Financials in USD. Standardized financial statements.
A compact view of how Organto Foods Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $60.84M | $20.70M | $27.68M | $22.12M | $19.52M | $11.45M | $3.71M | $1.54M | $592,534 | $2.16M |
| Revenue Growth? | +193.9% | -25.2% | +25.1% | +13.3% | +70.5% | +208.4% | +141.6% | +159.3% | -72.5% | 0.0% |
| Cost of Revenue? | $55.61M | $18.94M | $25.22M | $20.86M | $17.53M | $10.38M | $3.49M | $2.12M | $2.27M | $1.99M |
| Gross Profit? | $5.23M | $1.76M | $2.46M | $1.26M | $1.99M | $1.07M | $220,421 | -$584,608 | -$1.68M | $161,582 |
| Gross Margin? | +8.6% | +8.5% | +8.9% | +5.7% | +10.2% | +9.4% | +5.9% | -38.0% | -283.9% | +7.5% |
| Operating Expenses? | $5.99M | $3.60M | $8.27M | $7.93M | $6.98M | $3.49M | $2.22M | $3.47M | $5.21M | $3.58M |
| Operating Income? | -$765,749 | -$1.84M | -$5.81M | -$7.27M | -$4.03M | -$2.53M | -$2.29M | -$4.28M | -$6.84M | $3.54M |
| EBITDA? | -$15.97M | -$1.85M | -$9.41M | -$9.25M | -$5.32M | -$6.63M | -$2.23M | -$4.11M | -$6.41M | -$3.18M |
| Income Before Tax | -$16.88M | -$3.26M | -$13.49M | -$10.89M | -$6.34M | -$7.05M | -$2.55M | -$5.50M | -$9.44M | -$4.48M |
| Income Tax Expense | -$54,500 | -$109,000 | -$64,800 | -$66,700 | $0 | $0 | $0 | $213,541 | $0 | $888,760 |
| Net Income? | -$16.82M | -$1.97M | -$13.43M | -$10.83M | -$6.34M | -$7.05M | $10,411 | -$5.50M | -$9.30M | -$4.30M |
| EPS? | $-0.14 | $-0.06 | $-0.47 | $-0.38 | $-0.02 | $-0.03 | $0.00 | $-0.03 | $-0.10 | $-0.06 |
| Diluted EPS? | $-0.14 | $-0.06 | $-0.47 | $-0.38 | $-0.02 | $-0.03 | $0.00 | $-0.03 | $-0.10 | $-0.06 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality