OCG
Income statement / Annual
Last year (2023), Oriental Culture Holding LTD's total revenue was $1.58 M,
a decrease of 91.13% from the previous year.
In 2023, Oriental Culture Holding LTD's net income was -$3.60 M.
See Oriental Culture Holding LTD’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
| Operating Revenue |
$1.58 M
|
$17.81 M
|
$37.60 M
|
$17.44 M
|
$13.45 M
|
$5.35 M
|
| Cost of Revenue |
$405,628.00 |
$996,459.00 |
$2.43 M |
$2.64 M |
$1.33 M |
$500,375.00 |
| Gross Profit |
$1.17 M |
$16.82 M |
$35.17 M |
$14.80 M |
$12.12 M |
$4.85 M |
| Gross Profit Ratio |
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
|
| General & Administrative
Expenses |
$4.89 M
|
$6.52 M
|
$8.33 M
|
$7.15 M
|
$2.47 M
|
$557,689.00
|
| Selling & Marketing
Expenses |
$618,111.00
|
$7.71 M
|
$15.96 M
|
$6.00 M
|
$675,230.00
|
$1.63 M
|
| Selling, General &
Administrative Expenses |
$5.51 M
|
$14.23 M
|
$24.29 M
|
$13.15 M
|
$3.14 M
|
$2.19 M
|
| Other Expenses |
$0.00 |
$268,923.00 |
$192,505.00 |
$169,096.00 |
$4,227.00 |
$0.00 |
| Operating Expenses |
$5.51 M |
$14.23 M |
$24.29 M |
$13.15 M |
$3.14 M |
$2.19 M |
| Cost And Expenses |
$5.92 M |
$15.22 M |
$26.71 M |
$15.79 M |
$4.47 M |
$2.69 M |
| Interest Income |
$372,199.00 |
$226,158.00 |
$197,237.00 |
$139,916.00 |
$75,544.00 |
$0.00 |
| Interest Expense |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Depreciation &
Amortization |
$610,369.00
|
$673,431.00
|
$399,223.00
|
$308,274.00
|
$241,719.00
|
$40,857.00
|
| EBITDA |
-$3.73 M
|
$3.91 M
|
$11.28 M
|
$1.95 M
|
$9.22 M
|
$2.71 M
|
| EBITDA Ratio |
-2.36 |
0.18 |
0.3 |
0.11 |
0.68 |
0.51 |
| Operating Income Ratio
|
-2.74
|
0.15
|
0.29
|
0.09
|
0.67
|
0.5
|
| Total Other
Income/Expenses Net |
$751,761.00
|
$651,147.00
|
$558,807.00
|
$402,019.00
|
$108,779.00
|
-$43,010.00
|
| Income Before Tax |
-$3.58 M |
$3.24 M |
$11.44 M |
$2.05 M |
$9.09 M |
$2.67 M |
| Income Before Tax Ratio
|
-2.27
|
0.18
|
0.3
|
0.12
|
0.68
|
0.5
|
| Income Tax Expense |
$14,833.00 |
$4,812.00 |
-$3.00 |
-$4.00 |
-$104,552.00 |
-$145,724.00 |
| Net Income |
-$3.60 M |
$3.24 M |
$11.44 M |
$2.05 M |
$9.09 M |
$2.62 M |
| Net Income Ratio |
-2.28 |
0.18 |
0.3 |
0.12 |
0.68 |
0.49 |
| EPS |
-0.84 |
0.15 |
0.54 |
0.1 |
0.45 |
0.13 |
| EPS Diluted |
-0.84 |
0.15 |
0.54 |
0.1 |
0.45 |
0.13 |
| Weighted Average Shares
Out |
$4.27 M
|
$21.11 M
|
$21.04 M
|
$20.44 M
|
$20.26 M
|
$20.26 M
|
| Weighted Average Shares
Out Diluted |
$4.27 M
|
$21.11 M
|
$21.04 M
|
$20.44 M
|
$20.26 M
|
$20.26 M
|
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