Orgenesis Inc. (ORGS)
USD 2.36
(-9.23%)
USD 2.36
(-9.23%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 530 Thousand | 36.02 Million | 35.5 Million | 7.65 Million | 33.25 Million | 18.65 Million |
| Cost of Revenue | 6.25 Million | 20.44 Million | 28.16 Million | 30.61 Million | 18.11 Million | 10.69 Million |
| Gross Profit | -5.72 Million | 15.58 Million | 7.34 Million | -22.96 Million | 15.14 Million | 7.95 Million |
| Operating Expenses | 45.75 Million | 22.95 Million | 50.02 Million | 103.43 Million | 39.74 Million | 22.05 Million |
| Selling, General and Administrative Expenses | 37.77 Million | 16.15 Million | 14.71 Million | 18.97 Million | 25.25 Million | 16.6 Million |
| Research and Development Expenses | 11.08 Million | 6.01 Million | 36.64 Million | 83.98 Million | 12.45 Million | 6.46 Million |
| Other Expenses | - | 788 Thousand | -1.33 Million | 474 Thousand | 2.03 Million | -1.01 Million |
| Cost and Expenses | 54.16 Million | 43.39 Million | 50.02 Million | 103.43 Million | 57.86 Million | 32.75 Million |
| Operating Income | -53.63 Million | -7.36 Million | -42.68 Million | -95.78 Million | -24.6 Million | -14.65 Million |
| Interest Expense | 2.16 Million | 1.82 Million | 1.29 Million | 1.06 Million | 461 Thousand | 2.75 Million |
| Income Tax Expense | 473 Thousand | 209 Thousand | 108 Thousand | -1.6 Million | 563 Thousand | 1.33 Million |
| Earnings before Tax | -64.44 Million | -11.96 Million | -17.95 Million | -96.73 Million | -25.47 Million | -17.76 Million |
| Net Income | -55.36 Million | -12.16 Million | -18.05 Million | -95.12 Million | -26.04 Million | -18.29 Million |
| Earnings Per Share Basic | -1.91 | -0.48 | -0.74 | -4.46 | -1.64 | -1.37 |
| Earnings Per Share Diluted | -1.91 | -0.48 | -0.74 | -4.46 | -1.64 | -1.37 |
| Weighted Average Shares Outstanding | 29 Million | 25.09 Million | 24.27 Million | 21.32 Million | 15.9 Million | 13.37 Million |
| Weighted Average Shares Outstanding (Diluted) | 29 Million | 25.09 Million | 24.27 Million | 21.32 Million | 15.9 Million | 13.37 Million |
| Gross Margin | -10.80 | 0.43 | 0.21 | -3.00 | 0.46 | 0.43 |
| EBIT Margin | -114.56 | -0.19 | -0.39 | -12.44 | -0.63 | -0.65 |
| Profit Margin | -104.45 | -0.34 | -0.51 | -12.43 | -0.78 | -0.98 |
| EBITDA | -60.71 Million | -8.3 Million | -15.71 Million | -94.2 Million | -18.9 Million | -12.39 Million |
| Earnings Before Tax Margin | -101.20 | -0.20 | -1.20 | -12.52 | -0.74 | -0.79 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 246 Thousand | 141 Thousand | -13.59 Million | 530 Thousand | 110 Thousand | 6.97 Million |
| Cost of Revenue | 995 Thousand | 758 Thousand | 162 Thousand | 6.25 Million | 139 Thousand | 3.23 Million |
| Gross Profit | -749 Thousand | -617 Thousand | -13.76 Million | -5.72 Million | -29 Thousand | 3.74 Million |
| Operating Expenses | 3.31 Million | 8.26 Million | 32.36 Million | 49.16 Million | 2.05 Million | 7.07 Million |
| Selling, General and Administrative Expenses | 2 Million | 5.99 Million | 26.5 Million | - | 1.24 Million | 3.16 Million |
| Research and Development Expenses | 1.31 Million | 2.26 Million | 3 Million | - | 808 Thousand | 3.67 Million |
| Other Expenses | 8000.00 | 2.26 Million | -220 Thousand | 4000.00 | 2000.00 | - |
| Cost and Expenses | 4.31 Million | 9.02 Million | 32.52 Million | 55.42 Million | 2.19 Million | 10.3 Million |
| Operating Income | -4.06 Million | -8.88 Million | -71.92 Million | -53.63 Million | -2.08 Million | -3.32 Million |
| Interest Expense | 639 Thousand | 802 Thousand | 538 Thousand | 2.16 Million | 575 Thousand | 561 Thousand |
| Income Tax Expense | 5000.00 | 16 Thousand | -141 Thousand | 473 Thousand | -394 Thousand | 91 Thousand |
| Earnings before Tax | -9.36 Million | -9.98 Million | -44.48 Million | -64.44 Million | 12.25 Million | -3.57 Million |
| Net Income | -8.9 Million | -9.76 Million | -34.39 Million | -55.36 Million | 12.65 Million | -4.12 Million |
| Earnings Per Share Basic | -0.23 | -0.29 | -1.09 | - | 0.43 | -0.15 |
| Earnings Per Share Diluted | -0.23 | -0.29 | -1.09 | - | 0.43 | -0.15 |
| Weighted Average Shares Outstanding | 38.86 Million | 33.17 Million | 31.66 Million | 29 Million | 29.16 Million | 28.35 Million |
| Weighted Average Shares Outstanding (Diluted) | 38.86 Million | 33.17 Million | 31.66 Million | 29 Million | 29.16 Million | 28.35 Million |
| Gross Margin | -3.04 | -4.38 | 1.01 | -10.80 | -0.26 | 0.54 |
| EBIT Margin | -13.67 | -60.28 | 2.73 | - | -18.93 | -0.39 |
| Profit Margin | -36.20 | -69.26 | 2.53 | -104.45 | 115.03 | -0.59 |
| EBITDA | -3.36 Million | -8.49 Million | -37.14 Million | - | -2.08 Million | -2.72 Million |
| Earnings Before Tax Margin | -16.54 | -62.98 | 5.29 | -101.20 | -18.93 | -0.48 |
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