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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