ORIENTAL RISE HOLDINGS Ltd
ORIS · NASDAQ
6/30/2025 | 12/31/2024 | 9/30/2024 | 6/30/2024 | |
|---|---|---|---|---|
| Revenue | $4,998 | $7,319 | $3,660 | $7,695 |
| % Growth | -31.7% | 100% | -52.4% | – |
| Cost of Goods Sold | $4,231 | $6,054 | $3,027 | $5,178 |
| Gross Profit | $767 | $1,265 | $633 | $2,517 |
| % Margin | 15.3% | 17.3% | 17.3% | 32.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $476 | $476 | $230 |
| SG&A Expenses | $584 | $1,358 | $679 | $344 |
| Sales & Mktg Exp. | $0 | $203 | $203 | $16 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $584 | $1,358 | $679 | $344 |
| Operating Income | $183 | -$93 | -$47 | $2,173 |
| % Margin | 3.7% | -1.3% | -1.3% | 28.2% |
| Other Income/Exp. Net | $59 | -$44 | -$22 | -$33 |
| Pre-Tax Income | $242 | -$137 | -$69 | $2,140 |
| Tax Expense | $134 | -$34 | $17 | -$51 |
| Net Income | $108 | -$103 | -$52 | $2,191 |
| % Margin | 2.2% | -1.4% | -1.4% | 28.5% |
| EPS | 0.008 | -0.005 | -0.004 | 0.18 |
| % Growth | 263.8% | -17.5% | -102.2% | – |
| EPS Diluted | 0.008 | -0.005 | -0.004 | 0.18 |
| Weighted Avg Shares Out | 14,013 | 22,013 | 12,824 | 12,000 |
| Weighted Avg Shares Out Dil | 14,013 | 22,013 | 12,821 | 12,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | $42 | $0 | $4 | $0 |
| Interest Expense | $7 | $70 | $0 | $80 |
| Depreciation & Amortization | $614 | $555 | $269 | $553 |
| EBITDA | $863 | $488 | $223 | $2,773 |
| % Margin | 17.3% | 6.7% | 6.1% | 36% |