OrganiGram Holdings Inc. (OGI)
USD 1.47
(-8.7%)
USD 1.47
(-8.7%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 149.2 Million | 145.8 Million | 79.16 Million | 86.79 Million | 80.41 Million | 12.42 Million |
| Cost of Revenue | 114.13 Million | 114.24 Million | 107.56 Million | 143.28 Million | 31.94 Million | 39.2 Million |
| Gross Profit | 35.07 Million | 31.56 Million | -28.39 Million | -56.49 Million | 48.46 Million | -26.77 Million |
| Operating Expenses | 271.47 Million | 70.32 Million | 44.44 Million | 41.36 Million | 42.36 Million | 16.08 Million |
| Selling, General and Administrative Expenses | 71.67 Million | 59.21 Million | 46.52 Million | 46.47 Million | 41.29 Million | 15.57 Million |
| Research and Development Expenses | 12.18 Million | 5.96 Million | 3.45 Million | 1.26 Million | 409 Thousand | - |
| Other Expenses | - | 5.14 Million | -5.53 Million | -6.37 Million | 664 Thousand | 509 Thousand |
| Cost and Expenses | 385.6 Million | 184.56 Million | 152 Million | 184.65 Million | 74.31 Million | -23.98 Million |
| Operating Income | -48.79 Million | -38.75 Million | -91.82 Million | -145.51 Million | 5.48 Million | 36.41 Million |
| Interest Expense | 277.84 Thousand | 429 Thousand | 2.96 Million | 6 Million | 9.66 Million | 10.09 Million |
| Income Tax Expense | 3.51 Million | -88 Thousand | 1.84 Million | -10.47 Million | 3.62 Million | 5.65 Million |
| Earnings before Tax | -232.99 Million | -14.37 Million | -130.7 Million | -146.62 Million | -5.87 Million | 27.77 Million |
| Net Income | -229.47 Million | -14.28 Million | -132.54 Million | -136.15 Million | -9.5 Million | 20.51 Million |
| Earnings Per Share Basic | -2.82 | -0.18 | -2.07 | -3.15 | -0.27 | 0.68 |
| Earnings Per Share Diluted | -2.82 | -0.18 | -2.07 | -3.15 | -0.27 | 0.65 |
| Weighted Average Shares Outstanding | 81.29 Million | 77.22 Million | 64.02 Million | 43.16 Million | 35.23 Million | 30.14 Million |
| Weighted Average Shares Outstanding (Diluted) | 81.29 Million | 77.22 Million | 64.02 Million | 43.16 Million | 35.23 Million | 31.71 Million |
| Gross Margin | 0.24 | 0.22 | -0.36 | -0.65 | 0.60 | -2.15 |
| EBIT Margin | -0.17 | -0.10 | -0.54 | -0.93 | 0.17 | 3.21 |
| Profit Margin | -1.54 | -0.10 | -1.67 | -1.57 | -0.12 | 1.65 |
| EBITDA | -25.36 Million | -15.2 Million | -42.92 Million | -122.66 Million | 12.69 Million | 41.39 Million |
| Earnings Before Tax Margin | -0.33 | -0.27 | -1.16 | -1.68 | 0.07 | 2.93 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 41.06 Million | 37.62 Million | 36.45 Million | 46.04 Million | 149.2 Million | 32.78 Million |
| Cost of Revenue | 41.86 Million | 38.53 Million | 29.75 Million | 58.78 Million | 183.01 Million | 37.48 Million |
| Gross Profit | -805 Thousand | -908 Thousand | 6.7 Million | -12.74 Million | -33.8 Million | -4.69 Million |
| Operating Expenses | 18.09 Million | 23.46 Million | 22.62 Million | 26.61 Million | 78.59 Million | 23.69 Million |
| Selling, General and Administrative Expenses | 15.63 Million | 20.86 Million | 17.34 Million | 22.6 Million | - | 18.78 Million |
| Research and Development Expenses | 2.46 Million | 2.6 Million | 4.46 Million | 4 Million | - | 3.46 Million |
| Other Expenses | -139 Thousand | -87 Thousand | 218 Thousand | - | - | 1.45 Million |
| Cost and Expenses | 59.95 Million | 62 Million | 52.38 Million | 85.4 Million | 261.61 Million | 61.18 Million |
| Operating Income | -18.89 Million | -24.37 Million | -15.92 Million | -39.36 Million | -112.4 Million | -219.63 Million |
| Interest Expense | 52 Thousand | 65 Thousand | 48 Thousand | 133 Thousand | 277.84 Thousand | 64 Thousand |
| Income Tax Expense | 122 Thousand | -30 Thousand | 111 Thousand | -2.27 Million | -3.51 Million | -1.3 Million |
| Earnings before Tax | 2.94 Million | -26.99 Million | -15.75 Million | -35.25 Million | -232.07 Million | -214.75 Million |
| Net Income | 2.81 Million | -27.07 Million | -15.75 Million | -32.99 Million | -229.47 Million | -213.45 Million |
| Earnings Per Share Basic | 0.03 | -0.30 | -0.19 | -0.41 | - | -2.65 |
| Earnings Per Share Diluted | 0.03 | -0.30 | -0.19 | -0.41 | - | -2.65 |
| Weighted Average Shares Outstanding | 103.8 Million | 91.16 Million | 81.16 Million | 81.16 Million | 81.29 Million | 80.49 Million |
| Weighted Average Shares Outstanding (Diluted) | 108.38 Million | 91.16 Million | 81.16 Million | 81.16 Million | 81.29 Million | 80.49 Million |
| Gross Margin | -0.02 | -0.02 | 0.18 | -0.28 | -0.23 | -0.14 |
| EBIT Margin | -0.39 | -0.56 | -0.36 | -0.74 | - | -0.66 |
| Profit Margin | 0.07 | -0.72 | -0.43 | -0.72 | -1.54 | -6.51 |
| EBITDA | -15.85 Million | -21.24 Million | -13.02 Million | -33.93 Million | - | -21.65 Million |
| Earnings Before Tax Margin | -0.46 | -0.65 | -0.44 | -0.85 | -0.75 | -6.70 |
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