Oriental Culture Holding Ltd.
OCG · NASDAQ
12/31/2024 | 6/30/2024 | 12/31/2023 | 6/30/2023 | |
|---|---|---|---|---|
| Revenue | $175 | $447 | $781 | $799 |
| % Growth | -60.8% | -42.7% | -2.4% | – |
| Cost of Goods Sold | $29 | $153 | $214 | $192 |
| Gross Profit | $146 | $294 | $566 | $608 |
| % Margin | 83.3% | 65.8% | 72.6% | 76% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $1,198 | $2,231 | $2,318 | $2,574 |
| SG&A Expenses | $1,264 | $2,374 | $2,512 | $2,998 |
| Sales & Mktg Exp. | $66 | $142 | $194 | $424 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $1,264 | $2,374 | $2,512 | $2,844 |
| Operating Income | -$1,118 | -$2,079 | -$1,945 | -$2,390 |
| % Margin | -637.4% | -464.8% | -249.2% | -298.9% |
| Other Income/Exp. Net | $558 | $206 | $490 | $262 |
| Pre-Tax Income | -$560 | -$1,873 | -$1,456 | -$2,128 |
| Tax Expense | $0 | $0 | $6 | $9 |
| Net Income | -$560 | -$1,873 | -$1,462 | -$2,137 |
| % Margin | -319.5% | -418.8% | -187.3% | -267.3% |
| EPS | -0.029 | -0.28 | -0.34 | -0.5 |
| % Growth | 89.8% | 17.6% | 32% | – |
| EPS Diluted | -0.029 | -0.28 | -0.34 | -0.5 |
| Weighted Avg Shares Out | 19,652 | 6,800 | 4,293 | 4,245 |
| Weighted Avg Shares Out Dil | 19,651 | 6,800 | 4,293 | 4,245 |
| Supplemental Information | – | – | – | – |
| Interest Income | $349 | $414 | $264 | $108 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $183 | $305 | $450 | $161 |
| EBITDA | -$935 | -$1,774 | -$1,496 | -$2,229 |
| % Margin | -533.1% | -396.6% | -191.6% | -278.8% |