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OFA (OFAL) earnings and revenue breakdown
Latest: Q1 FY27 · 10-Q filed Aug 14, 2026 · OFA (OFAL) Q1 FY27 earnings results →
Q1 FY27 Revenue down 22% year over year to $15K
OFA made $15K in Q1 FY27 (-22% Y/Y): Others $12K, Design and Fit Out $3K. Operating margin n/m, net loss $1.9M. See where every dollar goes — costs, profit and cash — as a Sankey from the 10-Q filed Aug 14, 2026.
Drawing the Sankey…
Open the interactive Sankey → click any line for what the company wrote about it, compare Y/Y and Q/Q, export as PNG or PDF
What changed this quarter
Revenue was $15K in Q1 FY27, down 22% year over year. Others was the largest line at 78% of revenue. Design and Fit Out lost $8K year over year (down 71%), 201% of the total change.
Gross margin was 73.3%, up 40.3 points from a year earlier. Operating costs exceeded revenue by $1.9M, an operating margin of -12798.1%. Operating expenses grew 10% against a revenue fall of 22%. The fastest-growing cost line was General & admin (+41%). The quarter ended with a net loss of $1.9M.
Operating cash flow was −$1.3M. Non-cash charges added back $925K of depreciation and amortization. Working capital and other items used $355K. Capital expenditures of $3K exceeded it, leaving free cash flow of −$1.3M.
Quarterly history
| Quarter | Form | Filed | Revenue | Y/Y | Op. margin | Net earnings | Op. cash flow |
|---|---|---|---|---|---|---|---|
| Q1 FY27 | 10-Q | Aug 14, 2026 | $15K | -22% | n/m | −$1.9M | −$1.3M |
Charts
Interactive views
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💵Where each $1 goesinteractive
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🌏Named in Asian annual reportsinteractive
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🔄Rotation against the market and its industry (RRG)interactive
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🔍Earnings qualityinteractive
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⚖️Fair value by methodinteractive
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🔭Outlook & guidanceinteractive
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📈Investments: gains and what it boughtinteractive
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🏭Its industry’s money flow (input-output)interactive
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About OFA
Through our wholly owned operating subsidiary, Office for Fine Architecture Limited, the Company provides comprehensive architectural services, including design and fit out services for commercial and residential buildings. The design service includes both the consultation with our staff and the actual design work and the Company provides a specific conceptualized design with layout plans, detailed design drawings, advice relating to, among other things, budgetary consideration, optimal use of space, the materials, fittings, furniture, appliances and other items to be used with an aim to produce a preliminary design plan and quotation for clients’ considerations.
In its own words, from its 10-K, filed Jul 14, 2026.
OFA against its Services-Engineering Services peers
The largest companies of the same SEC industry, each at its latest quarter. Revenue growth: -22% against the peers' median +5%.
| Company | Quarter | Revenue | Y/Y | Op. margin |
|---|---|---|---|---|
| OFAL OFA | Q1 FY27 | $15K | -22% | n/m |
| ACM AECOM | Q4 FY25 | $4.2B | +2% | 5.7% |
| TTEK Tetra Tech | Q3 FY26 | $1.3B | -4% | 12.1% |
| VSEC VSE | Q3 2026 | $541M | +91% | 14.3% |
| WLDN Willdan Group | Q3 2026 | $215M | +18% | 7.6% |
| MG Mistras Group | Q3 2026 | $205M | +5% | 7.4% |
| ACFN Acorn Energy | Q3 2026 | $2.6M | +5% | 7.3% |
| HYOR HyOrc | Q2 2026 | $24K | — | 100.0% |
Source: OFA 10-Q on SEC EDGAR · CIK 2036307 · Services-Engineering Services
More on OFAL
History
Every quarter: Q1 FY27 results