Financial insights of ORGO

MyFinsight

For the quarter ending 2025-09-30, ORGO made $150,864K in revenue. $14,525K in net income. Net profit margin of 9.63%.

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement	2025-09-30	2025-06-30	2025-03-31	2024-12-31
Total revenue	150,864	101,005	86,693	122,289
Write down of capitalized internal-use software costs	-	-	-	990
Cost of goods sold	-	-	23,723	29,648
Impairment of property and construction (note 8)	-	-	-	4,711
Gross profit	-	-	62,970	92,640
Cost of goods sold	36,251	27,630	-	-
Selling, general and administrative	79,743	73,810	72,509	74,239
Research and development	13,221	10,395	10,640	13,309
Write-down to fair value for asset held for sale	922	1,746	6,567	-
Total operating expenses	130,137	113,581	89,716	95,149
Income (loss) from operations	20,727	-12,576	-26,746	-2,508
Interest income (expense), net	-415	-669	-961	358
Other income, net	18	73	2	-11
Total other income (expense), net	433	742	963	-368
Net income (loss) before income taxes	21,160	-11,834	-25,783	-2,877
Income tax benefit	-407	-2,442	-6,940	947
Net income (loss) and comprehensive income (loss)	21,567	-9,392	-18,843	-3,823
Accretion of redeemable convertible preferred stock to redemption value	140	129	121	103
Cumulative dividend on redeemable convertible preferred stock	2,734	2,681	2,627	4,385
Undistributed earnings allocated to participating redeemable convertible preferred stock	4,168	-	-	-
Net income (loss) attributable to common stockholders, basic, total	14,525	-12,202	-21,591	-234

Basic	126,881,709	126,853,536	126,295,642	-300,674.333
Earnings per share-basic	0.11	-0.1	-0.17	-0.033
Earnings per share-diluted	0.11	-0.1	-0.17	-0.033
Weighted-average common shares outstandingdiluted	130,848,995	126,853,536	126,295,642	-751,159