Organigram Global Inc. (OGI) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 42.99M | 63.49M | 80.06M | 70.79M | 65.6M | 42.73M | 44.7M | 41.06M | 37.63M | 36.45M | 46.04M | 32.78M |
| Revenue Growth % | -34.47% | 48.58% | 79.12% | 72.41% | 74.34% | 17.21% | -2.91% | 25.24% | -4.72% | -15.85% | 1.23% | -13.98% |
| Cost of Goods Sold | 49.46M | 40.22M | 48.22M | 44.65M | 47.18M | 28.92M | 27.48M | 27.05M | 38.54M | 29.75M | 58.79M | 37.48M |
| COGS % of Revenue | 115.06% | 63.36% | 60.23% | 63.07% | 71.92% | 67.67% | 61.48% | 65.88% | 102.41% | 81.62% | 127.68% | 114.33% |
| Gross Profit | -6.48M | 23.32M | 31.84M | 26.15M | 18.42M | 13.81M | 17.22M | 14.01M | -908K | 6.7M | -12.75M | -4.7M |
| Gross Margin % | -15.06% | 36.72% | 39.77% | 36.93% | 28.08% | 32.33% | 38.52% | 34.12% | -2.41% | 18.38% | -27.68% | -14.33% |
| Gross Profit Growth % | -135.16% | 68.78% | 84.93% | 86.65% | 2128.41% | 106.18% | 235.07% | 398.23% | -109.26% | -71.95% | -189.46% | -161.46% |
| Operating Expenses | 17.28M | 26.73M | 30.65M | 28.25M | 26M | 20.61M | 16.93M | 19.06M | 23.47M | 22.63M | 26.61M | 23.7M |
| OpEx % of Revenue | 40.19% | 42.11% | 38.28% | 39.91% | 39.64% | 48.24% | 37.88% | 46.41% | 62.37% | 62.07% | 57.81% | 72.28% |
| Selling, General & Admin | 15.82M | 22.42M | 25.31M | 23.24M | 21.14M | 17.19M | 14.3M | 15.63M | 21.03M | 17.34M | 22.61M | 18.78M |
| SG&A % of Revenue | 36.81% | 35.31% | 31.62% | 32.83% | 32.22% | 40.23% | 32% | 38.07% | 55.9% | 47.58% | 49.11% | 57.29% |
| Research & Development | 1.46M | 2.08M | 3.15M | 2.76M | 2.66M | 2.37M | 1.67M | 2.46M | 2.61M | 4.47M | 4.01M | 3.46M |
| R&D % of Revenue | 3.39% | 3.28% | 3.94% | 3.9% | 4.06% | 5.54% | 3.73% | 5.99% | 6.93% | 12.25% | 8.7% | 10.56% |
| Other Operating Expenses | 0 | 1000K | 1000K | 1000K | 1000K | 1000K | 962K | 964K | -87K | 218K | 0 | 1000K |
| Operating Income | -23.75M | -3.42M | 1.19M | -2.1M | -7.58M | -6.8M | 283K | -5.05M | -15.15M | -15.93M | -39.36M | -219.64M |
| Operating Margin % | -55.26% | -5.38% | 1.49% | -2.97% | -11.56% | -15.92% | 0.63% | -12.29% | -40.25% | -43.7% | -85.49% | -669.93% |
| Operating Income Growth % | -213.24% | 49.74% | 320.14% | 58.3% | 49.94% | 57.3% | 100.72% | 97.7% | -39.69% | -492.53% | -360.9% | -1739.81% |
| EBITDA | -20.13M | 1.56M | 6.15M | 2.68M | -2.74M | -3.41M | 3.36M | -2.01M | -12.02M | -13.09M | -33.94M | -212.61M |
| EBITDA Margin % | -46.84% | 2.45% | 7.68% | 3.79% | -4.18% | -7.99% | 7.51% | -4.89% | -31.94% | -35.91% | -73.72% | -648.49% |
| EBITDA Growth % | -633.78% | 145.63% | 83.22% | 233.6% | 77.17% | 73.92% | 109.89% | 99.06% | -207.58% | -220.56% | -1792.86% | -3517.01% |
| D&A (Non-Cash Add-back) | 3.62M | 4.98M | 4.96M | 4.79M | 4.84M | 3.39M | 3.07M | 3.04M | 3.13M | 2.84M | 5.42M | 7.03M |
| EBIT | -23.75M | -3.42M | 1.19M | -2.1M | -7.58M | -6.8M | 4.2M | 2.87M | -27.04M | -15.7M | -35.12M | -214.69M |
| Net Interest Income | 224.3K | 92.92K | 0 | 53.62K | 0 | 0 | 0 | -52K | -65K | -48K | 923K | -64K |
| Interest Income | 224.3K | 92.92K | 0 | 53.62K | 0 | 0 | 0 | 0 | 0 | 0 | 1.06M | 0 |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 52K | 65K | 48K | 133K | 64K |
| Other Income/Expense | 23.09M | 23.39M | -42.91M | -14.09M | 49.93M | -16.16M | -5.69M | 7.99M | -11.96M | 179K | 4.09M | 4.88M |
| Pretax Income | -662.13K | 19.95M | -41.73M | -16.2M | 42.35M | -22.96M | -5.4M | 2.94M | -27.11M | -15.75M | -35.27M | -214.75M |
| Pretax Margin % | -1.54% | 31.43% | -52.12% | -22.88% | 64.56% | -53.73% | -12.09% | 7.16% | -72.03% | -43.2% | -76.61% | -655.03% |
| Income Tax | 0 | 0 | -3.76M | -9.9M | -106K | 0 | 30K | 122K | -30K | 0 | -2.28M | -1.3M |
| Effective Tax Rate % | 0% | 0% | 9.01% | 61.14% | -0.25% | 0% | -0.56% | 4.15% | 0.11% | 0% | 6.46% | 0.61% |
| Net Income | -662.13K | 19.95M | -37.96M | -6.29M | 42.46M | -22.96M | -5.43M | 2.82M | -27.07M | -15.75M | -32.99M | -213.45M |
| Net Margin % | -1.54% | 31.43% | -47.42% | -8.89% | 64.72% | -53.73% | -12.15% | 6.86% | -71.95% | -43.2% | -71.66% | -651.06% |
| Net Income Growth % | -101.56% | 186.91% | -598.77% | -323.35% | 256.81% | -45.76% | 83.53% | 101.32% | -261.58% | -395.55% | -436.96% | -7558.81% |
| Net Income (Continuing) | -662.13K | 19.95M | -37.96M | -6.29M | 42.46M | -22.96M | -5.43M | 2.82M | -27.07M | -15.75M | -32.99M | -213.45M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.01 | 0.15 | -0.28 | -0.05 | 0.32 | -0.20 | -0.05 | 0.03 | -0.30 | -0.19 | -0.41 | -2.65 |
| EPS Growth % | -102.19% | 175% | -458.88% | -280.77% | 206.67% | -5.26% | 87.78% | 100.98% | -214.47% | -417.73% | -469.44% | -8003.98% |
| EPS (Basic) | -0.01 | 0.15 | -0.28 | -0.05 | 0.33 | -0.20 | -0.05 | 0.03 | -0.30 | -0.19 | -0.41 | -2.65 |
| Diluted Shares Outstanding | 131.57M | 136.77M | 134.15M | 133.91M | 133.51M | 113.65M | 108.39M | 108.39M | 91.16M | 81.16M | 81.16M | 80.49M |
| Basic Shares Outstanding | 131.57M | 134.93M | 134.15M | 133.91M | 129.05M | 113.65M | 103.8M | 103.8M | 91.16M | 81.16M | 81.16M | 80.49M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |