Origin Agritech Limited
SEED · NASDAQ
9/30/2024 | 9/30/2023 | 9/30/2022 | 9/30/2021 | |
|---|---|---|---|---|
| Revenue | $113,381 | $93,307 | $52,580 | $46,425 |
| % Growth | 21.5% | 77.5% | 13.3% | – |
| Cost of Goods Sold | $97,314 | $76,060 | $36,386 | $33,611 |
| Gross Profit | $16,067 | $17,247 | $16,194 | $12,814 |
| % Margin | 14.2% | 18.5% | 30.8% | 27.6% |
| R&D Expenses | $10,126 | $7,447 | $7,434 | $1,979 |
| G&A Expenses | $35,979 | $14,228 | $14,321 | $73,315 |
| SG&A Expenses | $42,265 | $22,587 | $21,656 | $78,879 |
| Sales & Mktg Exp. | $6,286 | $8,359 | $7,335 | $5,564 |
| Other Operating Expenses | $275 | $2,204 | $0 | $0 |
| Operating Expenses | $52,666 | $32,238 | $29,090 | $80,858 |
| Operating Income | -$36,599 | -$14,991 | -$12,896 | -$137,914 |
| % Margin | -32.3% | -16.1% | -24.5% | -297.1% |
| Other Income/Exp. Net | $55,338 | $77,822 | $15,207 | $11,011 |
| Pre-Tax Income | $18,739 | $62,831 | $2,311 | -$126,903 |
| Tax Expense | $61 | $162 | -$14 | $178 |
| Net Income | $20,712 | $55,332 | -$6,265 | -$91,529 |
| % Margin | 18.3% | 59.3% | -11.9% | -197.2% |
| EPS | 3.2 | 8.43 | -1.09 | -16.29 |
| % Growth | -62% | 873.4% | 93.3% | – |
| EPS Diluted | 3.2 | 8.43 | -1.09 | -16.29 |
| Weighted Avg Shares Out | 6,473 | 6,564 | 5,617 | 5,617 |
| Weighted Avg Shares Out Dil | 6,465 | 6,562 | 5,617 | 5,617 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $1,512 | $982 | $8,228 | $8,558 |
| Depreciation & Amortization | $2,829 | $4,031 | $3,901 | $8,279 |
| EBITDA | $23,080 | $67,844 | -$8,995 | -$59,765 |
| % Margin | 20.4% | 72.7% | -17.1% | -128.7% |