Oriental Culture Holding ... (OCG)

NASDAQ: OCG · Real-Time Price · USD

4.22

-0.11 (-2.54%)

At close: May 02, 2025, 11:34 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	1.23M	1.58M	1.57M	17.81M	30.18M	37.6M	39.43M	17.44M	8.07M	13.45M	13.2M	5.35M	n/a
Cost of Revenue	366.9K	405.63K	271.38K	1.16M	2.1M	2.43M	3.65M	2.64M	1.13M	1.33M	1.08M	500.38K	10.1K
Gross Profit	860.95K	1.17M	1.29M	16.66M	28.08M	35.17M	35.78M	14.8M	6.94M	12.12M	12.12M	4.85M	-10.1K
Operating Income	-4.02M	-4.34M	-4.87M	2.59M	6.24M	10.89M	11.12M	1.65M	2.93M	8.98M	8.99M	2.67M	-30.44K
Interest Income	264.43K	372.2K	166.5K	226.16K	277.41K	197.24K	143.01K	139.92K	144.36K	75.54K	15.34K	n/a	n/a
Pretax Income	-3.33M	-3.58M	-4.51M	3.24M	6.99M	11.44M	11.76M	2.05M	3.15M	9.09M	8.97M	2.62M	-30.49K
Net Income	-3.33M	-3.6M	-4.52M	3.24M	6.99M	11.44M	11.76M	2.05M	3.19M	9.09M	8.92M	2.62M	-30.49K
Selling & General & Admin	4.89M	5.51M	6.33M	14.23M	21.84M	24.29M	24.67M	13.15M	4M	3.14M	3.13M	2.19M	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	4.89M	5.36M	6.13M	14.18M	21.84M	24.29M	24.67M	13.15M	3.97M	3.11M	3.17M	2.23M	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	336.22K	618.11K	743.13K	7.71M	13.11M	15.96M	15.39M	6M	1.48M	675.23K	1.68M	1.63M	n/a
Cost & Expenses	5.25M	5.76M	6.4M	15.34M	23.95M	26.71M	28.31M	15.79M	5.1M	4.44M	4.25M	2.73M	30.49K
Income Tax Expense	6.19K	14.83K	13.46K	4.81K	-4	-4	-5	-5	45.33K	90.67K	45.34K	-49	-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)	-0.62	-0.84	-1.06	-0.29	0.33	0.55	0.57	0.10	0.95	3.32	3.15	0.75	-0.01
EPS (Diluted)	-0.62	-0.84	-1.06	-0.29	0.33	0.55	0.57	0.10	0.95	3.32	3.15	0.75	-0.01
EBITDA	-3.27M	-3.73M	-4.49M	2.91M	6.45M	11.07M	11.33M	1.95M	3.16M	9.09M	9.03M	2.68M	-49
EBIT	-4.02M	-4.34M	-4.87M	2.59M	6.24M	10.89M	11.12M	1.65M	2.93M	8.98M	8.99M	2.67M	-30.44K
Depreciation & Amortization	754.77K	610.37K	389.08K	321.57K	218.62K	186.55K	212.81K	308.27K	221.19K	114.16K	34.61K	15.42K	30.44K