OCG
Income statement / Annual
Last year (2024), Oriental Culture Holding Ltd.'s total revenue was $622.69 K,
a decrease of 60.59% from the previous year.
In 2024, Oriental Culture Holding Ltd.'s net income was -$2.43 M.
See Oriental Culture Holding Ltd.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
| Operating Revenue |
$622.69 K |
$1.58 M |
$17.81 M |
$37.60 M |
$17.44 M |
$13.45 M |
$5.35 M |
| Cost of Revenue |
$182.18 K
|
$405.63 K
|
$996.46 K
|
$2.43 M
|
$2.64 M
|
$1.33 M
|
$500.38 K
|
| Gross Profit |
$440.51 K
|
$1.17 M
|
$16.82 M
|
$35.17 M
|
$14.80 M
|
$12.12 M
|
$4.85 M
|
| Gross Profit Ratio |
0.71
|
0.74
|
0.94
|
0.94
|
0.85
|
0.9
|
0.91
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
$3.43 M
|
$4.89 M
|
$6.52 M
|
$8.33 M
|
$7.15 M
|
$2.47 M
|
$557.69 K
|
| Selling & Marketing Expenses |
$207.84 K
|
$618.11 K
|
$7.71 M
|
$15.96 M
|
$6.00 M
|
$675.23 K
|
$1.63 M
|
| Selling, General & Administrative Expenses |
$3.64 M
|
$5.51 M
|
$14.23 M
|
$24.29 M
|
$13.15 M
|
$3.14 M
|
$2.19 M
|
| Other Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Operating Expenses |
$3.64 M
|
$5.51 M
|
$14.23 M
|
$24.29 M
|
$13.15 M
|
$3.14 M
|
$2.19 M
|
| Cost And Expenses |
$3.82 M
|
$5.92 M
|
$15.22 M
|
$26.71 M
|
$15.79 M
|
$4.47 M
|
$2.69 M
|
| Interest Income |
$763.19 K
|
$372.20 K
|
$226.16 K
|
$197.24 K
|
$139.92 K
|
$75.54 K
|
$0.00
|
| Interest Expense |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Depreciation & Amortization |
$488.13 K
|
$610.37 K
|
$673.43 K
|
$399.22 K
|
$308.27 K
|
$241.72 K
|
$40.86 K
|
| EBITDA |
-$2.71 M |
-$3.73 M |
$3.91 M |
$11.28 M |
$1.95 M |
$9.22 M |
$2.71 M |
| EBITDA Ratio |
-4.35
|
-2.36
|
0.22
|
0.3
|
0.11
|
0.69
|
0.51
|
| Operating Income Ratio |
-5.13
|
-2.74
|
0.15
|
0.29
|
0.09
|
0.67
|
0.5
|
| Total Other Income/Expenses Net |
$763.76 K
|
$751.76 K
|
$651.15 K
|
$558.81 K
|
$402.02 K
|
$108.78 K
|
-$43.01 K
|
| Income Before Tax |
-$2.43 M
|
-$3.58 M
|
$3.24 M
|
$11.44 M
|
$2.05 M
|
$9.09 M
|
$2.67 M
|
| Income Before Tax Ratio |
-3.91
|
-2.27
|
0.18
|
0.3
|
0.12
|
0.68
|
0.5
|
| Income Tax Expense |
$93.00
|
$14.83 K
|
$4.81 K
|
$0.00
|
$0.00
|
$0.00
|
-$145.72 K
|
| Net Income |
-$2.43 M
|
-$3.60 M
|
$3.24 M
|
$11.44 M
|
$2.05 M
|
$9.09 M
|
$2.62 M
|
| Net Income Ratio |
-3.91
|
-2.28
|
0.18
|
0.3
|
0.12
|
0.68
|
0.49
|
| EPS |
-0.18 |
-0.84 |
0.77 |
2.79 |
0.66 |
3.21 |
0.75 |
| EPS Diluted |
-0.18 |
-0.84 |
0.77 |
2.79 |
0.66 |
3.21 |
0.75 |
| Weighted Average Shares Out |
$13.23 M
|
$4.27 M
|
$4.22 M
|
$4.10 M
|
$3.12 M
|
$2.83 M
|
$3.50 M
|
| Weighted Average Shares Out Diluted |
$13.23 M
|
$4.27 M
|
$4.22 M
|
$4.10 M
|
$3.12 M
|
$2.83 M
|
$3.50 M
|
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