Filing Flows › OFA (OFAL) › Q1 FY27
OFA (OFAL) Q1 FY27 earnings results (first quarter fiscal 2027)
10-Q filed Aug 14, 2026
OFA (OFAL) reported revenue of $15K for the first quarter fiscal 2027 (Q1 FY27), -22% from a year earlier.
OFA, Q1 FY27: revenue $15K (-22% year over year), net loss $1.9M, operating cash flow −$1.3M. The chart follows the revenue to costs, profit and cash.
| Q1 FY27 | Amount | Q/Q | Y/Y |
|---|---|---|---|
| Revenue | $15K | — | -22% |
| Operating profit | −$1.9M | — | — |
| Net earnings | −$1.9M | — | — |
| Operating cash flow | −$1.3M | — | — |
What changed
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.
Questions
What was OFA's revenue in the first quarter fiscal 2027?
OFA (OFAL) reported revenue of $15K for the first quarter fiscal 2027 (Q1 FY27), -22% from a year earlier.
Source: OFA 10-Q on SEC EDGAR.