OGI
Income statement / Annual
Last year (2024), Organigram Global Inc.'s total revenue was $159.84 M,
an increase of 7.13% from the previous year.
In 2024, Organigram Global Inc.'s net income was -$45.44 M.
See Organigram Global Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
09/30/2024 |
09/30/2023 |
08/31/2022 |
08/31/2021 |
08/31/2020 |
08/31/2019 |
08/31/2018 |
08/31/2017 |
08/31/2016 |
08/31/2015 |
| Operating Revenue |
$159.84 M |
$149.21 M |
$145.81 M |
$79.16 M |
$86.80 M |
$80.41 M |
$12.43 M |
$5.71 M |
$6.13 M |
$986,676.00 |
| Cost of Revenue |
$112.32 M
|
$114.13 M
|
$114.24 M
|
$107.56 M
|
$143.29 M
|
$31.94 M
|
$39.20 M
|
$8.84 M
|
$813,379.00
|
$339,511.00
|
| Gross Profit |
$47.52 M
|
$35.07 M
|
$31.57 M
|
-$28.40 M
|
-$56.49 M
|
$48.47 M
|
-$26.78 M
|
-$3.13 M
|
$5.31 M
|
$647,165.00
|
| Gross Profit Ratio |
0.3
|
0.24
|
0.22
|
-0.36
|
-0.65
|
0.6
|
-2.15
|
-0.55
|
0.87
|
0.66
|
| Research and Development Expenses |
$11.20 M
|
$12.19 M
|
$5.96 M
|
$3.45 M
|
$1.27 M
|
$409,000.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
$48.29 M
|
$48.95 M
|
$42.35 M
|
$30.72 M
|
$29.94 M
|
$26.67 M
|
$9.27 M
|
$4.78 M
|
$2.31 M
|
$1.76 M
|
| Selling & Marketing Expenses |
$19.85 M
|
$17.86 M
|
$16.86 M
|
$15.81 M
|
$16.53 M
|
$14.63 M
|
$6.30 M
|
$2.85 M
|
$1.76 M
|
$720,968.00
|
| Selling, General & Administrative Expenses |
$68.14 M
|
$71.68 M
|
$59.21 M
|
$46.52 M
|
$46.47 M
|
$41.30 M
|
$15.57 M
|
$7.62 M
|
$4.07 M
|
$2.49 M
|
| Other Expenses |
$3.85 M
|
$0.00
|
$5.15 M
|
-$5.53 M
|
-$6.37 M
|
$664,000.00
|
$509,000.00
|
$416,355.00
|
$0.00
|
$0.00
|
| Operating Expenses |
$83.20 M
|
$271.48 M
|
$70.32 M
|
$44.44 M
|
$41.37 M
|
$42.37 M
|
$16.08 M
|
$8.04 M
|
$4.07 M
|
$2.49 M
|
| Cost And Expenses |
$195.51 M
|
$385.61 M
|
$184.56 M
|
$152.00 M
|
$184.65 M
|
$74.31 M
|
-$23.99 M
|
$16.88 M
|
$4.88 M
|
$2.15 M
|
| Interest Income |
$0.00
|
$3.69 M
|
$1.49 M
|
$854,000.00
|
$308,000.00
|
$662,000.00
|
$0.00
|
$9,867.00
|
$0.00
|
$0.00
|
| Interest Expense |
$0.00
|
$277,847.00
|
$429,000.00
|
$2.96 M
|
$6.01 M
|
$9.67 M
|
$10.09 M
|
$273,867.00
|
$436,372.00
|
$115,405.00
|
| Depreciation & Amortization |
$12.08 M
|
$23.42 M
|
$24.91 M
|
$31.03 M
|
$17.96 M
|
$8.90 M
|
$3.53 M
|
$1.56 M
|
$785,593.00
|
$414,801.00
|
| EBITDA |
-$23.59 M |
-$25.37 M |
-$15.21 M |
-$42.92 M |
-$122.66 M |
$12.70 M |
$41.40 M |
-$9.62 M |
$2.03 M |
-$746,648.00 |
| EBITDA Ratio |
-0.15
|
-0.17
|
-0.1
|
-0.54
|
-1.41
|
0.16
|
3.33
|
-1.68
|
0.33
|
-0.76
|
| Operating Income Ratio |
-0.22
|
-0.33
|
-0.27
|
-1.16
|
-1.68
|
0.07
|
2.93
|
-1.95
|
0.2
|
-1.17
|
| Total Other Income/Expenses Net |
-$9.77 M
|
-$184.21 M
|
$24.38 M
|
-$38.88 M
|
-$46.98 M
|
-$11.36 M
|
-$8.64 M
|
$211,322.00
|
-$398,974.00
|
-$117,895.00
|
| Income Before Tax |
-$45.44 M
|
-$233.00 M
|
-$14.37 M
|
-$130.70 M
|
-$146.63 M
|
-$5.88 M
|
$27.78 M
|
-$10.89 M
|
$846,663.00
|
-$1.28 M
|
| Income Before Tax Ratio |
-0.28
|
-1.56
|
-0.1
|
-1.65
|
-1.69
|
-0.07
|
2.23
|
-1.91
|
0.14
|
-1.29
|
| Income Tax Expense |
$0.00
|
$3.52 M
|
-$88,000.00
|
$1.84 M
|
-$10.47 M
|
$3.63 M
|
$5.65 M
|
-$550,937.00
|
-$37,405.00
|
$2,490.00
|
| Net Income |
-$45.44 M
|
-$229.48 M
|
-$14.28 M
|
-$132.55 M
|
-$136.16 M
|
-$9.50 M
|
$20.51 M
|
-$10.89 M
|
$846,663.00
|
-$1.28 M
|
| Net Income Ratio |
-0.28
|
-1.54
|
-0.1
|
-1.67
|
-1.57
|
-0.12
|
1.65
|
-1.91
|
0.14
|
-1.29
|
| EPS |
-0.48 |
-2.82 |
-0.18 |
-2.07 |
-3.15 |
-0.27 |
0.68 |
-0.45 |
0.0577 |
-0.0975 |
| EPS Diluted |
-0.42 |
-2.82 |
-0.18 |
-2.07 |
-3.15 |
-0.27 |
0.65 |
-0.45 |
0.0577 |
-0.0975 |
| Weighted Average Shares Out |
$95.29 M
|
$81.29 M
|
$77.23 M
|
$64.03 M
|
$43.17 M
|
$35.23 M
|
$30.14 M
|
$24.30 M
|
$14.67 M
|
$13.10 M
|
| Weighted Average Shares Out Diluted |
$108.38 M
|
$81.29 M
|
$77.23 M
|
$64.03 M
|
$43.17 M
|
$35.23 M
|
$31.72 M
|
$24.30 M
|
$14.67 M
|
$13.10 M
|
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