Organic Agricultural Company Limited (OGAA)
USD 0.0
(0.0%)
USD 0.0
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| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 223.03 Thousand | 310.64 Thousand | 126.92 Thousand | 1.01 Million | 1.12 Million | 378.89 Thousand |
| Cost of Revenue | 184.29 Thousand | 219.09 Thousand | 87.76 Thousand | 902.26 Thousand | 911.09 Thousand | 225.14 Thousand |
| Gross Profit | 38.74 Thousand | 91.55 Thousand | 39.16 Thousand | 109.43 Thousand | 212.22 Thousand | 153.75 Thousand |
| Operating Expenses | 668.68 Thousand | 1.35 Million | 255 Thousand | 557.99 Thousand | 1.04 Million | 138.57 Thousand |
| Selling, General and Administrative Expenses | 487.55 Thousand | 1.35 Million | 255 Thousand | 557.99 Thousand | 1.04 Million | 138.57 Thousand |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 181.12 Thousand | 178.00 | -2355.00 | 1952.00 | 3442.00 | 133.00 |
| Cost and Expenses | 852.98 Thousand | 1.57 Million | 342.76 Thousand | 1.46 Million | 1.95 Million | 363.71 Thousand |
| Operating Income | -629.94 Thousand | -1.26 Million | -215.84 Thousand | -448.55 Thousand | -828 Thousand | 15.18 Thousand |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | - | -147.15 Thousand | 713.34 Thousand | 27.93 Thousand | 3442.00 | 61.99 Thousand |
| Earnings before Tax | -627.48 Thousand | -1.18 Million | -218.19 Thousand | -446.6 Thousand | -824.55 Thousand | 15.31 Thousand |
| Net Income | -559.12 Thousand | -1.04 Million | -931.54 Thousand | -474.53 Thousand | -903.89 Thousand | -46.68 Thousand |
| Earnings Per Share Basic | -0.01 | -0.01 | -0.02 | -0.01 | -0.02 | -0.00 |
| Earnings Per Share Diluted | -0.01 | -0.01 | -0.02 | -0.01 | -0.02 | -0.00 |
| Weighted Average Shares Outstanding | 87.03 Million | 81.43 Million | 60.49 Million | 58.9 Million | 56.79 Million | 57.62 Million |
| Weighted Average Shares Outstanding (Diluted) | 87.03 Million | 81.43 Million | 60.49 Million | 58.9 Million | 57.62 Million | 57.62 Million |
| Gross Margin | 0.17 | 0.29 | 0.31 | 0.11 | 0.19 | 0.41 |
| EBIT Margin | -2.01 | -4.26 | -1.66 | -0.44 | -0.73 | 0.04 |
| Profit Margin | -2.51 | -3.35 | -7.34 | -0.47 | -0.80 | -0.12 |
| EBITDA | -448.63 Thousand | -1.12 Million | -345.68 Thousand | -501.05 Thousand | -821.41 Thousand | - |
| Earnings Before Tax Margin | -2.82 | -4.08 | -1.70 | -0.44 | -0.74 | 0.04 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 297.43 Thousand | 817.41 Thousand | 173.76 Thousand | 223.03 Thousand | 52.24 Thousand | 93.53 Thousand |
| Cost of Revenue | 213.84 Thousand | 544.48 Thousand | 122.2 Thousand | 184.29 Thousand | 38.02 Thousand | 83.51 Thousand |
| Gross Profit | 83.58 Thousand | 272.92 Thousand | 51.56 Thousand | 38.74 Thousand | 14.22 Thousand | 10.01 Thousand |
| Operating Expenses | -32.32 Thousand | 81.35 Thousand | 78.83 Thousand | 487.55 Thousand | 134.83 Thousand | 85.75 Thousand |
| Selling, General and Administrative Expenses | -32.32 Thousand | 81.35 Thousand | 78.83 Thousand | - | 134.83 Thousand | 85.75 Thousand |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 11.72 Thousand | - | 17.00 | 2461.00 | 26.00 | -46.00 |
| Cost and Expenses | 181.52 Thousand | 625.84 Thousand | 201.03 Thousand | 671.85 Thousand | 172.85 Thousand | 169.27 Thousand |
| Operating Income | 115.91 Thousand | 178.32 Thousand | -153.67 Thousand | -629.94 Thousand | -109.54 Thousand | -75.74 Thousand |
| Interest Expense | - | - | - | - | -313.59 Thousand | -152.34 Thousand |
| Income Tax Expense | 1826.00 | -13.23 Thousand | -126.4 Thousand | -68.35 Thousand | 11.06 Thousand | 46.00 |
| Earnings before Tax | 115.91 Thousand | 178.32 Thousand | -153.65 Thousand | -627.48 Thousand | -109.51 Thousand | 407.00 |
| Net Income | 114.08 Thousand | 178.32 Thousand | -153.65 Thousand | -559.12 Thousand | -109.51 Thousand | 407.00 |
| Earnings Per Share Basic | 0.00 | 0.00 | -0.00 | - | -0.00 | - |
| Earnings Per Share Diluted | 0.00 | 0.00 | -0.00 | - | -0.00 | - |
| Weighted Average Shares Outstanding | 93.72 Million | 93.72 Million | 93.72 Million | 87.03 Million | 93.72 Million | 87.3 Million |
| Weighted Average Shares Outstanding (Diluted) | 93.72 Million | 93.72 Million | 93.72 Million | 87.03 Million | 93.72 Million | 87.3 Million |
| Gross Margin | 0.28 | 0.33 | 0.30 | 0.17 | 0.27 | 0.11 |
| EBIT Margin | 0.39 | 0.25 | 0.57 | - | -2.52 | -1.62 |
| Profit Margin | 0.38 | 0.22 | -0.88 | -2.51 | -2.10 | 0.00 |
| EBITDA | 115.91 Thousand | 204.8 Thousand | 99.13 Thousand | - | -131.67 Thousand | -151.93 Thousand |
| Earnings Before Tax Margin | 0.39 | 0.22 | -0.88 | -2.82 | -2.10 | -0.81 |
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