Organigram Hlds Inc (OGI)
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Fiscal Year End Date: 09/30
(Values in U.S. thousands)
| 06-2024 | 03-2024 | 12-2023 | 09-2023 | 05-2023 | |
| Sales | 30,003 | 27,894 | 26,773 | 34,305 | 24,133 |
| Cost of Goods | 19,944 | 20,777 | 21,852 | 27,738 | 27,591 |
| Gross Profit | 10,059 | 7,117 | 4,921 | 6,640 | -3,458 |
| Operating Expenses | 14,868 | 18,996 | 17,471 | 35,670 | 158,808 |
| Operating Income | -3,865 | -11,103 | -11,698 | -28,292 | -161,675 |
| Interest Expense | 38 | 48 | 35 | 99 | 47 |
| Other Income | 5,963 | -8,942 | 167 | 1,072 | 3,642 |
| Pre-tax Income | 2,059 | -20,093 | -11,567 | -27,320 | -158,080 |
| Income Tax | N/A | -22 | N/A | -1,695 | -958 |
| Net Income Continuous | 2,059 | -20,071 | -11,567 | -25,623 | -157,121 |
| Net Income | $2,059 | $-20,071 | $-11,567 | $-25,623 | $-157,121 |
| EPS Basic Total Ops | 0.02 | -0.22 | -0.14 | -1.75 | -0.50 |
| EPS Basic Continuous Ops | 0.02 | -0.22 | -0.14 | -1.75 | -0.50 |
| EPS Diluted Total Ops | 0.02 | -0.22 | -0.14 | -1.75 | -0.50 |
| EPS Diluted Continuous Ops | 0.02 | -0.22 | -0.14 | -1.75 | -0.50 |
| EPS Diluted Before Non-Recurring Items | 0.02 | -0.12 | -0.14 | -0.04 | N/A |
| EBITDA(a) | $-1,708 | $-8,763 | $-9,615 | $-24,233 | $-156,568 |