Orgenesis Inc. Quarterly Cost of Revenue in USD from Q2 2014 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
The aggregate cost of goods produced and sold and services rendered during the reporting period.
Summary
Orgenesis Inc. quarterly/annual Cost of Revenue history and growth rate from Q2 2014 to Q3 2024.
  • Orgenesis Inc. Cost of Revenue for the quarter ending September 30, 2024 was $585K, a 321% increase year-over-year.
  • Orgenesis Inc. Cost of Revenue for the twelve months ending September 30, 2024 was $1.78M, a 79% decline year-over-year.
  • Orgenesis Inc. annual Cost of Revenue for 2023 was $6.26M, a 21.9% increase from 2022.
  • Orgenesis Inc. annual Cost of Revenue for 2022 was $5.13M, a 86% decline from 2021.
  • Orgenesis Inc. annual Cost of Revenue for 2021 was $36.6M.
Cost of Revenue, Trailing 12 Months (USD)
Cost of Revenue, Quarterly (USD)
Cost of Revenue, YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $1.78M $585K +$446K +321% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-13
Q2 2024 $1.33M $538K -$2.69M -83.4% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $4.03M $492K -$2.23M -81.9% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-20
Q4 2023 $6.26M $162K -$2.21M -93.2% Oct 1, 2023 Dec 31, 2023 10-K 2024-04-15
Q3 2023 $8.47M $139K -$844K -85.9% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-13
Q2 2023 $9.31M $3.23M +$2.17M +204% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $7.14M $2.72M +$2.01M +281% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-20
Q4 2022 $5.13M $2.37M -$13.8M -85.3% Oct 1, 2022 Dec 31, 2022 10-K 2024-04-15
Q3 2022 $18.9M $983K -$9.02M -90.2% Jul 1, 2022 Sep 30, 2022 10-Q/A 2024-04-15
Q2 2022 $27.9M $1.06M -$8.66M -89.1% Apr 1, 2022 Jun 30, 2022 10-Q/A 2024-04-15
Q1 2022 $36.6M $714K -$56K -7.27% Jan 1, 2022 Mar 31, 2022 10-Q/A 2024-04-15
Q4 2021 $36.6M $16.1M Oct 1, 2021 Dec 31, 2021 10-K 2023-03-22
Q3 2021 $10M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-10
Q2 2021 $9.73M +$9.48M +3903% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-15
Q1 2021 $770K +$600K +353% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-23
Q2 2020 $17.3M $243K -$764K -75.9% Apr 1, 2020 Jun 30, 2020 10-Q 2020-08-06
Q1 2020 $18.1M $170K -$135K -44.3% Jan 1, 2020 Mar 31, 2020 10-Q 2020-05-08
Q4 2019 $18.2M $10.6M +$6.95M +193% Oct 1, 2019 Dec 31, 2019 10-K 2020-03-09
Q3 2019 $11.3M $6.36M +$2.98M +88.2% Jul 1, 2019 Sep 30, 2019 10-Q 2019-11-07
Q2 2019 $8.3M $1.01M -$1.19M -54.1% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $9.49M $305K -$1.34M -81.4% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 $10.8M $3.6M +$1.7M +89% Sep 1, 2018 Nov 30, 2018 10-K 2020-03-09
Q3 2018 $9.13M $3.38M +$1.51M +81.1% Jun 1, 2018 Aug 31, 2018 10-Q 2019-11-07
Q2 2018 $7.61M $2.2M +$1.07M +94.6% Mar 1, 2018 May 31, 2018 10-Q 2019-08-08
Q1 2018 $6.55M $1.64M -$261K -13.7% Dec 1, 2017 Feb 28, 2018 10-Q 2019-05-08
Q4 2017 $6.81M $1.91M -$477K -20% Sep 1, 2017 Nov 30, 2017 10-K 2019-02-13
Q3 2017 $7.28M $1.87M +$38K +2.08% Jun 1, 2017 Aug 31, 2017 10-Q 2018-10-12
Q2 2017 $7.25M $1.13M -$836K -42.6% Mar 1, 2017 May 31, 2017 10-Q 2018-07-17
Q1 2017 $8.08M $1.91M +$425K +28.7% Dec 1, 2016 Feb 28, 2017 10-Q 2018-04-16
Q4 2016 $7.66M $2.38M -$169K -6.62% Sep 1, 2016 Nov 30, 2016 10-K 2018-02-28
Q3 2016 $7.83M $1.83M +$503K +37.9% Jun 1, 2016 Aug 31, 2016 10-Q 2017-10-16
Q2 2016 $7.32M $1.96M +$1.96M Mar 1, 2016 May 31, 2016 10-Q 2017-07-24
Q1 2016 $5.36M $1.48M +$1.48M Dec 1, 2015 Feb 29, 2016 10-Q 2017-04-19
Q4 2015 $3.88M $2.55M Sep 1, 2015 Nov 30, 2015 10-K 2017-02-28
Q3 2015 $1.33M +$1.33M Jun 1, 2015 Aug 31, 2015 10-Q 2016-10-14
Q2 2015 $973* +$973 Mar 1, 2015 May 31, 2015 10-Q 2016-07-15
Q1 2015 $0 Nov 29, 2014 Feb 28, 2015 10-Q 2016-04-14
Q3 2014 $0 Jun 1, 2014 Aug 31, 2014 10-Q 2015-10-15
Q2 2014 $0 Mar 1, 2014 May 31, 2014 10-Q 2015-07-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.