ORGO Income Statement (2016-2025) | ORGO

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Income Statement Mar2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue (Quarter) 39.84M54.07M51.46M53.14M35.53M43.55M50.77M63.60M200.00M213.50M221.25M231.50M61.73M68.96M100.80M106.81M102.55M123.20M113.75M127.86M97.12M121.40M116.86M115.52M107.64M117.32M108.53M99.65M109.98M130.23M115.18M126.66M86.69M101.00M150.86M225.61M
Cost of Revenue (Quarter) 13.30M15.41M16.09M16.42M14.52M17.30M19.48M17.51M16.98M19.45M19.13M20.39M18.79M20.04M22.96M25.52M25.50M29.94M26.17M32.60M25.08M26.65M26.18M27.11M26.61M26.32M25.79M101.83M28.70M29.20M26.80M-36.18M23.72M27.63M36.25M126.97M
Gross Profit (Quarter) 26.53M38.66M35.37M36.72M21.01M26.25M31.29M46.09M40.14M45.50M45.13M54.25M42.94M48.92M77.83M81.29M77.06M93.26M87.59M95.26M72.04M94.75M90.68M88.41M81.03M91.00M82.74M71.88M81.28M101.04M88.38M95.61M62.97M73.38M114.61M98.64M
Operating items
Research & Development (Quarter) 1.55M2.45M2.33M2.73M2.82M2.05M2.78M3.09M3.37M3.86M3.92M3.64M5.41M4.67M3.71M6.30M6.21M7.32M8.95M8.26M8.59M10.21M9.57M11.39M11.20M10.94M10.47M11.77M12.81M15.59M10.34M11.53M10.64M10.39M13.22M10.29M
Selling, General & Administrative (Quarter) 27.95M33.72M35.66M36.39M38.16M37.73M38.58M47.48M48.89M48.96M49.48M52.76M52.61M46.50M51.33M53.40M58.23M62.35M62.37M67.25M63.58M72.61M79.33M68.29M73.83M70.32M64.22M61.38M72.32M76.54M71.80M1.19M72.51M73.81M79.74M100.17M
Other Operating Expenses (Quarter) 0.02M0.01M0.18M-29.28M-35.95M-35.13M-37.82M3.49M-207.65M52.00M26.80M103.72M6.57M29.38M-56.71M321.41M
Operating Expenses (Quarter) 0.02M0.01M0.18M0.22M0.22M2.85M1.30M40.99M43.28M41.36M50.57M52.26M52.82M53.40M56.40M58.02M51.17M55.03M59.70M64.44M69.67M71.32M75.51M72.17M82.81M88.90M79.69M85.04M81.25M74.69M-134.50M85.13M144.13M108.94M116.44M89.72M113.58M36.25M431.87M
Operating Income (Quarter) -0.02M-0.01M-1.30M-2.97M2.50M-2.62M-2.40M-19.98M-17.02M-10.07M-4.48M-12.12M-7.32M-8.27M-2.15M-15.08M-2.25M22.80M21.59M12.62M23.59M16.26M19.75M-0.13M11.94M1.78M8.72M-4.00M9.74M8.05M-1.27M-3.85M-13.89M6.24M10.22M-26.75M-12.58M20.73M63.29M
EBIT (Quarter) -0.02M-0.01M-1.30M-2.97M2.50M-2.62M-2.40M-19.98M-17.02M-10.07M-4.48M-12.12M-7.32M-8.27M-2.15M-15.08M-2.25M22.80M21.59M12.62M23.59M16.26M19.75M-0.13M11.94M1.78M8.72M-4.00M9.74M8.05M-1.27M-3.85M-13.89M6.24M10.22M-26.75M-12.58M20.73M63.29M
Non-operating items
Interest & Investment Income (Quarter) 0.04M0.04M0.03M0.03M0.02M0.02M0.02M0.01M0.02M
Other Non Operating Income (Quarter) 2.04M-0.12M0.53M0.05M0.07M0.17M0.01M0.17M-1.86M-0.12M-0.00M-0.28M0.02M0.03M0.04M0.01M-0.00M0.02M-0.02M-0.00M-0.02M0.01M0.01M0.02M0.03M0.03M-0.03M0.02M-0.03M0.05M-0.03M0.00M0.07M0.02M-0.10M
Non Operating Income (Quarter) -1.44M-2.62M-2.74M-2.26M0.01M-0.00M0.01M0.15M0.13M-0.12M-2.43M-0.46M0.02M0.03M0.04M-9.03M-0.00M-2.41M-3.38M-0.01M-0.74M-0.75M-0.57M2.04M-0.63M-0.57M-0.41M1.66M0.02M-0.03M0.05M-0.03M0.00M0.74M0.43M2.18M
Net income details
EBT (Quarter) -0.02M-0.01M-1.30M-4.41M-0.12M-5.36M-4.66M-22.46M-19.98M-13.05M-9.25M-15.63M-9.63M-10.69M-2.61M-16.28M-5.14M20.83M18.71M10.14M21.17M12.88M18.89M-0.87M11.18M1.21M8.75M-4.63M9.18M7.64M-1.80M-4.34M-14.54M5.82M10.25M-25.78M-11.83M21.16M63.43M
Tax Provisions (Quarter) -6.68M-0.16M0.05M-0.23M0.03M0.03M0.03M0.00M0.04M0.02M0.05M0.04M0.04M0.03M0.07M0.40M0.20M0.49M0.30M-32.11M0.04M2.44M1.00M-0.71M-1.66M3.86M4.47M-1.23M-2.24M2.50M-6.51M2.58M-6.94M-2.44M-0.41M10.23M
Profit After Tax (Quarter) -0.02M-0.01M-0.18M1.69M0.03M-5.40M-4.43M-22.49M-20.01M-13.08M-9.26M-15.67M-9.65M-10.74M-2.65M-16.31M-5.17M20.75M18.32M9.94M20.69M12.58M50.99M-0.91M8.74M0.21M7.49M-2.97M5.32M3.17M-0.57M-2.10M-17.04M12.33M7.67M-18.84M-9.39M21.57M43.70M
Income from Non-Controlling Interests (Quarter) 0.59M0.27M
Income from Continuing Operations (Quarter) -0.02M-0.01M-1.30M2.27M0.03M-5.40M-4.43M-22.49M-20.01M-13.08M-9.26M-15.67M-9.65M-10.74M-2.65M-16.31M-5.17M20.75M18.32M9.94M20.69M12.58M50.99M-0.91M8.74M0.21M9.47M-2.97M5.32M3.17M-0.57M-2.10M-17.04M12.33M7.67M-18.84M-9.39M21.57M53.20M
Consolidated Net Income (Quarter) -0.02M-0.01M-1.30M2.27M0.03M-5.40M-4.43M-22.49M-20.01M-13.08M-9.26M-15.67M-9.65M-10.74M-2.65M-16.31M-5.17M20.75M18.32M9.94M20.69M12.58M50.99M-0.91M8.74M0.21M9.47M-2.97M5.32M3.17M-0.57M-2.10M-17.04M12.33M7.67M-18.84M-9.39M21.57M53.20M
Income towards Parent Company (Quarter) -0.02M-0.01M-1.30M2.27M0.03M-5.40M-4.43M-22.49M-20.01M-13.08M-9.26M-15.67M-9.65M-10.74M-2.65M-16.31M-5.17M20.75M18.32M9.94M20.69M12.58M50.99M-0.91M8.74M0.21M9.47M-2.97M5.32M3.17M-0.57M-2.10M-17.04M12.33M7.67M-18.84M-9.39M21.57M53.20M
Preferred Dividend Payments (Quarter) 0.41M0.12M2.68M0.14M0.15M
Net Income towards Common Stockholders (Quarter) -0.02M-0.01M-1.30M2.27M0.03M-5.40M-4.43M-22.49M-20.01M-13.08M-9.26M-15.67M-9.65M-11.39M-2.58M-16.31M-5.17M20.93M17.78M9.94M20.69M12.58M50.99M-0.91M8.74M0.21M9.47M-2.97M5.32M3.17M-0.57M-2.10M-17.04M12.33M5.88M-21.59M-12.20M14.53M35.12M
Additional items
EPS (Basic) (Quarter) 0.000.00-0.020.020.00-0.08-0.07-0.35-0.30-0.19-0.12-0.17-0.11-0.12-0.02-0.16-0.050.200.170.080.160.100.39-0.010.070.000.06-0.020.040.020.00-0.02-0.130.090.04-0.17-0.100.110.28
EPS (Weighted Average and Diluted) (Quarter) -0.13-0.12-0.02-0.16-0.050.190.160.070.150.090.38-0.010.070.000.06-0.020.040.020.00-0.02-0.130.090.04-0.17-0.100.110.27
Shares Outstanding (Weighted Average) (Quarter) 7.50M7.50M63.20M63.31M9.25M64.04M63.88M64.32M66.36M69.50M4.30M90.60M90.65M92.28M92.84M104.49M104.71M104.75M107.74M127.87M128.24M128.55M128.33M128.79M129.21M130.90M130.07M131.08M131.29M131.23M131.23M131.86M132.57M132.34M131.67M126.30M126.85M126.68M126.74M
Shares Outstanding (Diluted Average) (Quarter) 69.32M91.18M92.84M104.49M104.71M108.49M111.36M133.45M133.72M133.77M133.66M128.79M132.60M132.23M132.38M131.08M133.07M133.42M132.75M131.86M132.57M132.34M131.67M126.30M133.93M126.68M130.25M
EBITDA (Quarter) -0.02M-0.01M-1.30M-2.97M2.50M-2.62M-2.40M-19.98M-17.02M-10.07M-4.48M-12.12M-7.32M-8.27M-2.15M-15.08M-2.25M22.80M21.59M12.62M23.59M16.26M19.75M-0.13M11.94M1.78M8.72M-4.00M9.74M8.05M-1.27M-3.85M-13.89M6.24M10.22M-26.75M-12.58M20.73M63.29M
Interest Expenses (Quarter) 1.59M2.03M2.23M2.28M2.43M2.78M2.94M2.66M1.78M2.19M2.43M2.60M2.51M2.91M2.97M2.89M2.47M2.43M1.48M0.85M0.74M0.73M0.57M-0.03M0.65M0.59M0.44M0.50M0.51M0.62M0.47M-0.06M-0.96M-0.67M-0.41M-0.24M
Tax Rate (Quarter) 151.61%124.80%-0.88%5.00%-0.12%-0.14%-0.21%-0.02%-0.24%-0.24%-0.45%-1.61%-0.22%-0.53%0.35%2.12%1.97%2.30%2.35%-169.97%-5.18%21.82%82.26%-8.13%35.83%42.09%58.53%68.37%51.65%-17.21%-111.76%25.16%26.92%20.64%-1.92%16.12%