Oriental Culture Holding ... (OCG)

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4.00

-0.13 (-3.15%)

At close: Apr 28, 2025, 10:41 AM

Oriental Culture LTD Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q2 2024	Q4 2023	Q2 2023	Q4 2022	Q2 2022	Q4 2021	Q2 2021	Q4 2020	Q2 2020	Q4 2019	Q2 2019	Q4 2018	Q2 2018
Period Ending	Jun 30, 2024	Dec 31, 2023	Jun 30, 2023	Dec 31, 2022	Jun 30, 2022	Dec 31, 2021	Jun 30, 2021	Dec 31, 2020	Jun 30, 2020	Dec 31, 2019	Jun 30, 2019	Dec 31, 2018	Jun 30, 2018
Revenue	447.26K	780.6K	799.46K	766.42K	17.05M	13.14M	24.46M	14.97M	2.47M	5.6M	7.85M	5.35M	n/a
Cost of Revenue	152.8K	214.1K	191.53K	79.85K	1.08M	1.03M	1.4M	2.25M	392.42K	736.37K	593.51K	490.27K	10.1K
Gross Profit	294.45K	566.5K	607.93K	686.57K	15.97M	12.11M	23.06M	12.72M	2.08M	4.86M	7.26M	4.86M	-10.1K
Operating Income	-2.08M	-1.95M	-2.39M	-2.48M	5.07M	1.16M	9.72M	1.39M	252.52K	2.68M	6.3M	2.7M	-30.44K
Interest Income	n/a	264.43K	107.77K	58.74K	167.42K	109.99K	87.25K	55.76K	84.16K	60.21K	15.34K	n/a	n/a
Pretax Income	-1.87M	-1.46M	-2.13M	-2.38M	5.62M	1.36M	10.08M	1.68M	373.09K	2.77M	6.32M	2.65M	-30.49K
Net Income	-1.87M	-1.46M	-2.14M	-2.39M	5.62M	1.36M	10.08M	1.68M	373.09K	2.82M	6.27M	2.65M	-30.49K
Selling & General & Admin	2.37M	2.51M	3M	3.33M	10.9M	10.95M	13.34M	11.33M	1.82M	2.18M	961.23K	2.16M	20.34K
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	2.37M	2.51M	2.84M	3.29M	10.9M	10.95M	13.34M	11.33M	1.82M	2.15M	958.22K	2.21M	20.39K
Interest Expense	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	142.04K	194.18K	423.93K	319.2K	7.39M	5.72M	10.24M	5.15M	850.46K	627.14K	48.09K	1.63M	n/a
Cost & Expenses	2.53M	2.73M	3.04M	3.37M	11.97M	11.97M	14.74M	13.58M	2.22M	2.89M	1.55M	2.7M	30.49K
Income Tax Expense	n/a	6.19K	8.64K	4.81K	-1	-3	-1	-4	-1	45.34K	45.34K	n/a	-49
Shares Outstanding (Basic)	6.8M	4.29M	4.25M	4.23M	21.05M	21.04M	20.44M	20.44M	20.25M	3.04M	2.63M	3.5M	3.5M
Shares Outstanding (Diluted)	6.8M	4.29M	4.25M	4.23M	21.05M	21.04M	20.44M	20.44M	20.25M	3.04M	2.63M	3.5M	3.5M
EPS (Basic)	-0.28	-0.34	-0.5	-0.56	0.27	0.06	0.49	0.08	0.02	0.93	2.39	0.76	-0.01
EPS (Diluted)	-0.28	-0.34	-0.5	-0.56	0.27	0.06	0.49	0.08	0.02	0.93	2.39	0.76	-0.01
EBITDA	-1.77M	-1.5M	-2.23M	-2.26M	5.17M	1.29M	9.78M	1.55M	409.19K	2.75M	6.35M	2.68M	-49
EBIT	-2.08M	-1.95M	-2.39M	-2.48M	5.07M	1.16M	9.72M	1.39M	252.52K	2.68M	6.3M	2.7M	-30.44K
Depreciation & Amortization	305.19K	449.58K	160.79K	228.3K	93.28K	125.35K	61.2K	151.6K	156.67K	64.52K	49.64K	-15.02K	30.44K