Origin Agritech Limited (SEED) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q4'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 | Q1'21 | Q4'20 |
|---|
| Sales/Revenue | 2.63M | 36.17M | 36.17M | 10.67M | 10.67M | 46.02M | 46.02M | 27.86M | 13.61M | 33.05M | 33.05M | 6.59M | 3.11M | 23.18M | 23.18M | 112.2M | 17.39M | 5.82M | 5.82M | 4.22M |
| Revenue Growth % | -75.32% | -21.4% | -21.4% | -61.7% | -21.58% | 39.26% | 39.26% | 322.87% | 337.95% | 42.54% | 42.54% | -94.13% | -82.13% | 298.08% | 298.08% | 2558.72% | 312.06% | -73.57% | -73.57% | -17.71% |
| Cost of Goods Sold | 2.87M | 32.12M | 32.12M | 11.49M | 11.49M | 37.17M | 37.17M | 25.34M | 12.38M | 25.65M | 25.65M | 3.15M | 1.49M | 16.71M | 16.71M | 84.8M | 13.14M | 3.66M | 3.66M | 9.03M |
| COGS % of Revenue | 109.01% | 88.8% | 88.8% | 107.68% | 107.68% | 80.76% | 80.76% | 90.97% | 90.98% | 77.62% | 77.62% | 47.89% | 47.89% | 72.06% | 72.06% | 75.58% | 75.58% | 62.91% | 62.91% | 213.98% |
| Gross Profit | -237.38K | 4.05M | 4.05M | -819K | -819K | 8.85M | 8.85M | 2.52M | 1.23M | 7.39M | 7.39M | 3.43M | 1.62M | 6.48M | 6.48M | 27.4M | 4.25M | 2.16M | 2.16M | -4.81M |
| Gross Margin % | -9.01% | 11.2% | 11.2% | -7.67% | -7.67% | 19.24% | 19.24% | 9.03% | 9.03% | 22.38% | 22.38% | 52.11% | 52.11% | 27.94% | 27.94% | 24.42% | 24.42% | 37.11% | 37.11% | -113.98% |
| Gross Profit Growth % | 71.02% | -54.24% | -54.25% | -132.56% | -166.64% | 19.71% | 19.72% | -26.74% | -24.09% | 14.16% | 14.16% | -87.47% | -61.88% | 199.77% | 199.77% | 669.65% | 188.3% | -67.09% | -67.09% | 69.79% |
| Operating Expenses | 3.81M | 16.39M | 16.39M | 19.61M | 19.61M | 6.72M | 6.72M | 15.42M | 8.63M | 7.49M | 4.72M | 15.72M | 1.56M | 4.39M | 4.39M | 394.36M | 61.12M | 4.46M | 4.46M | 46.35M |
| OpEx % of Revenue | 144.74% | 45.3% | 45.3% | 183.79% | 183.79% | 14.61% | 14.61% | 55.35% | 63.45% | 22.65% | 14.27% | 238.63% | 50.18% | 18.92% | 18.92% | 351.48% | 351.47% | 76.61% | 76.61% | 1098.41% |
| Selling, General & Admin | 2.72M | 13.81M | 13.81M | 16.02M | 16.02M | 5.11M | 5.11M | 10.7M | 5.23M | 6.07M | 6.07M | 12.2M | 5.75M | 5.07M | 5.07M | 231.63M | 35.9M | 3.54M | 3.54M | 28.43M |
| SG&A % of Revenue | 103.11% | 38.18% | 38.18% | 150.14% | 150.14% | 11.11% | 11.11% | 38.42% | 38.42% | 18.36% | 18.36% | 185.25% | 185.23% | 21.89% | 21.89% | 206.45% | 206.45% | 60.8% | 60.8% | 673.58% |
| Research & Development | 1.1M | 2.58M | 2.58M | 3.45M | 3.45M | 3.23M | 1.61M | 4.71M | 2.3M | 1.42M | 1.42M | 3.52M | 1.66M | 2.06M | 2.06M | 51.78M | 4.97M | 2.52M | 2.52M | 4.83M |
| R&D % of Revenue | 41.63% | 7.12% | 7.12% | 32.36% | 32.36% | 7.02% | 3.5% | 16.92% | 16.93% | 4.3% | 4.3% | 53.38% | 53.4% | 8.88% | 8.88% | 46.15% | 28.61% | 43.18% | 43.18% | 114.45% |
| Other Operating Expenses | 0 | 0 | 0 | 138K | 138K | -1000K | -500 | 0 | 1000K | 0 | 0 | 0 | 0 | 0 | 0 | 1000K | 1000K | 0 | 0 | 1000K |
| Operating Income | -4.05M | -12.34M | -12.34M | -20.43M | -20.43M | 4.28M | 2.13M | -7.4M | -7.4M | -91K | -91K | -5.79M | -5.79M | -654K | -654K | -65.06M | -65.06M | -3.9M | -3.9M | -47.11M |
| Operating Margin % | -153.75% | -34.1% | -34.1% | -191.45% | -191.45% | 9.29% | 4.63% | -26.58% | -54.41% | -0.28% | -0.28% | -87.95% | -186.48% | -2.82% | -2.82% | -57.99% | -374.15% | -66.88% | -66.88% | -1116.35% |
| Operating Income Growth % | 80.18% | -388.54% | -678.84% | -175.93% | -175.93% | 4797.8% | 2441.76% | -27.79% | -27.79% | 86.09% | 86.09% | 91.09% | 91.09% | 83.21% | 83.21% | -38.1% | -38.1% | -232.62% | -232.62% | -50.9% |
| EBITDA | -4.05M | -11.64M | -11.64M | -19.74M | -19.45M | 5.28M | 3.14M | -44K | -6.43M | 884.25K | 884.25K | 1.17M | -3.72M | 1.42M | 1.42M | -62.99M | -62.41M | -1.24M | -1.24M | -44.46M |
| EBITDA Margin % | -153.75% | -32.19% | -32.19% | -184.98% | -182.23% | 11.48% | 6.82% | -0.16% | -47.25% | 2.68% | 2.68% | 17.77% | -119.86% | 6.11% | 6.11% | -56.14% | -358.89% | -21.33% | -21.33% | -1053.48% |
| EBITDA Growth % | 79.49% | -320.41% | -470.95% | -44761.93% | -202.48% | 497.46% | 254.99% | -103.76% | -72.63% | -37.55% | -37.55% | 101.86% | 94.03% | 214.01% | 214.01% | -41.69% | -42.94% | -119.45% | -119.45% | -60.09% |
| D&A (Non-Cash Add-back) | 0 | 690.75K | 690.75K | 690.75K | 984K | 1.01M | 1.01M | 7.36M | 975.25K | 975.25K | 975.25K | 6.96M | 2.07M | 2.07M | 2.07M | 2.07M | 2.65M | 2.65M | 2.65M | 2.65M |
| EBIT | -4.05M | -12.34M | -12.34M | -20.29M | -20.29M | 2.13M | 2.13M | -6.3M | -6.3M | -91K | -91K | -5.79M | -5.79M | -654K | -654K | -30.13M | -30.13M | -3.9M | -3.9M | -36.3M |
| Net Interest Income | -317.02K | -230.5K | -230.5K | -542K | -542K | -214K | -214K | -1.02M | 500.5K | 9.5K | 9.5K | -8.61M | 4.06M | 52.5K | 52.5K | -1.33M | 4.29M | 9K | 9K | -1.9M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 214K | 0 | 500.5K | 9.5K | 9.5K | 0 | 4.06M | 52.5K | 52.5K | 0 | 4.29M | 9K | 9K | 0 |
| Interest Expense | 317.02K | 230.5K | 230.5K | 542K | 542K | 429.27K | 0 | 1.02M | 0 | 0 | 0 | 8.61M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.9M |
| Other Income/Expense | -600.27K | -66.5K | -66.5K | 27.14M | 27.14M | -1.61M | 531.5K | 36.13M | 36.13M | 2.78M | 2.78M | 4.91M | 4.91M | 2.69M | 2.69M | -122.39M | 3.9M | 1.6M | 1.6M | -5.95M |
| Pretax Income | -4.65M | -12.4M | -12.4M | 6.71M | 6.71M | 2.66M | 2.66M | 28.73M | 28.73M | 2.69M | 2.69M | -883K | -883K | 2.04M | 2.04M | -61.16M | -61.16M | -2.29M | -2.29M | -53.06M |
| Pretax Margin % | -176.55% | -34.29% | -34.29% | 62.85% | 62.85% | 5.79% | 5.79% | 103.12% | 211.12% | 8.14% | 8.13% | -13.4% | -28.42% | 8.79% | 8.79% | -54.51% | -351.71% | -39.35% | -39.35% | -1257.39% |
| Income Tax | -45.45K | 17K | 17K | 11K | 11K | 19.5K | 19.5K | 7.17K | 3.5K | 77.5K | 77.5K | -14.85K | -7K | 0 | 0 | 574.27K | 89K | 0 | 0 | 212.5K |
| Effective Tax Rate % | 0.98% | -0.14% | -0.14% | 0.16% | 0.16% | 0.73% | 0.73% | 0.02% | 0.01% | 2.88% | 2.88% | 1.68% | 0.79% | 0% | 0% | -0.94% | -0.15% | 0% | 0% | -0.4% |
| Net Income | -3.86M | -12.79M | -12.79M | 9.68M | 9.68M | 677.5K | 677.5K | 57.74M | 28.2M | -533K | -533K | -8M | -3.77M | 640K | 640K | -43.76M | -43.76M | -2M | -2M | -42.29M |
| Net Margin % | -146.41% | -35.37% | -35.37% | 90.7% | 90.7% | 1.47% | 1.47% | 207.25% | 207.25% | -1.61% | -1.61% | -121.43% | -121.4% | 2.76% | 2.76% | -39% | -251.66% | -34.39% | -34.39% | -1002.04% |
| Net Income Growth % | -139.84% | -1988.12% | -1988.12% | -83.24% | -65.68% | 227.11% | 227.11% | 821.71% | 847.61% | -183.28% | -183.28% | 81.72% | 91.38% | 131.95% | 131.95% | -3.49% | -3.49% | -482.27% | -482.27% | -33.53% |
| Net Income (Continuing) | -4.6M | -12.42M | -12.42M | 6.7M | 6.7M | 2.64M | 2.64M | 28.72M | 28.72M | 2.61M | 2.61M | -876K | -876K | 2.04M | 2.04M | -61.25M | -61.25M | -2.29M | -2.29M | -53.27M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | -38.19M | -31.49M | -31.49M | -27.31M | -27.31M | -20.42M | -20.42M | -23.86M | -23.86M | -26.91M | -26.91M | -38.77M | -38.77M | -44.56M | -44.56M | -44.93M | -44.93M | -8.85M | -8.85M | -8.27M |
| EPS (Diluted) | -3.53 | -1.78 | -1.78 | 1.46 | 1.46 | 0.11 | 0.11 | 9.64 | 4.08 | -0.09 | -0.09 | -1.36 | -0.65 | 0.11 | 0.11 | -49.81 | -7.72 | -0.36 | -0.36 | -8.04 |
| EPS Growth % | -341.78% | -1718.18% | -1718.18% | -84.85% | -64.22% | 228.21% | 228.21% | 808.82% | 727.69% | -178% | -178% | 97.27% | 91.58% | 130.56% | 130.56% | -519.53% | 3.98% | -402.79% | -402.79% | -22% |
| EPS (Basic) | -3.53 | -1.78 | -1.78 | 1.46 | 1.46 | 0.11 | 0.11 | 9.64 | 4.08 | -0.09 | -0.09 | -1.36 | -0.66 | 0.11 | 0.11 | -49.81 | -7.72 | -0.36 | -0.36 | -8.04 |
| Diluted Shares Outstanding | 7.78M | 7.2M | 7.2M | 6.61M | 6.61M | 6.32M | 6.32M | 5.99M | 6.91M | 6.21M | 6.21M | 5.77M | 5.77M | 5.77M | 5.77M | 5.67M | 5.67M | 5.57M | 5.57M | 5.26M |
| Basic Shares Outstanding | 7.78M | 7.2M | 7.2M | 6.62M | 6.62M | 6.32M | 6.45M | 5.99M | 6.91M | 6.21M | 6.21M | 5.77M | 5.75M | 5.82M | 5.82M | 5.67M | 5.67M | 5.56M | 5.56M | 5.26M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |