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OFX financials data including stock price, CreditSafe score, income statement, balance sheet, cash flow, and acquistions and subsidiaries.
Stock Price
$2.2
2024-10-04
Market Capitalization
$531.4 M
2024-10-04
Revenue
$187.5 M
FY, 2026
CreditSafe Score
?
Score changed on Jul 03, 2026
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Learn moreFinancial Statements
| AUD | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 117.3M | 138.3M | 134.7M | 158.4M | 210.2M | 214.5M | 205.5M | 187.5M |
| Cost of goods sold | 13.2M | 16.8M | 11.4M | |||||
| Gross profit | 117.3M | 125.2M | 117.9M | 147.0M | 210.2M | 220.3M | 208.7M | 191.6M |
| Gross profit margin, % | 100.0% | 90.5% | 87.6% | 92.8% | 100.0% | 102.7% | 101.6% | 102.2% |
| General and administrative expense | 67.0M | 70.8M | 83.2M | |||||
| Operating expense total | 90.8M | 98.7M | 100.2M | 113.8M | 157.8M | 166.5M | 161.9M | 176.0M |
| Depreciation and amortization | 5.8M | 10.5M | 11.7M | 10.0M | 13.2M | 18.0M | 22.9M | 23.6M |
| EBITDA | 26.4M | 36.9M | 29.4M | 43.2M | 52.7M | 54.1M | 47.1M | 15.9M |
| EBITDA margin, % | 22.5% | 26.7% | 21.9% | 27.3% | 25.1% | 25.2% | 22.9% | 8.5% |
| EBIT | 20.6M | 125.2M | 117.9M | 147.0M | 39.5M | 36.0M | 24.3M | (7.7M) |
| EBIT margin, % | 17.6% | 90.5% | 87.6% | 92.8% | 18.8% | 16.8% | 11.8% | -4.1% |
| Interest income | 1.5M | 3.9M | 8.7M | 8.3M | 7.7M | |||
| Interest expense | 1.6M | 1.4M | 717.0K | 5.9M | 6.5M | 4.7M | 3.5M | |
| Pre tax profit | 22.1M | 24.8M | 166.3M | 32.1M | 37.5M | 38.2M | 27.9M | (3.5M) |
| Income tax expense | 4.5M | 4.4M | 3.5M | 7.6M | 6.1M | 6.9M | 3.0M | (3.1M) |
| Net Income | 17.6M | 20.3M | 12.8M | 24.5M | 31.4M | 31.3M | 24.9M | (391.0K) |
| EPS | 0.1 | 0.1 | 0.1 |
Acquisitions & Subsidiaries
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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