Organic Agricultural Company Limited

OGAA · OTC
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3/31/2023
3/31/2022
3/31/2021
3/31/2020
Revenue$223$311$127$1,012
% Growth-28.2%144.8%-87.5%
Cost of Goods Sold$184$219$88$902
Gross Profit$39$92$39$109
% Margin17.4%29.5%30.9%10.8%
R&D Expenses$0$0$0$0
G&A Expenses$458$574$269$508
SG&A Expenses$488$1,358$323$558
Sales & Mktg Exp.$30$784$54$50
Other Operating Expenses$181$0-$68$0
Operating Expenses$669$1,358$255$558
Operating Income-$630-$1,050-$216-$449
% Margin-282.4%-338.1%-170.1%-44.3%
Other Income/Exp. Net$2$2-$2$2
Pre-Tax Income-$627-$1,048-$218-$447
Tax Expense$0$0$0$28
Net Income-$559-$1,120-$932-$475
% Margin-250.7%-360.4%-733.9%-46.9%
EPS-0.007-0.012-0.004-0.008
% Growth40%-233.3%55.6%
EPS Diluted-0.007-0.012-0.004-0.008
Weighted Avg Shares Out87,03481,43960,49358,901
Weighted Avg Shares Out Dil87,03481,43960,49358,901
Supplemental Information
Interest Income$0$0$0$0
Interest Expense$0$0$0$0
Depreciation & Amortization$0$19$5$43
EBITDA-$449-$1,108-$346-$501
% Margin-201.2%-356.6%-272.4%-49.5%