Orgenesis Statements
OR
Data from Orgenesis`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Jun, 2024
Next reporting period:
28 Sep, 2024
Report frequency:
Quarterly
Earnings release date:
—
Expected release date:
11 Nov, 2024
Orgenesis Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
0.246
74.5 %
100
0.538
218.7
-0.292
16.8 %
-118.7
2.138
869.1
1.28
520.3
3.958
-53.9 %
1608.9
-4.25
52.4 %
-1727.6
-0.835
-339.4
-4.276
-1738.2
-9.361
6.3 %
-3805.3
0.005
2
-8.904
8.8 %
-3619.5
-0.229
38.861
0.141
-14.5 %
100
0.492
348.9
-0.351
-11800 %
-248.9
2.504
1775.9
5.882
4171.6
8.579
61.7 %
6084.4
-8.93
-68.4 %
-6333.3
-0.851
-603.5
-0.001
-0.7
-9.989
-47.7 %
-7084.4
0.016
11.3
-9.765
-47.4 %
-6925.5
-0.294
33.177
0.165
50 %
100
0.162
98.2
0.003
110 %
1.8
3.093
1874.5
2.092
1267.9
5.305
141.1 %
3215.2
-5.302
-137.8 %
-3213.3
-0.761
-461.2
-0.002
-1.2
-6.764
44.8 %
-4099.4
-0.141
-85.5
-6.623
47.6 %
-4013.9
-0.221
29.989
0.11
-98.4 %
100
0.14
127.3
-0.03
-100.8 %
-27.3
0.91
827.3
1.18
1072.7
2.2
-68.9 %
2000
-2.23
33 %
-2027.3
-10.03
-9118.2
—
0
-12.26
-243.4 %
-11145.5
0.39
354.5
-12.65
-206.3 %
-11500
-0.43
29.16
6.98
-0.9 %
100
3.23
46.3
3.74
-13.4 %
53.6
3.61
51.7
3.17
45.4
7.07
-6.1 %
101.3
-3.33
-3.7 %
-47.7
-0.65
-9.3
—
0
-3.57
13.6 %
-51.1
0.09
1.3
-4.13
1.4 %
-59.2
-0.15
28.36
7.04
-48.3 %
100
2.72
38.6
4.32
-67.2 %
61.4
3.45
49
3.82
54.3
7.53
-41.4 %
107
-3.21
-1072.7 %
-45.6
-0.65
-9.2
—
0
-4.13
-275.5 %
-58.7
0.13
1.8
-4.19
-2.2 %
-59.5
-0.16
26.25
13.62
70.5 %
100
0.45
3.3
13.17
72.8 %
96.7
2.06
15.1
10.54
77.4
12.84
67.8 %
94.3
0.33
1200 %
2.4
-0.59
-4.3
0.17
1.2
-1.1
20.3 %
-8.08
0.17
1.2
-4.1
-201.5 %
-30.1
-0.16
25.55
7.99
11 %
100
0.37
4.6
7.62
12.2 %
95.4
1.07
13.4
6.34
79.3
7.65
-33.6 %
95.7
-0.03
99.4 %
-0.4
-1.38
-17.3
—
0
-1.38
74.8 %
-17.3
0.03
0.4
-1.36
75 %
-17.02
-0.05
25.4
7.2
-0.1 %
100
0.41
5.7
6.79
—
94.3
3.88
53.9
7.4
102.8
11.52
10.2 %
160
-4.73
-46 %
-65.7
-0.76
-10.6
0.01
0.1
-5.48
-37 %
-76.1
0.01
0.1
-5.43
-35.4 %
-75.4
-0.22
24.82
7.21
4.6 %
100
—
0
—
—
0
6.61
91.7
3.36
46.6
10.45
-24.3 %
144.9
-3.24
53.1 %
-44.9
-0.75
-10.4
-0.01
-0.1
-4
19.7 %
-55.5
—
0
-4.01
20.1 %
-55.6
-0.16
24.6
6.89
-20.6 %
100
—
0
—
—
0
10.59
153.7
2.69
39
13.8
-15.5 %
200.3
-6.91
9.7 %
-100.3
-0.49
-7.1
2.42
35.1
-4.98
50.6 %
-72.3
0.04
0.6
-5.02
50.6 %
-72.9
-0.21
24.26
8.68
-17.7 %
100
—
0
—
—
0
10.01
115.3
5.86
67.5
16.33
31.1 %
188.1
-7.65
-229.7 %
-88.1
-0.56
-6.5
—
0
-10.08
-269.2 %
-116.1
0.07
0.8
-10.16
-282 %
-117.05
-0.42
24.28
10.55
12.4 %
100
0.41
3.9
10.14
—
96.1
3.04
28.8
9.21
87.3
12.46
33.8 %
118.1
-2.32
-3000 %
-22
-0.41
-3.9
0.01
0.09
-2.73
-1505.9 %
-25.9
—
0
-2.66
-1109.1 %
-25.2
-0.11
24.37
9.39
308.3 %
100
—
0
—
—
0
6.11
65.1
2.77
29.5
9.31
-83.1 %
99.1
0.08
100.2 %
0.9
-0.32
-3.4
0.08
0.9
-0.17
99.7 %
-1.8
—
0
-0.22
99.6 %
-2.3
-0.01
24.19
2.3
32.9 %
100
—
0
—
—
0
50.09
2177.8
5.01
217.8
55.23
398.5 %
2401.3
-52.93
-466.1 %
-2301.3
-0.1
-4.3
0.05
2.2
-52.98
-453 %
-2303.5
-1.56
-67.8
-51.61
-2023.9 %
-2243.9
-2.15
23.87
1.73
-1.1 %
100
—
0
—
—
0
7.11
411
3.73
215.6
11.08
-60.8 %
640.5
-9.35
65.1 %
-540.5
-0.31
-17.9
0.07
4
-9.58
64.7 %
-553.8
-0.02
-1.2
-2.43
88.1 %
-140.5
-0.11
22.09
1.75
-6.9 %
100
0.24
13.7
1.51
—
86.3
24.83
1418.9
3.41
194.9
28.28
228.5 %
1616
-26.77
-297.8 %
-1529.7
-0.43
-24.6
0.09
5.1
-27.11
-284 %
-1549.1
0.01
0.6
-20.41
-129.2 %
-1166.3
-0.94
21.52
1.88
67.9 %
100
—
0
—
—
0
5.08
270.2
3.24
172.3
8.61
44.9 %
458
-6.73
-39.6 %
-358
-0.48
-25.5
0.15
8
-7.06
-39.3 %
-375.5
-0.05
-2.7
69.98
1254.8 %
3722.3
3.93
17.78
1.12
-8.9 %
100
—
0
—
—
0
2.95
263.4
2.73
243.7
5.94
18.3 %
530.4
-4.82
-27.5 %
-430.4
-0.54
-48.2
0.29
25.9
-5.07
-19.9 %
-452.7
-0.12
-10.7
-6.06
-33.2 %
-541.07
-0.37
16.06
1.23
8.8 %
100
—
0
—
—
0
2.8
227.6
2.16
175.6
5.02
1 %
408.1
-3.78
22.1 %
-307.3
-0.33
-26.8
-0.12
-9.8
-4.23
13.5 %
-343.9
-0.04
-3.3
-4.55
12.5 %
-369.9
-0.28
16.03
1.13
169 %
100
1.01
89.4
0.12
9.1 %
10.6
2.61
231
2.4
212.4
4.97
-40.8 %
439.8
-4.85
41.4 %
-429.2
—
0
-0.04
-3.5
-4.89
41.6 %
-432.7
-0.02
-1.8
-5.2
37.4 %
-460.2
-0.32
16
0.42
-92.8 %
100
0.31
73.8
0.11
-95 %
26.2
5.81
1383.3
2.65
631
8.39
-11.5 %
1997.6
-8.28
-13.9 %
-1971.4
-0.08
-19.05
-0.02
-4.8
-8.38
-16.1 %
-1995.2
-0.05
-11.9
-8.31
-66.2 %
-1978.6
-0.53
15.57
5.8
-6.9 %
100
3.6
62.1
2.2
-22.8 %
37.9
3.89
67.1
4.96
85.5
9.48
170.9 %
163.4
-7.27
-1018.5 %
-125.3
0.84
14.5
-0.06
-1.03
-7.22
-276 %
-124.5
-0.34
-5.9
-5
1.4 %
-86.2
-0.33
15.17
6.23
56.1 %
100
3.38
54.3
2.85
59.2 %
45.7
2.38
38.2
3.79
60.8
3.5
-23.1 %
56.2
-0.65
76.4 %
-10.4
-1.16
-18.6
-0.11
-1.8
-1.92
30.2 %
-30.8
2.35
37.7
-5.07
-94.3 %
-81.4
-0.35
14.36
3.99
51.1 %
100
2.2
55.1
1.79
80.8 %
44.9
1.38
34.6
2.97
74.4
4.55
7.6 %
114
-2.76
14.8 %
-69.2
0.02
0.5
-0.01
-0.3
-2.75
53.2 %
-68.9
-0.28
-7.02
-2.61
53.5 %
-65.4
-0.2
13.14
2.64
-21.9 %
100
1.64
62.1
0.99
-32.7 %
37.5
0.88
33.3
3.34
126.5
4.23
83.9 %
160.2
-3.24
-290.4 %
-122.7
-2.62
-99.2
-0.01
-0.4
-5.87
-120.7 %
-222.3
-0.4
-15.2
-5.61
-552.3 %
-212.5
-0.52
10.78
3.38
32 %
1.91
1.47
110 %
0.57
1.3
2.3
-43.9 %
-0.83
75.7 %
-1.63
-0.19
-2.66
-73.9 %
-1.8
-0.86
55.9 %
-0.08
10.36
2.56
11.3 %
1.87
0.7
-40.2 %
0.5
3.18
4.1
17.5 %
-3.41
-47 %
1.61
0.27
-1.53
47.8 %
0.42
-1.95
21.7 %
-0.19
10.28
2.3
24.3 %
1.13
1.17
2440 %
1.08
2.3
3.49
2.9 %
-2.32
32.8 %
0.48
-1.09
-2.93
47.8 %
-0.44
-2.49
59.4 %
-0.26
9.57
1.85
-2.6 %
1.91
-0.05
89.8 %
0.82
2.27
3.39
34.5 %
-3.45
-14.6 %
-1.62
-0.54
-5.61
-11.3 %
0.52
-6.13
-27.7 %
-0.66
9.29
1.9
2.7 %
2.38
-0.49
-2550 %
0.49
1.62
2.52
2.4 %
-3.01
-23.4 %
-1.97
-0.06
-5.04
-66.9 %
-0.23
-4.8
-81.8 %
-0.7
6.89
1.85
63.7 %
1.83
0.02
102.4 %
0.78
1.28
2.46
-21.9 %
-2.44
38.5 %
-0.52
-0.06
-3.02
33.3 %
-0.37
-2.64
32.1 %
-0.29
9.27
1.13
-25.7 %
1.96
-0.83
-2175 %
0.49
2.17
3.15
65.8 %
-3.97
-113.4 %
-0.56
—
-4.53
-5562.5 %
-0.63
-3.89
-1791.3 %
-0.43
8.97
1.52
24.6 %
1.48
0.04
111.1 %
0.4
1.17
1.9
-1.6 %
-1.86
19.1 %
1.77
—
-0.08
95.4 %
-0.31
0.23
124 %
0.03
8.59
1.22
29.8 %
1.58
-0.36
7.7 %
0.31
1.22
1.93
17 %
-2.3
-12.7 %
0.44
0.11
-1.75
-2.3 %
-0.79
-0.96
40.7 %
-0.21
4.65
0.94
14.6 %
1.33
-0.39
-160 %
0.29
0.95
1.65
-12.7 %
-2.04
-0.5 %
0.38
-0.04
-1.71
-54.1 %
-0.09
-1.62
-47.3 %
-0.35
4.65
0.82
—
0.97
-0.15
—
0.29
1.2
1.89
127.7 %
-2.03
-144.6 %
0.95
-0.03
-1.11
-40.5 %
-0.02
-1.1
-39.2 %
-0.24
4.65
—
—
—
—
—
0.18
0.66
0.83
36.1 %
-0.83
-36.1 %
0.05
—
-0.79
-261.2 %
—
-0.79
-261.2 %
-0.17
4.64
—
—
—
—
—
0.22
0.97
0.61
-52.7 %
-0.61
52.7 %
1.1
—
0.49
114 %
—
0.49
114 %
0.11
4.64
—
—
—
—
—
0.85
0.43
1.29
-17.8 %
-1.29
17.8 %
-2.21
—
-3.49
-93.9 %
—
-3.49
-93.9 %
-0.76
4.58
—
—
—
—
—
0.49
1.08
1.57
40.2 %
-1.57
-40.2 %
-0.23
—
-1.8
-153.5 %
—
-1.8
-153.5 %
-0.4
4.5
—
—
—
—
—
0.61
0.51
1.12
-33.7 %
-1.12
33.7 %
0.41
—
-0.71
58.7 %
—
-0.71
58.7 %
-0.16
4.34
—
—
—
—
—
0.52
1.16
1.69
45.7 %
-1.69
-45.7 %
-0.03
—
-1.72
-83 %
—
-1.72
-83 %
-0.4
4.26
—
—
—
—
—
0.23
0.94
1.16
-10.1 %
-1.16
10.1 %
0.22
—
-0.94
39.7 %
—
-0.94
39.7 %
-0.22
4.26
—
—
—
—
—
0.22
1.07
1.29
-2.3 %
-1.29
2.3 %
-0.26
—
-1.56
-17.3 %
—
-1.56
-17.3 %
-0.37
4.17
—
—
—
—
—
0.49
0.84
1.32
-3.6 %
-1.32
3.6 %
-0.01
—
-1.33
4.3 %
—
-1.33
4.3 %
-0.32
4.13
—
—
—
—
—
0.57
0.8
1.37
—
-1.37
—
-0.02
—
-1.39
—
—
-1.39
—
-0.342
4.07