OrganiGram Inc.
1.53
-0.04 (-2.55%)
At close: Jan 14, 2025, 3:59 PM
1.55
1.57%
Pre-market Jan 15, 2025, 08:58 AM EST

Income Statement (Annual)

Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
Year FY24 FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12
Revenue 159.84M 149.21M 145.81M 79.16M 86.80M 80.41M 12.43M 5.71M 6.13M 986.68K n/a n/a n/a
Cost of Revenue 112.32M 114.13M 114.24M 107.56M 143.28M 31.94M 39.20M 8.84M 813.38K 339.51K 274.90K n/a n/a
Gross Profit 47.52M 35.07M 31.57M -28.40M -56.49M 48.47M -26.77M -3.13M 5.31M 647.16K -274.90K n/a n/a
Operating Income -35.67M -48.79M -38.75M -91.82M -145.51M 5.49M 36.42M -11.17M 1.25M -1.16M -66.77K -375.25K -140.16K
Interest Income n/a 3.69M 1.49M 854.00K 308.00K 662.00K n/a 9.87K n/a n/a 996.00 n/a n/a
Pretax Income -45.44M -233.00M -14.37M -130.70M -146.63M -5.88M 27.78M -10.89M 846.66K -1.28M -239.31K -375.25K n/a
Net Income -45.44M -229.48M -14.28M -132.55M -136.16M -9.50M 20.51M -10.89M 846.66K -1.28M -239.31K -375.25K -140.16K
Selling & General & Admin 68.14M 71.68M 59.21M 46.52M 46.47M 41.30M 15.57M 7.62M 4.07M 2.49M 66.77K 318.91K 140.16K
Research & Development 11.20M 12.19M 5.96M 3.45M 1.27M 409.00K n/a n/a n/a n/a n/a n/a n/a
Other Expenses 3.85M n/a 5.14M -5.53M -6.37M 664.00K 509.00K 416.36K n/a n/a n/a 56.33K n/a
Operating Expenses 83.19M 271.48M 70.32M 44.44M 41.37M 42.37M 16.08M 8.04M 4.07M 2.49M 66.77K 375.25K 140.16K
Interest Expense n/a 277.85K 429.00K 2.96M 6.01M 9.67M 10.09M 273.87K 436.37K 115.41K 996.00 n/a -140.16K
Selling & Marketing Expenses 19.85M 17.86M 16.86M 15.81M 16.53M 14.63M 6.30M 2.85M 1.76M 720.97K 181.44K n/a n/a
Cost & Expenses 195.51M 385.61M 184.56M 152.00M 184.65M 74.31M -23.99M 16.88M 4.88M 2.15M 66.77K 375.25K 140.16K
Income Tax n/a 3.52M -88.00K 1.84M -10.47M 3.63M 5.65M -550.94K -37.41K 2.49K 171.54K n/a 140.16K
Shares Outstanding (Basic) 103.80M 81.29M 77.23M 64.03M 43.17M 35.23M 30.14M 24.30M 14.67M 13.10M 2.07M 2.07M 1.75M
Shares Outstanding (Diluted) 108.38M 81.29M 77.23M 64.03M 43.17M 35.23M 31.72M 24.30M 14.67M 13.10M 2.07M 2.07M 1.75M
EPS (Basic) -0.44 -2.82 -0.18 -2.07 -3.15 -0.27 0.68 -0.45 0.06 -0.1 -0.12 -0.18 -0.08
EPS (Diluted) -0.42 -2.82 -0.18 -2.07 -3.15 -0.27 0.65 -0.45 0.06 -0.1 -0.12 -0.18 -0.08
EBITDA -23.59M -25.37M -15.21M -42.92M -122.66M 12.70M 41.40M -9.62M 2.03M -746.65K 106.76K -375.25K -140.16K
Depreciation & Amortization 12.08M 23.42M 24.91M 31.03M 17.96M 8.90M 3.53M 1.56M 785.59K 414.80K 173.53K n/a n/a

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