Filing Flows › OFA (OFAL) › Q1 FY27 › vs Q1 FY26
OFA (OFAL) Q1 FY27 vs Q1 FY26 (year over year)
OFA's revenue fell $4K (-22%) from $19K in Q1 FY26 to $15K in Q1 FY27. The biggest changes: Design and Fit Out −$8K (-71%); Others +$4K (+55%).
OFA, Q1 FY27: revenue $15K (-22% year over year), net loss $1.9M, operating cash flow −$1.3M. The chart draws each line against Q1 FY26, the increases inside each band.
Every line
| Line | Q1 FY27 | Q1 FY26 | Change | % |
|---|---|---|---|---|
| Others | $12K | $7K | $4K | +55% |
| Design and Fit Out | $3K | $12K | −$8K | -71% |
| Revenue | $15K | $19K | −$4K | -22% |
| Other income, net | $3K | $6K | −$3K | -46% |
| Net loss | $1.9M | $1.7M | $173K | +10% |
| Costs & expenses | $1.9M | $1.8M | $167K | +10% |
| Operating costs | $1.9M | $1.8M | $167K | +10% |
| Income tax | $4 | $0 | $4 | — |
| Cost of revenue | $4K | $13K | −$9K | -69% |
| Sales & marketing | $43K | $58K | −$15K | -26% |
| General & admin | $244K | $173K | $71K | +41% |
| Other operating costs | $1.6M | $1.5M | $120K | +8% |
| Operating cash sources | $2.3M | $12.6M | −$10.4M | -82% |
| Depreciation & amortization | $925K | $40 | $925K | 23,115× |
| Cash used in operations | $1.3M | $12.6M | −$11.3M | -89% |
| Net loss absorbed | $1.9M | $1.7M | $173K | +10% |
| Working capital & other | $355K | $11.0M | −$10.6M | -97% |
Questions
How much did OFA's revenue grow year over year in Q1 FY27?
OFA's revenue fell $4K (-22%) from $19K in Q1 FY26 to $15K in Q1 FY27.
What drove OFA's revenue change in Q1 FY27?
Design and Fit Out −$8K (-71%); Others +$4K (+55%).