Income Statement (Annual)
ORGS / Orgenesis, Inc. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Adminstrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000 except per share units.
|Cost Of Revenue||-||-||-||-||0||3,880||7,657||6,807|
|Research And Development Expense||-||0||2,309||1,452||1,549||1,067||2,157||2,478|
|Amortization Of Intangible Assets||-||-||-||-||0||1,203||1,620||1,631|
|General And Administrative Expense||3||1||2,680||4,008||3,027||4,035||6,240||9,189|
|Other Operating Income||-||-||-||-||-||-||-||-|
|Operating Income Loss||-||-||-||-||-4,577||-7,211||-11,400||-11,230|
|Other Nonoperating Income Expense||-||0||-10||-79||-927||1,850||-1,260||-2,447|
|Income Loss From Equity Method Investments||-||-||-||-||-||-||-||-|
|Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments||-36||-72||-4,989||-5,461||-4,577||-5,361||-12,660||-13,677|
|Income Tax Expense Benefit||0||0||-||-||0||-900||-1,547||-1,310|
|Net Income Loss Attributable To Redeemable Noncontrolling Interest||-||-||-||-||-||-||-||-|
|Earnings Per Share|
|Earnings Per Share Basic||-||-||-||0||0||0||0||0|
|Earnings Per Share Diluted||-||-||-||0||0||0||0||0|
|Weighted Average Number Of Shares Outstanding Basic|
|Weighted Average Number Of Shares Outstanding Basic||-||-||-||50,484||54,163||55,798||8,522||9,680|
|Weighted Average Number Of Diluted Shares Outstanding||-||80,500||54,265||50,484||54,722||56,921||8,522||9,714|
|Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent|
|Net Income Loss||-36||-72||-4,998||-5,539||-5,504||-4,461||-11,113||-12,367|
|Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent||-||-||-||0||-18||-1,268||81||2,630|
|Comprehensive Income Net Of Tax||-||-72||-4,998||-5,539||-5,522||-5,729||-11,032||-9,737|
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