Cost of Revenue in USD of Orgenesis Inc. 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 change rate from Q2 2014 to Q3 2024.
  • Orgenesis Inc. Cost of Revenue for the quarter ending 30 Sep 2024 was $585K, a 321% increase year-over-year.
  • Orgenesis Inc. Cost of Revenue for the twelve months ending 30 Sep 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 Change (%)
Cost of Revenue, Annual (USD)
Cost of Revenue, YoY Annual Change (%)

Orgenesis Inc. Quarterly Cost of Revenue (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $1.78M $585K +$446K +321% 01 Jul 2024 30 Sep 2024 10-Q 13 Nov 2024
Q2 2024 $1.33M $538K -$2.69M -83.4% 01 Apr 2024 30 Jun 2024 10-Q 08 Aug 2024
Q1 2024 $4.03M $492K -$2.23M -81.9% 01 Jan 2024 31 Mar 2024 10-Q 20 May 2024
Q4 2023 $6.26M $162K -$2.21M -93.2% 01 Oct 2023 31 Dec 2023 10-K 15 Apr 2024
Q3 2023 $8.47M $139K -$844K -85.9% 01 Jul 2023 30 Sep 2023 10-Q 13 Nov 2024
Q2 2023 $9.31M $3.23M +$2.17M +204% 01 Apr 2023 30 Jun 2023 10-Q 08 Aug 2024
Q1 2023 $7.14M $2.72M +$2.01M +281% 01 Jan 2023 31 Mar 2023 10-Q 20 May 2024
Q4 2022 $5.13M $2.37M -$13.8M -85.3% 01 Oct 2022 31 Dec 2022 10-K 15 Apr 2024
Q3 2022 $18.9M $983K -$9.02M -90.2% 01 Jul 2022 30 Sep 2022 10-Q/A 15 Apr 2024
Q2 2022 $27.9M $1.06M -$8.66M -89.1% 01 Apr 2022 30 Jun 2022 10-Q/A 15 Apr 2024
Q1 2022 $36.6M $714K -$56K -7.27% 01 Jan 2022 31 Mar 2022 10-Q/A 15 Apr 2024
Q4 2021 $36.6M $16.1M 01 Oct 2021 31 Dec 2021 10-K 22 Mar 2023
Q3 2021 $10M 01 Jul 2021 30 Sep 2021 10-Q 10 Nov 2022
Q2 2021 $9.73M +$9.48M +3903% 01 Apr 2021 30 Jun 2021 10-Q 15 Aug 2022
Q1 2021 $770K +$600K +353% 01 Jan 2021 31 Mar 2021 10-Q 23 May 2022
Q2 2020 $17.3M $243K -$764K -75.9% 01 Apr 2020 30 Jun 2020 10-Q 06 Aug 2020
Q1 2020 $18.1M $170K -$135K -44.3% 01 Jan 2020 31 Mar 2020 10-Q 08 May 2020
Q4 2019 $18.2M $10.6M +$9.34M +765% 01 Oct 2019 31 Dec 2019 10-K 09 Mar 2020
Q3 2019 $8.9M $6.36M +$2.98M +88.2% 01 Jul 2019 30 Sep 2019 10-Q 07 Nov 2019
Q2 2019 $5.91M $1.01M -$1.19M -54.1% 01 Apr 2019 30 Jun 2019 10-Q 06 Aug 2020
Q1 2019 $7.1M $305K -$1.34M -81.4% 01 Jan 2019 31 Mar 2019 10-Q 08 May 2020
Q4 2018 $1.22M -$686K -36% 01 Dec 2018 31 Dec 2018 10-K 09 Mar 2020
Q3 2018 $9.13M $3.38M +$1.51M +81.1% 01 Jun 2018 31 Aug 2018 10-Q 07 Nov 2019
Q2 2018 $7.61M $2.2M +$1.07M +94.6% 01 Mar 2018 31 May 2018 10-Q 08 Aug 2019
Q1 2018 $6.55M $1.64M -$261K -13.7% 01 Dec 2017 28 Feb 2018 10-Q 08 May 2019
Q4 2017 $6.81M $1.91M -$477K -20% 01 Sep 2017 30 Nov 2017 10-K 13 Feb 2019
Q3 2017 $7.28M $1.87M +$38K +2.08% 01 Jun 2017 31 Aug 2017 10-Q 12 Oct 2018
Q2 2017 $7.25M $1.13M -$836K -42.6% 01 Mar 2017 31 May 2017 10-Q 17 Jul 2018
Q1 2017 $8.08M $1.91M +$425K +28.7% 01 Dec 2016 28 Feb 2017 10-Q 16 Apr 2018
Q4 2016 $7.66M $2.38M -$169K -6.62% 01 Sep 2016 30 Nov 2016 10-K 28 Feb 2018
Q3 2016 $7.83M $1.83M +$503K +37.9% 01 Jun 2016 31 Aug 2016 10-Q 16 Oct 2017
Q2 2016 $7.32M $1.96M +$1.96M 01 Mar 2016 31 May 2016 10-Q 24 Jul 2017
Q1 2016 $5.36M $1.48M +$1.48M 01 Dec 2015 29 Feb 2016 10-Q 19 Apr 2017
Q4 2015 $3.88M $2.55M 01 Sep 2015 30 Nov 2015 10-K 28 Feb 2017
Q3 2015 $1.33M +$1.33M 01 Jun 2015 31 Aug 2015 10-Q 14 Oct 2016
Q2 2015 $973* +$973 01 Mar 2015 31 May 2015 10-Q 15 Jul 2016
Q1 2015 $0 29 Nov 2014 28 Feb 2015 10-Q 14 Apr 2016
Q3 2014 $0 01 Jun 2014 31 Aug 2014 10-Q 15 Oct 2015
Q2 2014 $0 01 Mar 2014 31 May 2014 10-Q 15 Jul 2015

Orgenesis Inc. Annual Cost of Revenue (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $6.26M +$1.12M +21.9% 01 Jan 2023 31 Dec 2023 10-K 15 Apr 2024
2022 $5.13M -$31.5M -86% 01 Jan 2022 31 Dec 2022 10-K 15 Apr 2024
2021 $36.6M 01 Jan 2021 31 Dec 2021 10-K 22 Mar 2023
2019 $18.2M +$7.41M +68.4% 01 Jan 2019 31 Dec 2019 10-K 09 Mar 2020
2018 $10.8M +$4.02M +59% 01 Dec 2017 30 Nov 2018 10-K 09 Mar 2020
2017 $6.81M -$850K -11.1% 01 Dec 2016 30 Nov 2017 10-K 13 Feb 2019
2016 $7.66M +$3.78M +97.3% 01 Dec 2015 30 Nov 2016 10-K 28 Feb 2018
2015 $3.88M +$3.88M 01 Dec 2014 30 Nov 2015 10-K 28 Feb 2017
2014 $0 01 Dec 2013 30 Nov 2014 10-K 29 Feb 2016
* An asterisk sign (*) next to the value indicates that the value is likely invalid.