Oriental Culture Holding Ltd.
OCG · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $623 | $1,580 | $17,813 | $37,596 |
| % Growth | -60.6% | -91.1% | -52.6% | – |
| Cost of Goods Sold | $182 | $406 | $996 | $2,425 |
| Gross Profit | $441 | $1,174 | $16,817 | $35,171 |
| % Margin | 70.7% | 74.3% | 94.4% | 93.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $3,430 | $4,892 | $6,515 | $8,327 |
| SG&A Expenses | $3,638 | $5,510 | $14,227 | $24,286 |
| Sales & Mktg Exp. | $208 | $618 | $7,712 | $15,958 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $3,638 | $5,510 | $14,227 | $24,286 |
| Operating Income | -$3,197 | -$4,335 | $2,589 | $10,885 |
| % Margin | -513.4% | -274.4% | 14.5% | 29% |
| Other Income/Exp. Net | $764 | $752 | $651 | $559 |
| Pre-Tax Income | -$2,433 | -$3,584 | $3,240 | $11,444 |
| Tax Expense | $0 | $15 | $5 | $0 |
| Net Income | -$2,434 | -$3,598 | $3,236 | $11,444 |
| % Margin | -390.8% | -227.7% | 18.2% | 30.4% |
| EPS | -0.18 | -0.84 | 0.77 | 2.79 |
| % Growth | 78.6% | -209.1% | -72.4% | – |
| EPS Diluted | -0.18 | -0.84 | 0.77 | 2.79 |
| Weighted Avg Shares Out | 13,226 | 4,269 | 4,222 | 4,097 |
| Weighted Avg Shares Out Dil | 13,226 | 4,269 | 4,222 | 4,097 |
| Supplemental Information | – | – | – | – |
| Interest Income | $763 | $372 | $226 | $197 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $488 | $610 | $673 | $399 |
| EBITDA | -$2,709 | -$3,725 | $3,914 | $11,285 |
| % Margin | -435.1% | -235.8% | 22% | 30% |