OrganiGram Holdings
Income Statement
Last updated:
Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. OrganiGram Holdings's past years’ income statements indicate that its last revenue has increased compared to the previous period by 7% to $159,841,000. The net income raised on -$45,440,000 and profit margin reached -28%. Total operating expenses were $83,195,000.
Profit Margin
| 2015 | 986.67K | -1.27M | -129.41% |
|---|---|---|---|
| 2016 | 6.12M | 846.66K | 13.82% |
| 2017 | 5.71M | -10.88M | -190.59% |
| 2018 | 12.42M | 20.51M | 165.04% |
| 2019 | 80.41M | -9.50M | -11.82% |
| 2020 | 86.79M | -136.15M | -156.87% |
| 2021 | 79.16M | -132.54M | -167.43% |
| 2022 | 145.80M | -14.28M | -9.8% |
| 2023 | 149.20M | -229.47M | -153.8% |
| 2024 | 159.84M | -45.44M | -28.43% |
OGI Income Statement (2015 – 2024)
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 159.84M | 149.20M | 145.80M | 79.16M | 86.79M | 80.41M | 12.42M | 5.71M | 6.12M | 986.67K |
Cost of revenue | 112.31M | 114.13M | 114.24M | 107.56M | 143.28M | 31.94M | 39.20M | 8.84M | 813.37K | 339.51K |
Gross profit | 47.52M | 35.07M | 31.56M | -28.39M | -56.49M | 48.46M | -26.77M | -3.12M | 5.31M | 647.16K |
Operating exp. | ||||||||||
Research and development | 11.2M | 12.18M | 5.96M | 3.45M | 1.26M | 409K | 0 | 0 | 0 | 0 |
Selling and marketing | 19.85M | 17.85M | 16.86M | 15.80M | 16.52M | 14.62M | 6.30M | 2.84M | 1.75M | 720.96K |
Total operating expenses | 83.19M | 271.47M | 70.32M | 44.44M | 41.36M | 42.36M | 16.08M | 8.03M | 4.06M | 2.48M |
Operating income | -35.67M | -48.79M | -38.75M | -91.82M | -145.51M | 5.48M | 36.41M | -11.16M | 1.24M | -1.15M |
Other income (expenses), net | -9.76M | -184.20M | 24.38M | -38.88M | -46.98M | -11.36M | 1.45M | 211.32K | 37.40K | -117.89K |
Income before tax | -45.44M | -232.99M | -14.37M | -130.70M | -146.62M | -5.87M | 27.77M | -10.88M | 846.66K | -1.27M |
Income tax expense | 0 | 3.51M | -88K | 1.84M | -10.47M | 3.62M | 5.65M | -550.93K | -37.40K | 2.49K |
Net income | -45.44M | -229.47M | -14.28M | -132.54M | -136.15M | -9.50M | 20.51M | -10.88M | 846.66K | -1.27M |
Earnings per share | ||||||||||
Basic EPS | -0.44 | -2.82 | -0.18 | -2.07 | -3.15 | -0.27 | 0.68 | -0.45 | 0.05 | -0.09 |
Diluted EPS | -0.42 | -2.82 | -0.18 | -2.07 | -3.15 | -0.27 | 0.65 | -0.45 | 0.05 | -0.09 |
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