Organic Agricultural Company Limited
OGAA · OTC
12/31/2023 | 9/30/2023 | 6/30/2023 | 3/31/2023 | |
|---|---|---|---|---|
| Revenue | $297 | $817 | $174 | $52 |
| % Growth | -63.6% | 370.4% | 232.6% | – |
| Cost of Goods Sold | $214 | $544 | $122 | $38 |
| Gross Profit | $84 | $273 | $52 | $14 |
| % Margin | 28.1% | 33.4% | 29.7% | 27.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $36 | $71 | $76 | $133 |
| SG&A Expenses | $36 | $81 | $79 | $135 |
| Sales & Mktg Exp. | -$0 | $10 | $3 | $2 |
| Other Operating Expenses | -$69 | $0 | $0 | $0 |
| Operating Expenses | -$32 | $81 | $79 | $135 |
| Operating Income | $116 | $178 | -$154 | -$110 |
| % Margin | 39% | 21.8% | -88.4% | -209.7% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $116 | $178 | -$154 | -$110 |
| Tax Expense | $2 | $0 | $0 | $0 |
| Net Income | $114 | $178 | -$154 | -$110 |
| % Margin | 38.4% | 21.8% | -88.4% | -209.6% |
| EPS | 0.001 | 0.002 | -0.002 | -0.001 |
| % Growth | -36.8% | 218.8% | -33.3% | – |
| EPS Diluted | 0.001 | 0.002 | -0.002 | -0.001 |
| Weighted Avg Shares Out | 93,727 | 93,727 | 93,727 | 93,727 |
| Weighted Avg Shares Out Dil | 93,727 | 93,727 | 93,727 | 93,727 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $0 | $26 | $27 | $0 |
| EBITDA | $35 | $0 | $0 | -$121 |
| % Margin | 11.9% | 0% | 0% | -230.8% |