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ORGO Organogenesis

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  • 3.190
  • -0.090-2.74%
Close Dec 27 16:00 ET
  • 3.190
  • 0.0000.00%
Post 16:00 ET
401.07MMarket Cap-63.80P/E (TTM)

Organogenesis Key Stats

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
(Q3)Sep 30, 2023
(Q2)Jun 30, 2023
(Q1)Mar 31, 2023
(FY)Dec 31, 2022
(Q4)Dec 31, 2022
Total revenue
6.12%115.18M
11.01%130.23M
2.17%109.98M
-3.94%433.14M
-13.73%99.65M
-7.13%108.53M
-3.36%117.32M
10.84%107.64M
-3.52%450.89M
-9.65%115.52M
Operating revenue
6.12%115.18M
11.01%130.23M
2.17%109.98M
-3.94%433.14M
-13.73%99.65M
-7.13%108.53M
-3.36%117.32M
10.84%107.64M
-3.52%450.89M
-9.65%115.52M
Cost of revenue
3.90%26.8M
10.95%29.2M
7.85%28.7M
1.39%106.48M
2.43%27.77M
-1.48%25.79M
-1.26%26.32M
6.09%26.61M
-8.04%105.02M
-16.83%27.11M
Gross profit
6.82%88.38M
11.03%101.04M
0.30%81.28M
-5.56%326.66M
-18.69%71.88M
-8.76%82.74M
-3.96%91M
12.49%81.04M
-2.06%345.87M
-7.20%88.41M
Operating expense
9.97%82.14M
13.38%92.13M
0.11%85.13M
-2.92%314.13M
-8.20%73.15M
-15.98%74.69M
-1.88%81.26M
17.84%85.04M
15.17%323.57M
5.53%79.69M
Selling and administrative expenses
11.79%71.8M
8.85%76.54M
-2.05%72.32M
-4.95%269.75M
-10.12%61.38M
-19.04%64.22M
-3.16%70.32M
16.13%73.83M
13.43%283.81M
1.55%68.29M
Research and development costs
-1.20%10.34M
42.50%15.59M
14.35%12.81M
11.61%44.38M
3.29%11.77M
9.35%10.47M
7.18%10.94M
30.45%11.2M
29.34%39.76M
37.95%11.4M
Operating profit
-22.46%6.24M
-8.58%8.91M
3.72%-3.85M
-43.84%12.53M
-114.56%-1.27M
352.50%8.05M
-18.35%9.75M
-3,025.78%-4M
-69.12%22.3M
-55.86%8.72M
Net non-operating interest income expense
-6.08%-471K
-4.38%-620K
20.80%-514K
-9.01%-2.19M
-1,773.33%-502K
22.38%-444K
18.63%-594K
11.94%-649K
72.24%-2.01M
103.52%30K
Non-operating interest expense
6.08%471K
4.38%620K
-20.80%514K
9.01%2.19M
1,773.33%502K
-22.38%444K
-18.63%594K
-11.94%649K
-72.24%2.01M
-103.52%-30K
Other net income (expense)
67.74%52K
-81,632.14%-22.83M
0.00%23K
538.46%57K
-516.67%-25K
520.00%31K
233.33%28K
866.67%23K
99.31%-13K
166.67%6K
Special income (charges)
--0
---22.8M
----
--0
--0
--0
--0
----
--0
----
-Less:Impairment of capital assets
--0
--18.84M
----
----
----
--0
--0
----
----
----
-Write off
--0
--3.96M
----
----
----
--0
--0
----
----
----
Other non- operating income (expenses)
67.74%52K
-200.00%-28K
0.00%23K
538.46%57K
-516.67%-25K
520.00%31K
233.33%28K
866.67%23K
0.00%-13K
166.67%6K
Income before tax
-23.75%5.82M
-258.41%-14.54M
6.14%-4.34M
-48.76%10.39M
-120.52%-1.8M
530.12%7.64M
-17.93%9.18M
-433.06%-4.63M
-67.85%20.28M
-53.66%8.75M
Income tax
-245.59%-6.51M
-35.21%2.5M
-35.28%-2.24M
14.67%5.45M
-196.85%-1.23M
348.35%4.47M
58.32%3.86M
-3,784.44%-1.66M
115.27%4.75M
103.95%1.27M
Net income
289.36%12.33M
-420.60%-17.04M
29.27%-2.1M
-68.16%4.95M
-107.59%-568K
1,373.02%3.17M
-39.20%5.32M
-225.19%-2.97M
-83.51%15.53M
-85.32%7.49M
Net income continuous Operations
289.36%12.33M
-420.60%-17.04M
29.27%-2.1M
-68.16%4.95M
-107.59%-568K
1,373.02%3.17M
-39.20%5.32M
-225.19%-2.97M
-83.51%15.53M
-85.32%7.49M
Minority interest income
Net income attributable to the parent company
289.36%12.33M
-420.60%-17.04M
29.27%-2.1M
-68.16%4.95M
-107.59%-568K
1,373.02%3.17M
-39.20%5.32M
-225.19%-2.97M
-83.51%15.53M
-85.32%7.49M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders
289.36%12.33M
-420.60%-17.04M
29.27%-2.1M
-68.16%4.95M
-107.59%-568K
1,373.02%3.17M
-39.20%5.32M
-225.19%-2.97M
-83.51%15.53M
-85.32%7.49M
Basic earnings per share
350.00%0.09
-425.00%-0.13
0.00%-0.02
-66.67%0.04
-107.23%-0.0043
1,118.03%0.02
-42.86%0.04
-100.00%-0.02
-83.56%0.12
-85.00%0.06
Diluted earnings per share
350.00%0.09
-425.00%-0.13
0.00%-0.02
-66.67%0.04
-107.23%-0.0043
1,130.01%0.02
-42.86%0.04
-100.00%-0.02
-82.86%0.12
-84.62%0.06
Dividend per share
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
--
--
--
Unqualified Opinion
--
--
--
--
Unqualified Opinion
--
(Q3)Sep 30, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q4)Dec 31, 2023(Q3)Sep 30, 2023(Q2)Jun 30, 2023(Q1)Mar 31, 2023(FY)Dec 31, 2022(Q4)Dec 31, 2022
Total revenue 6.12%115.18M11.01%130.23M2.17%109.98M-3.94%433.14M-13.73%99.65M-7.13%108.53M-3.36%117.32M10.84%107.64M-3.52%450.89M-9.65%115.52M
Operating revenue 6.12%115.18M11.01%130.23M2.17%109.98M-3.94%433.14M-13.73%99.65M-7.13%108.53M-3.36%117.32M10.84%107.64M-3.52%450.89M-9.65%115.52M
Cost of revenue 3.90%26.8M10.95%29.2M7.85%28.7M1.39%106.48M2.43%27.77M-1.48%25.79M-1.26%26.32M6.09%26.61M-8.04%105.02M-16.83%27.11M
Gross profit 6.82%88.38M11.03%101.04M0.30%81.28M-5.56%326.66M-18.69%71.88M-8.76%82.74M-3.96%91M12.49%81.04M-2.06%345.87M-7.20%88.41M
Operating expense 9.97%82.14M13.38%92.13M0.11%85.13M-2.92%314.13M-8.20%73.15M-15.98%74.69M-1.88%81.26M17.84%85.04M15.17%323.57M5.53%79.69M
Selling and administrative expenses 11.79%71.8M8.85%76.54M-2.05%72.32M-4.95%269.75M-10.12%61.38M-19.04%64.22M-3.16%70.32M16.13%73.83M13.43%283.81M1.55%68.29M
Research and development costs -1.20%10.34M42.50%15.59M14.35%12.81M11.61%44.38M3.29%11.77M9.35%10.47M7.18%10.94M30.45%11.2M29.34%39.76M37.95%11.4M
Operating profit -22.46%6.24M-8.58%8.91M3.72%-3.85M-43.84%12.53M-114.56%-1.27M352.50%8.05M-18.35%9.75M-3,025.78%-4M-69.12%22.3M-55.86%8.72M
Net non-operating interest income expense -6.08%-471K-4.38%-620K20.80%-514K-9.01%-2.19M-1,773.33%-502K22.38%-444K18.63%-594K11.94%-649K72.24%-2.01M103.52%30K
Non-operating interest expense 6.08%471K4.38%620K-20.80%514K9.01%2.19M1,773.33%502K-22.38%444K-18.63%594K-11.94%649K-72.24%2.01M-103.52%-30K
Other net income (expense) 67.74%52K-81,632.14%-22.83M0.00%23K538.46%57K-516.67%-25K520.00%31K233.33%28K866.67%23K99.31%-13K166.67%6K
Special income (charges) --0---22.8M------0--0--0--0------0----
-Less:Impairment of capital assets --0--18.84M--------------0--0------------
-Write off --0--3.96M--------------0--0------------
Other non- operating income (expenses) 67.74%52K-200.00%-28K0.00%23K538.46%57K-516.67%-25K520.00%31K233.33%28K866.67%23K0.00%-13K166.67%6K
Income before tax -23.75%5.82M-258.41%-14.54M6.14%-4.34M-48.76%10.39M-120.52%-1.8M530.12%7.64M-17.93%9.18M-433.06%-4.63M-67.85%20.28M-53.66%8.75M
Income tax -245.59%-6.51M-35.21%2.5M-35.28%-2.24M14.67%5.45M-196.85%-1.23M348.35%4.47M58.32%3.86M-3,784.44%-1.66M115.27%4.75M103.95%1.27M
Net income 289.36%12.33M-420.60%-17.04M29.27%-2.1M-68.16%4.95M-107.59%-568K1,373.02%3.17M-39.20%5.32M-225.19%-2.97M-83.51%15.53M-85.32%7.49M
Net income continuous Operations 289.36%12.33M-420.60%-17.04M29.27%-2.1M-68.16%4.95M-107.59%-568K1,373.02%3.17M-39.20%5.32M-225.19%-2.97M-83.51%15.53M-85.32%7.49M
Minority interest income
Net income attributable to the parent company 289.36%12.33M-420.60%-17.04M29.27%-2.1M-68.16%4.95M-107.59%-568K1,373.02%3.17M-39.20%5.32M-225.19%-2.97M-83.51%15.53M-85.32%7.49M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders 289.36%12.33M-420.60%-17.04M29.27%-2.1M-68.16%4.95M-107.59%-568K1,373.02%3.17M-39.20%5.32M-225.19%-2.97M-83.51%15.53M-85.32%7.49M
Basic earnings per share 350.00%0.09-425.00%-0.130.00%-0.02-66.67%0.04-107.23%-0.00431,118.03%0.02-42.86%0.04-100.00%-0.02-83.56%0.12-85.00%0.06
Diluted earnings per share 350.00%0.09-425.00%-0.130.00%-0.02-66.67%0.04-107.23%-0.00431,130.01%0.02-42.86%0.04-100.00%-0.02-82.86%0.12-84.62%0.06
Dividend per share
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions ------Unqualified Opinion--------Unqualified Opinion--
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