Organto Foods Inc. (OGOFF)
USD 0.11
(-31.55%)
USD 0.11
(-31.55%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 27.68 Million | 22.12 Million | 19.51 Million | 11.44 Million | 3.71 Million | 1.53 Million |
| Cost of Revenue | 25.22 Million | 20.85 Million | 17.53 Million | 10.37 Million | 3.49 Million | 2.12 Million |
| Gross Profit | 2.46 Million | 1.26 Million | 1.98 Million | 1.07 Million | 220.42 Thousand | -584.6 Thousand |
| Operating Expenses | 8.27 Million | 7.93 Million | 6.98 Million | 3.48 Million | 2.21 Million | 3.47 Million |
| Selling, General and Administrative Expenses | 7.01 Million | 6.89 Million | 6.93 Million | 3.48 Million | 2.21 Million | 3.32 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.25 Million | -606.3 Thousand | 142.48 Thousand | -38.57 Thousand | -295.71 Thousand | -152.94 Thousand |
| Cost and Expenses | 33.49 Million | 28.79 Million | 24.51 Million | 13.86 Million | 5.7 Million | 5.59 Million |
| Operating Income | -5.8 Million | -7.27 Million | -4.84 Million | -2.52 Million | -2.29 Million | -4.28 Million |
| Interest Expense | 3.91 Million | 1.52 Million | 971.28 Thousand | 424.37 Thousand | 127.65 Thousand | 366.48 Thousand |
| Income Tax Expense | -64.8 Thousand | -66.7 Thousand | 1.11 Million | 385.79 Thousand | -2.72 Million | 213.54 Thousand |
| Earnings before Tax | -13.49 Million | -10.89 Million | -6.34 Million | -7.05 Million | -2.54 Million | -5.5 Million |
| Net Income | -13.42 Million | -10.82 Million | -6.34 Million | -7.05 Million | 10.41 Thousand | -5.5 Million |
| Earnings Per Share Basic | -0.47 | -0.38 | -0.02 | -0.03 | 0.00 | -0.03 |
| Earnings Per Share Diluted | -0.47 | -0.38 | -0.02 | -0.03 | 0.00 | -0.03 |
| Weighted Average Shares Outstanding | 28.46 Million | 28.15 Million | 266.52 Million | 221.36 Million | 167.73 Million | 168.25 Million |
| Weighted Average Shares Outstanding (Diluted) | 28.46 Million | 28.15 Million | 266.52 Million | 221.36 Million | 167.73 Million | 168.25 Million |
| Gross Margin | 0.09 | 0.06 | 0.10 | 0.09 | 0.06 | -0.38 |
| EBIT Margin | -0.33 | -0.32 | -0.25 | -0.22 | -0.60 | -2.68 |
| Profit Margin | -0.49 | -0.49 | -0.32 | -0.62 | 0.00 | -3.58 |
| EBITDA | -9.19 Million | -7.15 Million | -4.8 Million | -2.52 Million | -2.23 Million | -4.11 Million |
| Earnings Before Tax Margin | -0.21 | -0.33 | -0.25 | -0.22 | -0.62 | -2.79 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
|---|---|---|---|---|---|---|
| Revenue | 6.66 Million | 6.21 Million | 6.38 Million | 7.58 Million | 7.5 Million | 22.12 Million |
| Cost of Revenue | 6.52 Million | 5.71 Million | 5.83 Million | 6.9 Million | 6.77 Million | 20.85 Million |
| Gross Profit | 140.15 Thousand | 502.09 Thousand | 549.98 Thousand | 678.8 Thousand | 731.24 Thousand | 1.26 Million |
| Operating Expenses | 1.54 Million | 2.12 Million | 1.78 Million | 2.08 Million | 2.27 Million | 7.93 Million |
| Selling, General and Administrative Expenses | 1.29 Million | 1.74 Million | 1.51 Million | 1.79 Million | 2.21 Million | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 249.95 Thousand | 381.05 Thousand | 274.72 Thousand | -189.77 Thousand | -5578.00 | -606.3 Thousand |
| Cost and Expenses | 8.06 Million | 7.83 Million | 7.61 Million | 8.98 Million | 9.05 Million | 28.79 Million |
| Operating Income | -1.39 Million | -1.62 Million | -1.23 Million | -1.59 Million | -1.55 Million | -7.27 Million |
| Interest Expense | 416.94 Thousand | 2.61 Million | 496.3 Thousand | 453.55 Thousand | 347.2 Thousand | 1.52 Million |
| Income Tax Expense | 324.95 Thousand | -3.48 Million | 496.9 Thousand | 263.77 Thousand | 341.62 Thousand | -66.7 Thousand |
| Earnings before Tax | -1.49 Million | -7.65 Million | -1.53 Million | -2.25 Million | -2.04 Million | -10.89 Million |
| Net Income | -1.49 Million | -7.59 Million | -1.53 Million | -2.25 Million | -2.04 Million | -10.82 Million |
| Earnings Per Share Basic | -0.05 | -0.27 | -0.05 | -0.08 | -0.07 | - |
| Earnings Per Share Diluted | -0.05 | -0.27 | -0.05 | -0.08 | -0.07 | - |
| Weighted Average Shares Outstanding | 28.46 Million | 28.46 Million | 28.46 Million | 28.54 Million | 28.48 Million | 28.15 Million |
| Weighted Average Shares Outstanding (Diluted) | 28.46 Million | 28.46 Million | 28.46 Million | 28.54 Million | 28.48 Million | 28.15 Million |
| Gross Margin | 0.02 | 0.08 | 0.09 | 0.09 | 0.10 | 0.06 |
| EBIT Margin | -0.14 | -0.78 | -0.18 | -0.20 | -0.20 | - |
| Profit Margin | -0.22 | -1.22 | -0.24 | -0.30 | -0.27 | -0.49 |
| EBITDA | -963.62 Thousand | -4.85 Million | -1.16 Million | -1.52 Million | -1.48 Million | - |
| Earnings Before Tax Margin | -0.21 | -0.26 | -0.19 | -0.21 | -0.21 | -0.33 |
SPM
SADMF
002451
2188
COROENGG
CRC