Orgenesis Inc. | Income Statement
Fiscal year is December-November. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
-
-
2,974.00
6,397.00
10,089.00
18,655
Cost of Goods Sold (COGS) incl. D&A
3.30
4.60
5,083.00
9,277.00
8,548.00
13,057
Gross Income
3.30
4.60
2,109.00
2,880.00
1,541.00
5,598
SG&A Expense
5,457.20
4,572.10
4,844.00
8,397.00
11,557.00
21,525
EBIT
5,460.50
4,576.60
6,953.00
-
10,016.00
15,927
Unusual Expense
133.30
180.00
2,338.00
332.00
902.00
50
Non Operating Income/Expense
33.80
404.50
20.00
234.00
2,116.00
1,694
Interest Expense
178.20
703.00
726.00
694.00
1,233.00
2,753
Pretax Income
5,539.20
5,504.10
5,361.00
12,660.00
13,677.00
17,767
Income Tax
-
-
900.00
1,547.00
1,310.00
1,337
Consolidated Net Income
5,539.20
5,504.10
4,461.00
11,113.00
12,367.00
19,104
Net Income
5,539.20
5,504.10
4,461.00
11,113.00
12,367.00
18,291
Net Income After Extraordinaries
5,539.20
5,504.10
4,461.00
11,113.00
12,367.00
18,291
Net Income Available to Common
5,539.20
5,504.10
4,461.00
11,113.00
12,367.00
18,291
EPS (Basic)
1.32
1.34
1.33
15.60
1.31
1.37
Basic Shares Outstanding
4,207.00
4,513.50
4,649.90
710.10
9,680.00
13,374.10
EPS (Diluted)
1.32
1.34
1.33
15.65
1.31
1.37
Diluted Shares Outstanding
4,207.00
4,560.20
4,743.40
710.10
9,714.30
13,374.10
EBITDA
5,457.20
4,572.10
4,962.00
8,354.00
7,120.00
13,303
Equity in Affiliates (Pretax)
-
-
-
123.00
1,214.00
731
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