ORIS
Income statement / Annual
Last year (2024), Oriental Rise Holdings Limited's total revenue was $15.01 M,
a decrease of 37.76% from the previous year.
In 2024, Oriental Rise Holdings Limited's net income was $2.09 M.
See Oriental Rise Holdings Limited,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 |
$15.01 M |
$24.12 M |
$24.31 M |
$22.37 M |
$15.51 M |
$13.23 M |
$13.58 M |
| Cost of Revenue |
$11.08 M
|
$11.34 M
|
$11.66 M
|
$10.89 M
|
$7.71 M
|
$7.28 M
|
$8.02 M
|
| Gross Profit |
$3.93 M
|
$12.78 M
|
$12.65 M
|
$11.48 M
|
$7.80 M
|
$5.95 M
|
$5.56 M
|
| Gross Profit Ratio |
0.26
|
0.53
|
0.52
|
0.51
|
0.5
|
0.45
|
0.41
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
$1.41 M
|
$1.31 M
|
$668,000.00
|
$1.87 M
|
$1.12 M
|
$0.00
|
$0.00
|
| Selling & Marketing Expenses |
$438,000.00
|
$73,000.00
|
$70,000.00
|
$82,000.00
|
$92,000.00
|
$0.00
|
$0.00
|
| Selling, General & Administrative Expenses |
$1.85 M
|
$1.38 M
|
$738,000.00
|
$1.95 M
|
$1.21 M
|
$404,639.00
|
$235,604.00
|
| Other Expenses |
$0.00
|
$0.00
|
$0.00
|
$48,000.00
|
$0.00
|
$0.00
|
$0.00
|
| Operating Expenses |
$1.85 M
|
$1.38 M
|
$738,000.00
|
$2.00 M
|
$1.21 M
|
$404,639.00
|
$235,604.00
|
| Cost And Expenses |
$12.93 M
|
$12.72 M
|
$12.39 M
|
$12.89 M
|
$8.93 M
|
-$7.68 M
|
-$8.25 M
|
| Interest Income |
$78,000.00
|
$80,000.00
|
$65,000.00
|
$46,000.00
|
$33,000.00
|
$46,744.00
|
$29,469.00
|
| Interest Expense |
$150,000.00
|
$149,000.00
|
$72,000.00
|
$51,000.00
|
$29,000.00
|
$35,601.00
|
$17,530.00
|
| Depreciation & Amortization |
$1.11 M
|
$1.11 M
|
$939,000.00
|
$820,000.00
|
$562,000.00
|
$421,571.00
|
$424,209.00
|
| EBITDA |
$3.26 M |
$12.64 M |
$12.95 M |
$10.39 M |
$7.21 M |
$6.65 M |
$6.19 M |
| EBITDA Ratio |
0.22
|
0.52
|
0.53
|
0.46
|
0.47
|
0.5
|
0.46
|
| Operating Income Ratio |
0.14
|
0.47
|
0.49
|
0.42
|
0.42
|
0.42
|
0.39
|
| Total Other Income/Expenses Net |
-$77,000.00
|
-$23,000.00
|
$29,000.00
|
$36,000.00
|
$40,000.00
|
-$416,072.00
|
$387,788.00
|
| Income Before Tax |
$2.00 M
|
$11.38 M
|
$11.94 M
|
$9.52 M
|
$6.62 M
|
$5.13 M
|
$5.72 M
|
| Income Before Tax Ratio |
0.13
|
0.47
|
0.49
|
0.43
|
0.43
|
0.39
|
0.42
|
| Income Tax Expense |
-$85,000.00
|
-$118,000.00
|
$88,000.00
|
$133,000.00
|
$26,000.00
|
$54,559.00
|
$56,218.00
|
| Net Income |
$2.09 M
|
$11.50 M
|
$11.85 M
|
$9.38 M
|
$6.60 M
|
$5.08 M
|
$5.66 M
|
| Net Income Ratio |
0.14
|
0.48
|
0.49
|
0.42
|
0.43
|
0.38
|
0.42
|
| EPS |
0.1682 |
0.56 |
0.54 |
0.41 |
0.33 |
0 |
0 |
| EPS Diluted |
0.1682 |
0.5 |
0.46 |
0.41 |
0.33 |
0 |
0 |
| Weighted Average Shares Out |
$12.41 M
|
$20.50 M
|
$21.75 M
|
$23.00 M
|
$20.00 M
|
$0.00
|
$0.00
|
| Weighted Average Shares Out Diluted |
$12.41 M
|
$23.00 M
|
$26.00 M
|
$23.00 M
|
$20.00 M
|
$0.00
|
$0.00
|
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