Organic Agricultural Co Ltd
OTC:OGAA
Income Statement
Earnings Waterfall
Organic Agricultural Co Ltd
Income Statement
Organic Agricultural Co Ltd
| Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
1
N/A
|
1
-6%
|
0
-79%
|
0
+17%
|
0
+26%
|
0
-34%
|
0
-45%
|
0
+24%
|
0
-33%
|
0
+137%
|
0
+24%
|
0
+3%
|
0
-3%
|
0
-23%
|
0
-6%
|
0
+60%
|
1
+218%
|
1
+18%
|
|
| Gross Profit | |||||||||||||||||||
| Cost of Revenue |
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
|
| Gross Profit |
0
N/A
|
0
-23%
|
0
-70%
|
0
+32%
|
0
+36%
|
0
-18%
|
0
-49%
|
0
+24%
|
0
-32%
|
0
+120%
|
0
+26%
|
0
-2%
|
0
-11%
|
0
-44%
|
0
-14%
|
0
+113%
|
0
+322%
|
0
+21%
|
|
| Operating Income | |||||||||||||||||||
| Operating Expenses |
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Selling, General & Administrative |
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(0)
N/A
|
(0)
-24%
|
(1)
-12%
|
(0)
+16%
|
(0)
+25%
|
(0)
+26%
|
(0)
+8%
|
(1)
-382%
|
(1)
-6%
|
(1)
-8%
|
(1)
+6%
|
(1)
+53%
|
(1)
-10%
|
(1)
+12%
|
(0)
+13%
|
(0)
+14%
|
(0)
+92%
|
0
N/A
|
|
| Pre-Tax Income | |||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(0)
N/A
|
(0)
-23%
|
(1)
-12%
|
(0)
+16%
|
(0)
+26%
|
(0)
+24%
|
(0)
+8%
|
(1)
-362%
|
(1)
-5%
|
(1)
-6%
|
(1)
+7%
|
(1)
+41%
|
(1)
-33%
|
(1)
+15%
|
(1)
+10%
|
(1)
+10%
|
(0)
+85%
|
0
N/A
|
|
| Net Income | |||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
| Income from Continuing Operations |
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(0)
N/A
|
(0)
+7%
|
(0)
-9%
|
(1)
-133%
|
(2)
-55%
|
(2)
+3%
|
(1)
+44%
|
(1)
-60%
|
(1)
+45%
|
(1)
-4%
|
(1)
-32%
|
(1)
+51%
|
(1)
-27%
|
(1)
+13%
|
(1)
+8%
|
(0)
+11%
|
(0)
+83%
|
0
N/A
|
|
| EPS (Diluted) |
-0.04
N/A
|
-0.04
N/A
|
-0.01
+75%
|
-0.09
-800%
|
-0.02
+78%
|
-0.01
+50%
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
|