%12.95M

-14.29%3.32M

38.72%4.54M

-84.53%573K

206.17%4.52M

122.58%12.32M

195.68%3.87M

Net income

-59.07%5.13M

289.02%9M

-67.00%4.52M

-10.19%38.88M

-27.36%10.35M

3.36%12.53M

-78.72%2.31M

126.36%13.69M

126.36%43.29M

373.87%14.25M

Net income continuous operations

-59.07%5.13M

289.02%9M

-67.00%4.52M

-10.19%38.88M

-27.36%10.35M

3.36%12.53M

-78.72%2.31M

126.36%13.69M

126.36%43.29M

373.87%14.25M

Noncontrolling interests

Net income attributable to the company

-59.07%5.13M

289.02%9M

-67.00%4.52M

-10.19%38.88M

-27.36%10.35M

3.36%12.53M

-78.72%2.31M

126.36%13.69M

126.36%43.29M

373.87%14.25M

Preferred stock dividends

Other under preferred stock dividend

Net income attributable to common stockholders

-59.07%5.13M

289.02%9M

-67.00%4.52M

-10.19%38.88M

-27.36%10.35M

3.36%12.53M

-78.72%2.31M

126.36%13.69M

126.36%43.29M

373.87%14.25M

Gross dividend payment

Basic earnings per share

-59.00%2.14

290.63%0.0375

-67.02%0.0188

-10.20%0.162

-27.44%0.0431

10,236.63%5.22

-78.81%0.0096

126.19%0.057

126.35%0.1804

375.20%0.0594

Diluted earnings per share

-59.00%2.14

290.63%0.0375

-67.02%0.0188

-10.20%0.162

-27.44%0.0431

10,236.63%5.22

-78.81%0.0096

126.19%0.057

126.35%0.1804

375.20%0.0594

Dividend per share

100.00%0.01

-50.00%0.01

0.00%0.02

30.00%0.065

0.00%0.02

-66.67%0.005

100.00%0.02

300.00%0.02

35.14%0.05

100.00%0.02

Accounting Standards

NonUS-GAAP

	(Q3)Dec 31, 2025	(Q2)Sep 30, 2025	(Q1)Jun 30, 2025	(FY)Mar 31, 2025	(Q4)Mar 31, 2025	(Q3)Dec 31, 2024	(Q2)Sep 30, 2024	(Q1)Jun 30, 2024	(FY)Mar 31, 2024	(Q4)Mar 31, 2024
Total revenue	13.34%126.38M	5.29%124.06M	-0.81%120.12M	5.88%457.11M	-2.73%106.67M	-3.71%111.51M	6.56%117.83M	26.56%121.11M	19.92%431.72M	30.77%109.66M
Cost of revenue	13.11%103.75M	4.63%98.14M	4.98%96.09M	6.24%363.94M	0.58%86.89M	2.40%91.72M	9.09%93.8M	13.53%91.53M	12.11%342.57M	20.64%86.39M
Gross profit	14.43%22.64M	7.89%25.93M	-18.74%24.03M	4.50%93.16M	-14.99%19.78M	-24.55%19.79M	-2.30%24.03M	96.30%29.57M	63.74%89.15M	90.01%23.27M
Operating expense	674.51%14.98M	-53.46%10.65M	57.97%15.88M	23.94%45.42M	42.98%7.38M	-83.68%1.93M	143.09%22.88M	83.18%10.06M	10.19%36.64M	-55.07%5.16M
Selling and administrative expenses	399.26%15.49M	-50.79%11.63M	54.07%16.59M	23.94%45.42M	18.93%7.93M	-72.68%3.1M	125.15%23.63M	32.45%10.77M	10.19%36.64M	-10.68%6.67M
-Selling and marketing expense	72.38%5.12M	-3.24%4.21M	2.34%4.24M	-2.79%14.68M	-33.41%3.21M	-23.77%2.97M	25.99%4.35M	41.61%4.15M	16.97%15.1M	49.88%4.82M
-General and administrative expense	7,696.24%10.37M	-61.52%7.42M	86.45%12.35M	42.68%30.74M	155.89%4.72M	-98.22%133K	173.81%19.28M	27.30%6.62M	5.89%21.55M	-56.58%1.84M
Other operating expenses	----	----	----	----	----	----	----	73.03%-712K	----	----
Total other operating income	-56.51%508K	31.06%979K	-0.98%705K	-32.88%3.18M	-63.37%552K	--1.17M	-30.96%747K	--712K	--4.74M	--1.51M
Operating profit	-57.09%7.66M	1,231.73%15.28M	-58.26%8.15M	-9.07%47.75M	-31.51%12.4M	24.19%17.85M	-92.44%1.15M	103.81%19.52M	147.76%52.51M	2,268.35%18.11M
Net non-operating interest income (expenses)	-65.00%-33K	64.00%-9K	50.00%-13K	913.24%1.38M	43.33%-17K	44.44%-20K	34.21%-25K	36.59%-26K	224.60%135.82K	-220.01%-30K
Non-operating interest income	----	----	----	420.62%1.46M	----	----	----	----	264.05%281.33K	----
Non-operating interest expense	65.00%33K	-64.00%9K	-50.00%13K	-39.15%88.55K	-43.33%17K	-44.44%20K	-34.21%25K	-36.59%26K	-21.88%145.52K	-42.62%30K
Net investment income									77.28%2.69M
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets				1.38%2.64K					39.70%2.6K
Income from associates and other participating interests
Special income (charges)	-43.73%-1.09M	-269.16%-2.98M	0.00%-1.29M	178.01%1.08M	2,755.56%1.29M	-171.35%-757K	409.47%1.76M	36.07%-1.29M	-285.09%-1.39M	-93.55%45K
Less:Other special charges	----	----	----	11.77%-78.01K	----	----	----	----	46.86%-88.42K	----
Less:Write off	43.73%1.09M	269.16%2.98M	0.00%1.29M	-168.06%-1.01M	-2,755.56%-1.29M	171.35%757K	-409.47%-1.76M	-36.07%1.29M	352.98%1.48M	91.52%-45K
Other non-operating income (expenses)				-2.86%1.63M					27.66%1.68M
Income before tax	-61.70%6.54M	325.57%12.28M	-62.39%6.85M	-6.80%51.83M	-24.57%13.67M	10.88%17.07M	-80.20%2.89M	142.01%18.2M	125.51%55.62M	319.83%18.13M
Income tax	-68.96%1.41M	473.12%3.28M	-48.41%2.33M	5.08%12.95M	-14.29%3.32M	38.72%4.54M	-84.53%573K	206.17%4.52M	122.58%12.32M	195.68%3.87M
Net income	-59.07%5.13M	289.02%9M	-67.00%4.52M	-10.19%38.88M	-27.36%10.35M	3.36%12.53M	-78.72%2.31M	126.36%13.69M	126.36%43.29M	373.87%14.25M
Net income continuous operations	-59.07%5.13M	289.02%9M	-67.00%4.52M	-10.19%38.88M	-27.36%10.35M	3.36%12.53M	-78.72%2.31M	126.36%13.69M	126.36%43.29M	373.87%14.25M
Noncontrolling interests	0	0	0	0	0	0	0	0	0	0
Net income attributable to the company	-59.07%5.13M	289.02%9M	-67.00%4.52M	-10.19%38.88M	-27.36%10.35M	3.36%12.53M	-78.72%2.31M	126.36%13.69M	126.36%43.29M	373.87%14.25M
Preferred stock dividends
Other under preferred stock dividend	0	0	0	0	0	0	0	0	0	0
Net income attributable to common stockholders	-59.07%5.13M	289.02%9M	-67.00%4.52M	-10.19%38.88M	-27.36%10.35M	3.36%12.53M	-78.72%2.31M	126.36%13.69M	126.36%43.29M	373.87%14.25M
Gross dividend payment
Basic earnings per share	-59.00%2.14	290.63%0.0375	-67.02%0.0188	-10.20%0.162	-27.44%0.0431	10,236.63%5.22	-78.81%0.0096	126.19%0.057	126.35%0.1804	375.20%0.0594
Diluted earnings per share	-59.00%2.14	290.63%0.0375	-67.02%0.0188	-10.20%0.162	-27.44%0.0431	10,236.63%5.22	-78.81%0.0096	126.19%0.057	126.35%0.1804	375.20%0.0594
Dividend per share	100.00%0.01	-50.00%0.01	0.00%0.02	30.00%0.065	0.00%0.02	-66.67%0.005	100.00%0.02	300.00%0.02	35.14%0.05	100.00%0.02
Accounting Standards	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-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.

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