See more : United Malt Group Limited (UMG.AX) Income Statement Analysis – Financial Results
Complete financial analysis of Organto Foods Inc. (OGOFF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Organto Foods Inc., a leading company in the Food Distribution industry within the Consumer Defensive sector.
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Organto Foods Inc. (OGOFF)
About Organto Foods Inc.
Organto Foods Inc. engages in the sourcing, processing, packaging, distribution, and marketing of organic and value-added fruit and vegetable products. Its products include vegetable and fruit products comprising asparagus, avocado, blueberries, fine beans, ginger, herbs, mangetout, mango, limes, passion fruit, raspberries, sugar snaps and other products, as well as convenience and to-go, vegetables mix, and meal kit under the I AM Organic and Fresh Organic Choice brands. The company operates in the Netherlands, Belgium, the United Kingdom, Germany, France, Spain, Russia, Sweden, Norway, and Denmark. Organto Foods Inc. is headquartered in Vancouver, Canada.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 27.68M | 22.12M | 19.52M | 11.45M | 3.71M | 1.54M | 592.53K | 2.16M | 1.64M | 228.57K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Cost of Revenue | 25.22M | 20.86M | 17.53M | 10.38M | 3.49M | 2.12M | 2.27M | 1.99M | 1.61M | 248.92K | 0.00 | 21.49K | 29.83K | 0.00 | 0.00 | 0.00 |
Gross Profit | 2.46M | 1.26M | 1.99M | 1.07M | 220.42K | -584.61K | -1.68M | 161.58K | 32.10K | -20.34K | 0.00 | -21.49K | -29.83K | 0.00 | 0.00 | 0.00 |
Gross Profit Ratio | 8.89% | 5.72% | 10.18% | 9.37% | 5.94% | -38.05% | -283.88% | 7.50% | 1.96% | -8.90% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 7.02M | 6.89M | 6.94M | 3.49M | 2.22M | 3.32M | 5.21M | 2.93M | 550.80K | 479.81K | 592.54K | 470.34K | 360.39K | 616.79K | 649.33K | 348.57K |
Selling & Marketing | 0.00 | 6.82M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 89.96K |
SG&A | 7.02M | 6.89M | 6.94M | 3.49M | 2.22M | 3.32M | 5.21M | 2.93M | 550.80K | 479.81K | 592.54K | 470.34K | 360.39K | 616.79K | 649.33K | 438.53K |
Other Expenses | 1.26M | -606.31K | 142.48K | -38.58K | -295.72K | -152.94K | 56.96K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Expenses | 8.27M | 7.93M | 6.98M | 3.49M | 2.22M | 3.47M | 5.21M | 3.58M | 1.82M | 479.81K | 636.80K | 470.34K | 591.81K | 1.05M | 1.16M | 438.53K |
Cost & Expenses | 33.72M | 28.79M | 24.52M | 13.86M | 5.71M | 5.59M | 7.49M | 5.57M | 3.43M | 479.81K | 636.80K | 491.82K | 621.64K | 1.05M | 1.16M | 438.53K |
Interest Income | 0.00 | 1.53M | 971.29K | 424.37K | 127.65K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.52K | 2.82K |
Interest Expense | 3.91M | 1.53M | 971.29K | 424.37K | 127.65K | 366.49K | 379.47K | 417.85K | 37.10K | 0.00 | 0.00 | 130.85K | 75.08K | 71.46K | 74.15K | 50.21K |
Depreciation & Amortization | 388.71K | 118.88K | 47.53K | 4.52K | 57.23K | 170.38K | 427.31K | 355.08K | 276.76K | 16.91K | 0.00 | 0.00 | 231.42K | 320.76K | 269.54K | 28.57K |
EBITDA | -9.19M | -7.15M | -4.80M | -2.52M | -2.23M | -4.11M | -6.41M | -3.18M | -1.51M | -207.80K | -636.80K | -491.82K | -390.22K | -725.61K | -881.41K | -438.53K |
EBITDA Ratio | -33.20% | -32.34% | -24.60% | -22.06% | -60.19% | -267.76% | -1,081.69% | -111.96% | -93.84% | 498.81% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
Operating Income | -5.81M | -7.27M | -4.85M | -2.53M | -2.29M | -4.28M | -6.84M | 3.54M | 1.79M | 1.14M | -636.80K | -491.82K | -696.71K | -1.12M | -1.23M | -438.53K |
Operating Income Ratio | -20.99% | -32.88% | -24.84% | -22.09% | -61.73% | -278.84% | -1,153.81% | 164.16% | 108.89% | 498.81% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
Total Other Income/Expenses | -7.68M | -3.62M | -1.34M | -4.53M | -551.33K | -1.44M | -2.53M | -1.15M | -7.17K | -1.86M | 205.00 | -386.89K | -104.19K | -22.28K | -705.45K | -25.05K |
Income Before Tax | -13.49M | -10.89M | -6.34M | -7.05M | -2.55M | -5.50M | -9.44M | -4.48M | -1.79M | -2.10M | -636.60K | -878.72K | -800.90K | -1.14M | -1.94M | -463.58K |
Income Before Tax Ratio | -48.74% | -49.24% | -32.49% | -61.62% | -68.61% | -358.08% | -1,593.47% | -207.73% | -109.32% | -918.65% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
Income Tax Expense | -64.80K | -66.70K | 1.11M | 385.80K | -2.73M | 213.54K | 294.03K | 888.76K | 14.79K | 1.60M | 0.00 | 0.00 | 75.08K | 71.46K | 74.15K | 47.40K |
Net Income | -13.43M | -10.83M | -6.34M | -7.05M | 10.41K | -5.50M | -9.30M | -4.30M | -1.80M | -2.10M | -636.60K | -878.72K | -800.90K | -1.14M | -1.94M | -510.98K |
Net Income Ratio | -48.50% | -48.94% | -32.49% | -61.62% | 0.28% | -358.08% | -1,569.44% | -199.63% | -109.79% | -918.65% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
EPS | -0.47 | -0.38 | -0.02 | -0.03 | 0.00 | -0.03 | -0.10 | -0.06 | -0.28 | -0.14 | -0.05 | -0.08 | -0.09 | -0.14 | -0.63 | -0.47 |
EPS Diluted | -0.47 | -0.38 | -0.02 | -0.03 | 0.00 | -0.03 | -0.10 | -0.06 | -0.28 | -0.14 | -0.05 | -0.08 | -0.09 | -0.14 | -0.63 | -0.47 |
Weighted Avg Shares Out | 28.47M | 28.16M | 266.52M | 221.37M | 167.73M | 168.26M | 91.11M | 71.71M | 6.37M | 15.34M | 12.71M | 11.37M | 8.86M | 8.00M | 3.05M | 1.09M |
Weighted Avg Shares Out (Dil) | 28.47M | 28.16M | 266.52M | 221.37M | 167.73M | 168.26M | 91.11M | 71.71M | 6.37M | 15.34M | 12.71M | 11.37M | 8.86M | 8.00M | 3.05M | 1.09M |
Organto Announces Sale of Three European Subsidiaries
Organto Provides Bi-Weekly Update on Filing of Annual Financial Statements
Organto Granted Management Cease Trade Order
Organto Applies for Management Cease Trade Order
Organto Closes Private Placement
Organto Arranges Private Placement
Organto Confirms Amendments to Convertible Debentures and Cancellation of Debentureholder Meeting
Organto Announces Plans to Strengthen Balance Sheet and Provides Business Update
Organto Provides Update on Private Placement Financing
Organto Announces Third Quarter 2023 Financial Results
Source: https://incomestatements.info
Category: Stock Reports