ONFOLIO HOLDINGS INC.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Revenue | $10.7M | $7.9M | $5.2M | $2.2M | $1.8M |
| Cost of Revenue | $4.3M | $3.3M | $2.0M | $1.0M | $1.1M |
| Gross Profit | $6.4M | $4.5M | $3.2M | $1.2M | $735.0K |
| Gross Margin | 59.9% | 57.8% | 61.9% | 54.0% | 40.6% |
| Operating Expenses | |||||
| Research & Development | — | — | — | — | — |
| SG&A Expense | $7.5M | $5.7M | $6.0M | $4.3M | $2.5M |
| Operating Income | $-2.8M | $-2.5M | $-9.2M | $-4.1M | $-2.0M |
| Operating Margin | -25.7% | -31.9% | -176.4% | -185.2% | -107.9% |
| Interest Expense | — | — | — | — | — |
| Pretax Income | $-2.6M | $-1.8M | $-9.2M | $-4.2M | $-1.9M |
| Income Tax Expense | $-17.4K | $0 | $0 | $0 | $-1.3K |
| Net Income | $-2.6M | $-1.8M | $-9.2M | $-4.2M | $-1.9M |
| Net Margin | -24.1% | -22.5% | -174.6% | -190.8% | -105.1% |
| EPS (Basic) | — | — | — | — | — |
| EPS (Diluted) | $-0.58 | $-0.41 | $-1.84 | — | — |
| Shares Outstanding (Basic) | — | — | — | 5.1M | 2.4M |
| Shares Outstanding (Diluted) | 5.3M | 5.1M | 5.1M | 5.1M | 2.4M |
| Dividends Per Share | — | — | — | — | — |