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Organigram Global Inc.

Financial Statements (IFRS) · Amounts in CAD
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line Item FY 2025Sep 30, 2025 FY 2024Sep 30, 2024 FY 2022Aug 31, 2022 FY 2021Aug 31, 2021
Total Revenue 259.2M 159.8M 145.8M 79.2M
Operating Revenue 402.9M 247.1M 209.0M 109.7M
Cost Of Revenue 169.0M 112.3M 114.2M 107.6M
Gross Profit 90.2M 47.5M 31.6M -28.4M
Selling General And Administration 86.9M 67.2M 59.2M 46.5M
General And Administrative Expense 55.8M 47.4M 42.4M 30.7M
Research And Development 10.9M 11.2M 6.0M 3.6M
Depreciation And Amortization In Income Statement 7.7M 3.9M 5.3M 2.5M
Other Operating Expenses -- -- -154,000 -8.1M
Operating Expense 105.5M 82.3M 70.3M 44.4M
Operating Income -15.3M -34.8M -38.8M -72.8M
EBIT -15.3M -34.8M -13.9M -127.7M
Interest Expense -- -- 429,000 3.0M
Interest Expense Non Operating -- -- 429,000 3.0M
Net Interest Income -- -- -429,000 -3.0M
Other Income Expense -23.2M -10.7M 24.8M -54.9M
Other Non Operating Income Expenses -28,000 -761,000 -- -3.6M
Special Income Charges 3.2M -232,000 -8.0M -24.8M
Restructuring And Mergern Acquisition -3.2M 865,000 -2.6M 3.6M
Write Off -- -- 250,000 5.2M
Gain On Sale Of Security -26.4M -4.4M 34.1M -29.0M
Earnings From Equity Interest 0.00 -5.3M -1.4M -1.1M
Pretax Income -38.5M -45.4M -14.4M -130.7M
Tax Provision -13.8M 0.00 -88,000 0.00
Tax Effect Of Unusual Items -8.3M 0.00 160,275 0.00
Net Income From Continuing And Discontinued Operation -24.8M -45.4M -14.3M -130.7M
Net Income From Continuing Operation Net Minority Interest -24.8M -45.4M -14.3M -130.7M
Net Income Including Noncontrolling Interests -24.8M -45.4M -14.3M -130.7M
Net Income Common Stockholders -24.8M -45.4M -14.3M -130.7M
Net Income -24.8M -45.4M -14.3M -130.7M
EBITDA 2.7M -22.7M 11.0M -96.7M
Normalized EBITDA 25.9M -18.0M -15.2M -42.9M
Reconciled Depreciation 18.0M 12.1M 24.9M 31.0M
Basic EPS -0.19 -0.48 -0.18 -2.04
Diluted EPS -0.19 -0.48 -0.18 -2.04
Basic Average Shares 127.7M 95.3M 77.2M 64.0M
Diluted Average Shares 127.7M 95.3M 77.2M 64.0M
Total Unusual Items -23.2M -4.6M 26.2M -53.8M
Total Unusual Items Excluding Goodwill -23.2M -4.6M 26.2M -53.8M
Tax Rate For Calcs 0.36 0.00 0.01 0.00
Normalized Income -9.8M -40.8M -40.3M -76.9M
Depreciation Amortization Depletion Income Statement 7.7M 3.9M 5.3M 2.5M
Diluted NI Availto Com Stockholders -24.8M -45.4M -14.3M -130.7M
Excise Taxes 143.8M 87.3M 63.3M 30.7M
Gain On Sale Of Ppe -9,000 633,000 -6.6M -2.4M
Impairment Of Capital Assets -- 0.00 4.2M 10.8M
Net Income Continuous Operations -24.8M -45.4M -14.3M -130.7M
Net Non Operating Interest Income Expense -- -- -429,000 -3.0M
Other Gand A 28.9M 25.7M 25.6M 19.1M
Other Special Charges -- -- -491,000 2.8M
Reconciled Cost Of Revenue 158.7M 104.1M 94.6M 79.0M
Salaries And Wages 26.9M 21.7M 16.8M 11.6M
Selling And Marketing Expense 31.1M 19.9M 16.9M 15.8M
Total Expenses 274.5M 194.6M 184.6M 152.0M
Total Operating Income As Reported -15.3M -34.8M -43.2M -91.8M
Line Item FY 2025Sep 30, 2025 FY 2024Sep 30, 2024 FY 2022Aug 31, 2022 FY 2021Aug 31, 2021
Cash And Cash Equivalents 28.2M 106.7M 68.5M 55.4M
Cash Cash Equivalents And Short Term Investments 29.0M 107.6M 98.6M 183.6M
Cash Financial 28.2M 106.7M 68.5M 55.4M
Other Short Term Investments 826,000 821,000 30.1M 128.2M
Accounts Receivable 63.6M 32.7M 43.9M 20.2M
Receivables 64.9M 37.2M 46.4M 21.3M
Inventory 124.0M 82.5M 68.3M 48.8M
Prepaid Assets 11.7M 9.1M 8.4M 7.0M
Current Assets 284.9M 262.2M 221.6M 260.6M
Gross PPE 393.5M 355.4M 342.2M 297.0M
Accumulated Depreciation -270.5M -259.1M -82.3M -61.0M
Net PPE 123.0M 96.2M 259.8M 235.9M
Goodwill 52.5M 0.00 42.0M 14.3M
Goodwill And Other Intangible Assets 101.0M 8.1M 56.2M 17.0M
Other Intangible Assets 48.5M 8.1M 14.3M 2.7M
Investments And Advances 49.5M 40.7M 6.3M 5.0M
Long Term Equity Investment -- 0.00 6.3M 5.0M
Other Investments -- 46,000 781,000 1.1M
Other Non Current Assets -- -- 26.8M 31.1M
Total Non Current Assets 277.3M 145.6M 355.5M 293.4M
Total Assets 562.2M 407.9M 577.1M 554.0M
Current Debt 25,000 60,000 80,000 80,000
Current Debt And Capital Lease Obligation 1.0M 1.1M 996,000 1.1M
Accounts Payable 89.2M 47.1M 40.9M 19.0M
Payables 89.2M 47.1M 42.3M 19.0M
Payables And Accrued Expenses 89.2M 47.1M 42.3M 19.0M
Other Current Liabilities 35.6M 5.1M 7.0M 3.5M
Current Liabilities 126.2M 53.3M 55.3M 26.3M
Long Term Debt -- 25,000 155,000 230,000
Long Term Debt And Capital Lease Obligation 7.7M 3.4M 2.4M 4.9M
Long Term Capital Lease Obligation 7.7M 3.3M 2.2M 4.7M
Other Non Current Liabilities 5.0M -- 2.9M 5.5M
Total Non Current Liabilities Net Minority Interest 86.9M 48.5M 13.8M 47.9M
Total Liabilities Net Minority Interest 213.1M 101.9M 69.0M 74.2M
Common Stock 919.9M 852.9M 769.7M 730.8M
Capital Stock 919.9M 852.9M 769.7M 730.8M
Retained Earnings -608.7M -584.0M -289.9M -275.6M
Gains Losses Not Affecting Retained Earnings 37.9M 37.1M 28.3M 24.6M
Other Equity Adjustments 37.9M 37.1M 28.3M 24.6M
Common Stock Equity 349.1M 306.0M 508.1M 479.8M
Stockholders Equity 349.1M 306.0M 508.1M 479.8M
Total Equity Gross Minority Interest 349.1M 306.0M 508.1M 479.8M
Total Capitalization 349.1M 306.0M 508.2M 480.0M
Net Tangible Assets 248.1M 297.9M 451.8M 462.8M
Tangible Book Value 248.1M 297.9M 451.8M 462.8M
Working Capital 158.7M 208.9M 166.3M 234.3M
Invested Capital 349.2M 306.1M 508.3M 480.1M
Total Debt 8.8M 4.5M 3.4M 5.9M
Share Issued 134.5M 108.6M 78.5M 74.7M
Ordinary Shares Number 134.5M 108.6M 78.5M 74.7M
Allowance For Doubtful Accounts Receivable -5.7M -5.2M -1.1M -710,000
Available For Sale Securities 10.1M 9.4M -- --
Buildings And Improvements 164.0M 162.8M 146.3M 135.8M
Capital Lease Obligations 8.7M 4.4M 3.1M 5.6M
Construction In Progress -- 135,000 10.4M 2.1M
Current Capital Lease Obligation 979,000 1.0M 916,000 984,000
Current Deferred Liabilities 357,000 0.00 2.4M --
Current Provisions -- -- 2.6M 2.8M
Derivative Product Liabilities 5.5M 14.1M 4.9M 37.5M
Duefrom Related Parties Current 701,000 3.2M -- --
Finished Goods 18.7M 9.3M 8.6M 7.8M
Gross Accounts Receivable 69.3M 37.9M 45.0M 20.9M
Held To Maturity Securities 39.5M 31.3M -- --
Income Tax Payable -- 0.00 1.4M 0.00
Investmentin Financial Assets 49.5M 40.7M 0.00 --
Investmentsin Associatesat Cost -- 0.00 6.3M 5.0M
Land And Improvements 4.7M 4.7M 4.7M 4.1M
Leases 11.2M 555,000 -- --
Loans Receivable -- -- 0.00 250,000
Non Current Accounts Receivable -- 46,000 781,000 1.1M
Non Current Deferred Assets 3.8M 591,000 5.5M 3.2M
Non Current Deferred Liabilities 0.00 0.00 3.6M 0.00
Non Current Deferred Taxes Liabilities -- -- 3.6M 0.00
Other Current Borrowings 25,000 60,000 80,000 80,000
Other Equity Interest -- -- -- 24.7M
Other Inventories 27.7M 29.6M 25.4M 16.6M
Other Properties 213.6M 187.3M 180.8M 155.1M
Other Receivables 170,000 1.3M 1.1M 635,000
Preferred Securities Outside Stock Equity 68.7M 31.1M -- --
Raw Materials 17.3M 9.4M 9.3M 6.0M
Receivables Adjustments Allowances -- -- -- 0.00
Restricted Cash 55.4M 25.9M -- --
Taxes Receivable 403,000 14,000 1.4M 195,000
Total Tax Payable -- 0.00 1.4M 0.00
Work In Process 60.2M 34.3M 25.0M 18.4M
Line Item FY 2025Sep 30, 2025 FY 2024Sep 30, 2024 FY 2022Aug 31, 2022 FY 2021Aug 31, 2021
Operating Cash Flow -7.6M 3.9M -36.2M -28.6M
Cash Flow From Continuing Operating Activities -7.6M 3.9M -36.2M -28.6M
Depreciation And Amortization 18.0M 12.1M 24.9M 31.0M
Depreciation Amortization Depletion 18.0M 12.1M 24.9M 31.0M
Stock Based Compensation 4.2M 7.2M 5.1M 3.9M
Deferred Tax -13.8M 0.00 -88,000 0.00
Deferred Income Tax -13.8M 0.00 -88,000 0.00
Change In Working Capital -2.1M 15.0M -22.9M 14.5M
Changes In Account Receivables -- -- -24.0M -6.0M
Change In Receivables -15.3M -12.1M -37.7M -6.0M
Change In Inventory -- -- -12.2M 18.9M
Change In Payables And Accrued Expense 13.2M 27.0M 14.8M 2.1M
Change In Payable -- -- -- 2.1M
Change In Other Working Capital -- -- 120,000 -542,000
Change In Other Current Liabilities -- -- 2.5M 0.00
Other Non Cash Items -15.5M 1.8M -7.0M 10.5M
Capital Expenditure -17.0M -5.3M -48.8M -12.3M
Purchase Of PPE -17.0M -4.7M -48.7M -11.8M
Net PPE Purchase And Sale -16.9M -4.5M -48.7M -11.8M
Purchase Of Business -65.6M 0.00 -11.1M -2.5M
Purchase Of Investment -1.0M -29.2M -15.0M -120.0M
Sale Of Investment 2.5M 3.5M 113.1M 50.1M
Net Investment Purchase And Sale 1.5M -25.7M 98.1M -69.9M
Investing Cash Flow -81.1M -30.8M 44.0M -115.1M
Cash Flow From Continuing Investing Activities -81.1M -30.8M 44.0M -115.1M
Issuance Of Debt -- -- -- 0.00
Repayment Of Debt -1.9M -786,000 -1.0M -116.4M
Net Issuance Payments Of Debt -1.9M -786,000 -1.0M -116.4M
Issuance Of Capital Stock 41.2M 108.6M 0.00 284.9M
Net Common Stock Issuance 41.2M 108.6M 0.00 284.9M
Financing Cash Flow 39.3M 107.8M 5.3M 174.5M
Cash Flow From Continuing Financing Activities 39.3M 107.8M 5.3M 174.5M
Effect Of Exchange Rate Changes 313,000 0.00 -- --
Changes In Cash -49.3M 80.8M 13.2M 30.8M
Beginning Cash Position 132.6M 51.8M 55.4M 24.6M
End Cash Position 83.6M 132.6M 68.5M 55.4M
Free Cash Flow -24.6M -1.5M -85.0M -40.9M
Amortization Cash Flow 6.1M 3.1M 2.6M --
Amortization Of Intangibles 6.1M 3.1M 2.6M --
Asset Impairment Charge 274,000 4.2M 4.5M 6.9M
Cash Dividends Paid -- -- 0.00 0.00
Change In Account Payable -- -- -- 2.1M
Change In Prepaid Assets -- -- -1.4M -542,000
Common Stock Issuance 41.2M 108.6M 0.00 284.9M
Depreciation 11.9M 8.9M 22.3M --
Earnings Losses From Equity Investments 0.00 5.3M 1.4M 1.1M
Gain Loss On Investment Securities 26.4M 4.4M -34.1M 29.0M
Gain Loss On Sale Of PPE 9,000 -633,000 6.6M 2.4M
Interest Paid Cff -- -- 0.00 -2.4M
Long Term Debt Issuance -- -- -- 0.00
Long Term Debt Payments -1.9M -786,000 -1.0M -116.4M
Net Business Purchase And Sale -65.6M 0.00 -11.1M -2.5M
Net Foreign Currency Exchange Gain Loss -313,000 0.00 -- --
Net Income From Continuing Operations -24.8M -45.4M -14.3M -130.7M
Net Intangibles Purchase And Sale -27,000 -607,000 -30,000 -538,000
Net Long Term Debt Issuance -1.9M -786,000 -1.0M -116.4M
Net Other Financing Charges -- -- -85,000 --
Net Other Investing Changes -- -8.0M 5.8M -30.3M
Operating Gains Losses 26.1M 9.1M -26.2M 32.5M
Proceeds From Stock Option Exercised 4,000 6,000 6.4M 8.4M
Provisionand Write Offof Assets -- -- -310,000 2.8M
Purchase Of Intangibles -27,000 -607,000 -30,000 -538,000
Sale Of PPE 112,000 257,000 0.00 34,000
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