OriginClear, Inc.

OCLN · OTC
Analyze with AI
9/30/2025
6/30/2025
3/31/2025
12/31/2024
Revenue$1,709$942$2,097$5,535
% Growth81.4%-55.1%-62.1%
Cost of Goods Sold$1,227$1,600$1,404$4,549
Gross Profit$482-$658$693$986
% Margin28.2%-69.9%33%17.8%
R&D Expenses$0$0$0$0
G&A Expenses$468$728$1,174$3,109
SG&A Expenses$801$1,056$1,537$4,080
Sales & Mktg Exp.$333$328$363$971
Other Operating Expenses$0$0$0$0
Operating Expenses$801$1,056$1,537$4,080
Operating Income-$319-$1,714-$844-$3,094
% Margin-18.7%-182%-40.2%-55.9%
Other Income/Exp. Net-$12,887-$6,431$77-$7,277
Pre-Tax Income-$13,206-$8,146-$767-$10,371
Tax Expense$0$0$0$0
Net Income-$13,206-$18,082-$767-$3,907
% Margin-772.8%-1,920%-36.6%-70.6%
EPS-0.001-0.001-0-0.003
% Growth33.3%-200%84%
EPS Diluted-0.001-0.001-0-0.003
Weighted Avg Shares Out15,559,58715,559,5871,706,9431,576,430
Weighted Avg Shares Out Dil15,559,58715,559,5871,706,9431,576,430
Supplemental Information
Interest Income$0$0$0$0
Interest Expense-$129$224$761$2,294
Depreciation & Amortization$0$6$31$59
EBITDA-$319-$7,921$25-$8,017
% Margin-18.7%-841.1%1.2%-144.8%