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7107 OFI

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  • 1.640
  • +0.010+0.61%
15min DelayNot Open Jan 9 16:01 CST
393.60MMarket Cap9.27P/E (TTM)

OFI Key Stats

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q2)Sep 30, 2024
(Q1)Jun 30, 2024
(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
Total revenue
6.56%117.83M
26.56%121.11M
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
Cost of revenue
9.09%93.8M
13.53%91.53M
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
Gross profit
-2.30%24.03M
96.30%29.57M
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
Operating expense
143.09%22.88M
83.18%10.06M
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
Selling and administrative expenses
125.15%23.63M
32.45%10.77M
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
-Selling and marketing expense
25.99%4.35M
41.61%4.15M
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
-General and administrative expense
173.81%19.28M
27.30%6.62M
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
Other operating expenses
----
73.03%-712K
----
----
-79.66%493K
----
---2.64M
----
----
383.18%2.42M
Total other operating income
-30.96%747K
----
----
----
----
-67.24%1.08M
----
----
----
----
Operating profit
-92.44%1.15M
103.81%19.52M
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
Net non-operating interest income (expenses)
34.21%-25K
36.59%-26K
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
Non-operating interest income
----
----
264.05%281.33K
----
----
----
----
829.28%77.28K
----
----
Non-operating interest expense
-34.21%25K
-36.59%26K
-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
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)
409.47%1.76M
36.07%-1.29M
-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
Less:Other special charges
----
----
46.86%-88.42K
----
----
----
----
90.78%-166.39K
----
----
Less:Write off
-409.47%-1.76M
-36.07%1.29M
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
Other non-operating income (expenses)
27.66%1.68M
59.78%1.31M
Income before tax
-80.20%2.89M
142.01%18.2M
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
Income tax
-84.53%573K
206.17%4.52M
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
Net income
-78.72%2.31M
126.36%13.69M
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
Net income continuous operations
-78.72%2.31M
126.36%13.69M
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
Noncontrolling interests
0
0
0
0
0
0
Net income attributable to the company
-78.72%2.31M
126.36%13.69M
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
Preferred stock dividends
Other under preferred stock dividend
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
-78.72%2.31M
126.36%13.69M
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
Gross dividend payment
Basic earnings per share
-78.81%0.0096
126.19%0.057
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
Diluted earnings per share
-78.81%0.0096
126.19%0.057
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
Dividend per share
100.00%0.02
300.00%0.02
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
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(Q2)Sep 30, 2024(Q1)Jun 30, 2024(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
Total revenue 6.56%117.83M26.56%121.11M19.92%431.72M30.77%109.66M19.47%115.8M22.50%110.57M7.56%95.69M24.95%360.01M5.19%83.86M9.74%96.92M
Cost of revenue 9.09%93.8M13.53%91.53M12.11%342.57M20.64%86.39M13.65%89.58M12.05%85.98M2.84%80.63M29.13%305.57M8.75%71.61M9.74%78.82M
Gross profit -2.30%24.03M96.30%29.57M63.74%89.15M90.01%23.27M44.82%26.22M81.75%24.59M42.63%15.07M5.75%54.45M-11.71%12.25M9.71%18.11M
Operating expense 143.09%22.88M83.18%10.06M10.19%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
Selling and administrative expenses 125.15%23.63M32.45%10.77M10.19%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
-Selling and marketing expense 25.99%4.35M41.61%4.15M16.97%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
-General and administrative expense 173.81%19.28M27.30%6.62M5.89%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
Other operating expenses ----73.03%-712K---------79.66%493K-------2.64M--------383.18%2.42M
Total other operating income -30.96%747K-----------------67.24%1.08M----------------
Operating profit -92.44%1.15M103.81%19.52M147.76%52.51M1,649.06%13.37M103.19%14.37M104.13%15.18M63.00%9.58M2.43%21.19M-67.24%764.67K-39.04%7.07M
Net non-operating interest income (expenses) 34.21%-25K36.59%-26K224.60%135.82K903.38%250.82K-2.86%-36K20.83%-38K19.61%-41K57.89%-109K144.74%25K46.97%-35K
Non-operating interest income --------264.05%281.33K----------------829.28%77.28K--------
Non-operating interest expense -34.21%25K-36.59%26K-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
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) 409.47%1.76M36.07%-1.29M-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
Less:Other special charges --------46.86%-88.42K----------------90.78%-166.39K--------
Less:Write off -409.47%-1.76M-36.07%1.29M352.98%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%-207K
Other non-operating income (expenses) 27.66%1.68M59.78%1.31M
Income before tax -80.20%2.89M142.01%18.2M125.51%55.62M319.83%18.12M112.52%15.4M100.21%14.57M29.20%7.52M1.98%24.66M-22.28%4.32M-37.53%7.25M
Income tax -84.53%573K206.17%4.52M122.58%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
Net income -78.72%2.31M126.36%13.69M126.36%43.29M373.88%14.25M168.59%12.12M52.44%10.87M35.13%6.05M5.30%19.13M-41.38%3.01M-40.49%4.51M
Net income continuous operations -78.72%2.31M126.36%13.69M126.36%43.29M373.88%14.25M168.59%12.12M52.44%10.87M35.13%6.05M5.30%19.13M-41.38%3.01M-40.49%4.51M
Noncontrolling interests 000000
Net income attributable to the company -78.72%2.31M126.36%13.69M126.36%43.29M373.88%14.25M168.59%12.12M52.44%10.87M35.13%6.05M5.30%19.13M-41.38%3.01M-40.49%4.51M
Preferred stock dividends
Other under preferred stock dividend 0000000000
Net income attributable to common stockholders -78.72%2.31M126.36%13.69M126.36%43.29M373.88%14.25M168.59%12.12M52.44%10.87M35.13%6.05M5.30%19.13M-41.38%3.01M-40.49%4.51M
Gross dividend payment
Basic earnings per share -78.81%0.0096126.19%0.057126.35%0.1804375.20%0.0594168.62%0.050552.53%0.045335.48%0.02525.28%0.0797-41.59%0.0125-40.51%0.0188
Diluted earnings per share -78.81%0.0096126.19%0.057126.35%0.1804375.14%0.0594168.62%0.050552.53%0.045335.48%0.02525.28%0.0797-41.53%0.0125-40.51%0.0188
Dividend per share 100.00%0.02300.00%0.0235.14%0.05100.00%0.0250.00%0.015100.00%0.01-58.33%0.00532.14%0.0370.00%0.01100.00%0.01
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.

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