Orexo AB (publ)

ORXOF · OTC
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9/30/2025
6/30/2025
3/31/2025
12/31/2024
Revenue$12,570$118,200$146,200$160,300
% Growth-89.4%-19.2%-8.8%
Cost of Goods Sold$1,949$8,400$20,700$22,300
Gross Profit$10,622$109,800$125,500$138,000
% Margin84.5%92.9%85.8%86.1%
R&D Expenses$6,534$57,200$51,600$162,900
G&A Expenses$0$31,000$31,000$56,000
SG&A Expenses$6,418$71,100$73,500$104,400
Sales & Mktg Exp.$0$40,100$42,500$48,400
Other Operating Expenses$0$3,000$5,600-$31,300
Operating Expenses$12,952$131,300$130,700$236,000
Operating Income-$2,330-$21,500-$5,200-$98,000
% Margin-18.5%-18.2%-3.6%-61.1%
Other Income/Exp. Net-$1,133-$12,300-$14,000-$8,300
Pre-Tax Income-$3,463-$33,800-$19,200-$106,300
Tax Expense-$307$5,900-$3,300$9,900
Net Income-$3,156-$39,800-$15,900-$116,200
% Margin-25.1%-33.7%-10.9%-72.5%
EPS-0.091-1.15-0.46-3.36
% Growth92.1%-150%86.3%
EPS Diluted-0.091-1.15-0.46-3.36
Weighted Avg Shares Out34,70534,70534,50534,628
Weighted Avg Shares Out Dil34,70538,65234,50534,628
Supplemental Information
Interest Income$0$0$0$0
Interest Expense$1,228$12,300$14,100$12,400
Depreciation & Amortization$1,197$11,400$11,100$126,800
EBITDA-$1,038-$10,100$5,900$32,900
% Margin-8.3%-8.5%4%20.5%