OrganiGram Holdings Inc

NASDAQ OGI

Data sourced from iex and EODHD
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OrganiGram Holdings Inc Income Statement 2011 - 2024

This table shows the Income Statement for OrganiGram Holdings Inc going from 2011 until 2024. The income statement, also known as the profit and loss statement, is a financial statement that provides a summary of a company's revenues, expenses, and net income over a specific period (such as a quarter or a year). It shows the company's ability to generate revenue, manage expenses, and ultimately determine its profitability.
Income Statement Trend Unit 2024-02-29 2023-11-30 2023-08-31 2023-05-31 2023-02-28 2022-11-30 2022-08-31 2022-05-31 2022-02-28 2021-11-30 2021-08-31 2021-05-31 2021-02-28 2020-11-30 2020-08-31 2020-05-31 2020-02-29 2019-11-30 2019-08-31 2019-05-31 2019-02-28 2018-11-30 2018-08-31 2018-05-31 2018-02-28 2017-11-30 2017-08-31 2017-05-31 2017-02-28 2016-11-30 2016-08-31 2016-05-31 2016-02-29 2015-11-30 2015-08-31 2015-05-31 2015-02-28 2014-11-30 2014-05-31 2014-02-28 2013-11-30 2013-08-31 2013-05-31 2013-02-28 2012-11-30 2012-08-31 2012-05-31 2012-02-29 2011-11-30 2011-08-31 2011-05-31
Revenue
M 38 36 46 33 39 43 45 38 32 30 25 20 15 19 20 18 23 25 16 25 27 12 2 4 4 3 2 2 -1 2 2 2 1 1 1 0 0 0 - - - - - - - - - - - - -
Cost of Revenue
M 39 30 59 37 30 19 31 30 23 30 22 18 32 36 49 68 12 14 27 25 19 -39 -30 -8 -3 1 1 3 3 1 0 0 0 0 0 0 0 0 - - - - - - - - - - - - -
Gross Profit
M -1 7 -13 -5 10 24 14 8 9 1 3 2 -17 -17 -29 -50 11 11 -11 0 8 52 32 12 7 2 1 -1 -4 1 2 2 1 1 1 1 0 0 - - - - - - - - - - - - -
Operating Expenses
M 23 23 27 215 21 20 21 19 16 14 25 14 12 12 14 49 15 11 17 11 10 6 3 6 4 3 3 2 2 1 1 1 1 1 1 0 1 1 - - - - - - - - - - - - -
Selling, General, and Administrative Expenses (SG&A)
M 15 13 - 14 12 12 13 12 10 8 8 9 8 7 7 6 9 7 11 6 6 3 2 3 3 2 2 1 1 1 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 - - - 0
Research and Development (R&D) Expenses
M 3 4 4 3 3 2 2 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 - - - - - - - - - - - - - - - - - - - - - 0 - - - - -
Other Operating Expenses
M 5 5 - 197 6 6 6 6 5 5 17 5 4 4 6 42 6 4 6 5 3 2 1 3 - - - - - - - - - - - - - - - - - - - - - - - - - - -
Costs and Expenses
M -15 -7 -32 -14 -9 0 -11 -11 -7 -15 -8 -7 -22 -26 -38 -60 3 -3 -11 -14 -9 45 34 13 7 2 2 -1 -1 0 1 1 1 0 1 1 1 0 - - - - - - - - - - - - -
Operating Income
M -24 -16 -39 -220 -11 4 -6 -12 -7 -14 -22 -12 -29 -28 -42 -99 -4 0 -28 -11 -2 46 29 6 2 -1 -2 -2 -6 -1 1 0 0 0 0 0 -1 -1 0 0 0 0 0 0 0 0 0 0 0 0 0
Interest Expense
M 0 0 0 0 0 0 0 0 0 0 0 0 1 2 1 2 2 1 1 0 4 4 4 4 1 0 0 0 0 0 0 0 0 0 0 0 0 - 0 0 - 0 - - - - - 0 0 - -
Non-operating Income/Expense
M -3 0 4 5 3 1 0 9 3 13 -15 6 -39 -6 -2 -39 -2 0 -1 -1 -1 0 2 -1 0 0 0 0 0 0 0 0 0 0 0 0 0 -1 0 0 0 0 0 0 0 - - - - - -
EBT
M -27 -16 -35 -215 -7 5 -6 -2 -4 -1 -26 -4 -66 -34 -39 -100 -8 -1 -29 -12 -7 42 25 3 1 -1 -2 -2 -6 -1 1 0 0 0 0 0 -1 -1 0 0 0 0 0 0 0 0 0 0 0 0 0
Income Tax Provision
M 0 0 -2 -1 0 0 0 0 0 -13 15 -6 39 6 2 -10 -1 0 -6 -2 -1 13 6 1 0 0 0 0 0 0 0 0 0 0 0 0 0 - 0 0 - 0 - - - - - 0 0 - -
Income after Tax
M -27 -16 -33 -213 -7 5 -6 -3 -4 11 -41 2 -105 -40 -40 -90 -7 -1 -22 -10 -6 30 20 2 1 -1 -2 -2 -6 -1 1 0 0 0 0 0 -1 - 0 0 - 0 - - - - - 0 0 - -
Non-Controlling Interest
M - - - 0 206 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -4 0 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - -
Net Income
M - - - -213 -213 5 -6 -3 -4 -1 -26 -4 -66 -34 -39 -90 -7 -1 -22 -10 -2 22 29 3 - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 91,161,616.00 81,161,630.00 81,161,630.00 80,492,621.00 78,484,657.00 313,470,588.00 311,058,983.00 311,058,983.00 311,307,692.00 81,562,500.00 286,285,714.00 71,945,777.00 58,163,695.00 50,798,036.00 48,627,765.00 44,053,971.00 41,219,280.00 40,236,481.00 156,236,487.00 39,593,302.00 34,620,209.00 37,764,217.00 127,795,913.00 34,266,993.00 32,983,442.00 26,187,764.00 104,751,058.00 25,353,370.00 24,270,596.00 21,726,328.00 86,905,315.00 14,100,738.00 14,071,827.00 13,281,776.00 53,026,787.00 13,256,696.00 13,139,412.00 12,754,047.00 2,073,100.00 8,292,400.00 2,073,100.00 2,073,100.00 2,073,100.00 8,290,000.00 2,072,500.00 2,072,500.00 2,072,500.00 7,743,478.00 1,935,869.00 1,497,771.00 1,506,250.00
EBITDA
M -21 -13 -34 -22 -4 10 0 -6 -1 -8 4 -4 -22 -21 -40 -54 0 3 -24 -10 0 48 29 9 3 -1 -2 -2 -6 0 1 1 0 0 0 0 -1 -1 0 0 0 0 0 0 0 0 0 0 0 0 0
Depreciation and Amortization
M 3 3 5 198 7 6 6 6 6 6 15 6 5 5 5 5 4 3 3 2 2 2 2 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 - - 0 - - - - - - - - -
EBIT
M -24 -16 -39 -220 -11 4 -6 -12 -7 -14 -11 -10 -27 -27 -45 -59 -4 0 -27 -12 -2 46 28 8 2 -1 -2 -2 -6 -1 1 0 0 0 0 0 -1 -1 0 0 0 0 0 0 0 0 0 - - 0 0
Income from Discontinued Operations
M - - - - - - - - - - - - - - - - - - - - 0 0 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - -
Tax Rate (Effective)
% 0.11 -0.70 6.46 0.61 -0.01 -4.55 4.64 -12.42 2.34 968.97 -58.62 155.79 -58.27 -17.84 -4.60 9.99 9.27 -30.56 21.88 18.09 8.85 30.22 22.20 20.52 -26.56 6.75 6.17 7.06 3.40 8.53 -5.98 0.00 215.33 -38.20 85.50 31.88 -4.50 - 1.08 4.12 - -92.92 - - - - - -100.00 -100.00 - -
Earnings Per Share (EPS), Basic
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Earnings Per Share (EPS), Diluted
M - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - -
Gross Profit Margin
% -2.41 18.38 -27.68 -14.33 24.82 55.14 31.33 20.05 28.49 2.01 13.48 10.43 -117.43 -86.26 -140.96 -278.65 48.61 44.50 -67.88 -0.72 29.55 416.00 1,385.35 325.31 176.83 60.23 39.35 -39.50 684.37 34.20 107.66 87.55 75.95 62.25 106.61 283.34 184.06 -1,302.48 - - - - - - - - - - - - -
Operating Income Margin
% -64.78 -43.69 -85.49 -669.93 -27.46 9.37 -13.84 -30.92 -21.83 -45.17 -88.96 -60.10 -199.90 -145.95 -207.49 -551.07 -17.34 0.61 -170.06 -45.61 -6.56 371.78 1,252.34 174.42 60.20 -53.81 -97.82 -128.29 1,013.09 -32.23 37.72 27.23 12.23 -12.08 15.63 68.62 -892.09 -6,237.91 - - - - - - - - - - - - -
Net Income Margin
% - - - -651.06 -540.48 12.30 -13.51 -7.31 -12.71 -4.30 -104.45 -19.72 -453.38 -177.62 -189.17 -498.70 -29.43 -3.43 -137.84 -41.13 -7.89 178.24 1,266.82 75.68 - - - - - - - - - - - - - - - - - - - - - - - - - - -
EBITDA Ratio
% -56.47 -35.74 -73.72 -66.05 -10.64 24.13 -0.17 -15.52 -4.45 -25.68 17.65 -20.96 -148.19 -110.47 -194.05 -298.40 -0.02 12.95 -148.65 -38.40 -1.76 385.35 1,267.68 229.94 77.09 -35.94 -74.18 -108.61 950.63 -18.66 50.84 38.50 25.97 1.63 32.29 132.72 -766.34 -5,709.50 - - - - - - - - - - - - -
EBIT Ratio
% -64.78 -43.52 -85.49 -669.93 -27.46 9.37 -13.84 -30.92 -21.83 -45.65 -42.67 -48.30 -183.75 -137.72 -220.02 -326.06 -18.60 -0.41 -168.38 -47.28 -8.45 371.78 1,202.66 205.48 60.20 -53.81 -97.82 -128.29 1,013.09 -32.23 37.72 27.23 12.23 -12.08 15.63 68.62 -892.09 -6,237.91 - - - - - - - - - - - - -
EBT Ratio
% -71.74 -43.20 -76.57 -655.03 -18.96 11.77 -14.17 -6.50 -13.02 -4.30 -104.45 -19.72 -453.38 -177.62 -189.17 -554.05 -32.43 -2.63 -176.45 -50.21 -26.01 340.08 1,086.42 75.71 29.22 -52.18 -94.72 -122.33 990.28 -33.87 33.49 20.35 3.88 -19.55 8.43 52.03 -934.13 -6,237.91 - - - - - - - - - - - - -

StockViz Staff

September 19, 2024

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