Origin Energy Limited
OGFGF · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $8,396,000 | $8,799,000 | $8,148,000 | $7,928,000 |
| % Growth | -4.6% | 8% | 2.8% | – |
| Cost of Goods Sold | $7,664,000 | $6,876,000 | $7,439,000 | $6,886,000 |
| Gross Profit | $732,000 | $1,923,000 | $709,000 | $1,042,000 |
| % Margin | 8.7% | 21.9% | 8.7% | 13.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $396,000 | $591,000 | $470,000 | $326,000 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $6,000 | -$129,000 |
| Operating Expenses | $396,000 | $591,000 | $476,000 | $197,000 |
| Operating Income | $336,000 | $1,332,000 | $233,000 | $845,000 |
| % Margin | 4% | 15.1% | 2.9% | 10.7% |
| Other Income/Exp. Net | $117,000 | -$189,000 | $452,000 | $473,000 |
| Pre-Tax Income | $453,000 | $1,143,000 | $685,000 | $1,318,000 |
| Tax Expense | -$10,000 | $126,000 | $283,000 | $323,000 |
| Net Income | $464,000 | $1,017,000 | $402,000 | $995,000 |
| % Margin | 5.5% | 11.6% | 4.9% | 12.6% |
| EPS | 0.27 | 0.59 | 0.23 | 0.58 |
| % Growth | -54.2% | 156.5% | -60.3% | – |
| EPS Diluted | 0.27 | 0.59 | 0.23 | 0.58 |
| Weighted Avg Shares Out | 1,715,934 | 1,723,729 | 1,725,826 | 1,722,091 |
| Weighted Avg Shares Out Dil | 1,722,221 | 1,724,901 | 1,728,899 | 1,729,584 |
| Supplemental Information | – | – | – | – |
| Interest Income | $17,000 | $0 | $20,000 | $26,000 |
| Interest Expense | $83,000 | $56,000 | $75,000 | $81,000 |
| Depreciation & Amortization | $257,000 | $229,000 | $273,000 | $261,000 |
| EBITDA | $498,000 | $1,082,000 | $506,000 | $1,238,000 |
| % Margin | 5.9% | 12.3% | 6.2% | 15.6% |