OFA Group (OFAL) Registration filing summary

Company overview and business model

• Provides architectural design, fit-out, project management, and application services, primarily in Hong Kong, with expansion plans for the US and Asia.

• Focuses on innovation, efficiency, and scalability, integrating AI and digital tools into design and project management.

• Launched a digital asset strategy, including accepting cryptocurrency payments and developing blockchain-based real-world asset tokenization.

• Operates through a holding company in the Cayman Islands, with a wholly owned Hong Kong subsidiary and new US-based subsidiaries.

Financial performance and metrics

• Revenue for the six months ended September 30, 2025: $634,222, up 405% from $125,591 in the prior year period.

• Net loss for the six months ended September 30, 2025: $3,432,452, compared to $192,862 in the prior year period.

• Fiscal year ended March 31, 2025: revenue $202,007 (down 62% YoY), net loss $714,680 (vs. $93,197 loss in prior year).

• Gross profit margin improved to 32.19% for the six months ended September 30, 2025, from 28.55% in the prior year period.

• Cash and cash equivalents as of September 30, 2025: $505,786; working capital deficit of $3,187,582.

Use of proceeds and capital allocation

• Proceeds from the sale of Series A Preferred Shares are designated for general corporate purposes and working capital.

• 80% of net proceeds from the equity facility are contractually designated for cryptocurrency purchases, primarily Bitcoin and Solana.

• No dividends planned; future earnings intended to finance business operations.