Organto Foods Inc.
OGOFF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $20,702 | $27,682 | $22,124 | $19,519 |
| % Growth | -25.2% | 25.1% | 13.3% | – |
| Cost of Goods Sold | $18,943 | $25,220 | $20,860 | $17,532 |
| Gross Profit | $1,759 | $2,462 | $1,265 | $1,987 |
| % Margin | 8.5% | 8.9% | 5.7% | 10.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $3,432 | $2,303 | $1,004 | $5,974 |
| SG&A Expenses | $3,432 | $2,303 | $8,087 | $5,974 |
| Sales & Mktg Exp. | $0 | $0 | $7,082 | $0 |
| Other Operating Expenses | $165 | $1,256 | -$606 | $48 |
| Operating Expenses | $3,597 | $8,272 | $7,932 | $6,984 |
| Operating Income | -$1,838 | -$5,810 | -$7,274 | -$4,035 |
| % Margin | -8.9% | -21% | -32.9% | -20.7% |
| Other Income/Exp. Net | -$1,421 | -$7,452 | -$3,621 | -$1,799 |
| Pre-Tax Income | -$3,259 | -$13,492 | -$10,895 | -$6,341 |
| Tax Expense | -$109 | -$65 | -$67 | $0 |
| Net Income | -$1,973 | -$13,427 | -$10,828 | -$6,341 |
| % Margin | -9.5% | -48.5% | -48.9% | -32.5% |
| EPS | -0.06 | -0.47 | -0.38 | -0.024 |
| % Growth | 87.2% | -23.7% | -1,496.6% | – |
| EPS Diluted | -0.06 | -0.47 | -0.38 | -0.024 |
| Weighted Avg Shares Out | 32,649 | 28,468 | 28,159 | 266,524 |
| Weighted Avg Shares Out Dil | 32,649 | 28,468 | 28,159 | 266,524 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $971 |
| Interest Expense | $1,240 | $3,912 | $1,526 | $971 |
| Depreciation & Amortization | $165 | $165 | $119 | $48 |
| EBITDA | -$1,854 | -$9,415 | -$9,250 | -$5,322 |
| % Margin | -9% | -34% | -41.8% | -27.3% |