Financial insights of ORGO

MyFinsight

Income Statement	2026-03-31	2025-12-31	2025-09-30	2025-06-30
Total revenue	37,228	225,607	150,864	101,005
Cost of goods sold	25,772	73,641	36,251	27,630
Selling, general and administrative	65,186	100,174	79,743	73,810
Research and development	15,161	10,286	13,221	10,395
Write-down to fair value for asset held for sale	NaN	1,940	922	1,746
Total operating expenses	106,119	186,041	130,137	113,581
Loss from operations	-68,891	63,289	20,727	-12,576
Interest income, net	-380	-236	-415	-669
Other income, net	38	-98	18	73
Total other income, net	418	138	433	742
Net loss before income taxes	-68,473	63,427	21,160	-11,834
Income tax benefit	-15,317	19,727	-407	-2,442
Net loss and comprehensive loss	-53,156	43,700	21,567	-9,392
Accretion of redeemable convertible preferred stock to redemption value	159	150	140	129
Cumulative dividend on redeemable convertible preferred stock	2,844	2,788	2,734	2,681
Undistributed earnings allocated to participating redeemable convertible preferred stock	NaN	1,472	4,168	NaN
Net loss attributable to common stockholders, basic, total	-56,159	39,290	14,525	-12,202

Basic EPS	-0.44	0.31	0.11	-0.1
Diluted EPS	-0.44	0.287	0.11	-0.1
Basic Average Shares	127,797,013	126,921,657	126,881,709	126,853,536
Diluted Average Shares	127,797,013	136,995,475	130,848,995	126,853,536

Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.