ORIENTAL RISE HOLDINGS Ltd
ORIS · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $15,014 | $24,122 | $24,306 | $22,368 |
| % Growth | -37.8% | -0.8% | 8.7% | – |
| Cost of Goods Sold | $11,084 | $11,338 | $11,656 | $10,887 |
| Gross Profit | $3,930 | $12,784 | $12,650 | $11,481 |
| % Margin | 26.2% | 53% | 52% | 51.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $1,412 | $1,305 | $668 | $1,871 |
| SG&A Expenses | $1,850 | $1,378 | $738 | $1,953 |
| Sales & Mktg Exp. | $438 | $73 | $70 | $82 |
| Other Operating Expenses | $0 | $0 | $0 | $48 |
| Operating Expenses | $1,850 | $1,378 | $738 | $2,001 |
| Operating Income | $2,080 | $11,406 | $11,912 | $9,480 |
| % Margin | 13.9% | 47.3% | 49% | 42.4% |
| Other Income/Exp. Net | -$77 | -$23 | $29 | $36 |
| Pre-Tax Income | $2,003 | $11,383 | $11,941 | $9,516 |
| Tax Expense | -$85 | -$118 | $88 | $133 |
| Net Income | $2,088 | $11,501 | $11,853 | $9,383 |
| % Margin | 13.9% | 47.7% | 48.8% | 41.9% |
| EPS | 0.17 | 0.56 | 0.54 | 0.41 |
| % Growth | -69.6% | 3.7% | 31.7% | – |
| EPS Diluted | 0.17 | 0.5 | 0.46 | 0.41 |
| Weighted Avg Shares Out | 12,411 | 20,500 | 21,750 | 23,000 |
| Weighted Avg Shares Out Dil | 12,411 | 23,000 | 26,000 | 23,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | $78 | $80 | $65 | $46 |
| Interest Expense | $150 | $149 | $72 | $51 |
| Depreciation & Amortization | $1,108 | $1,111 | $939 | $820 |
| EBITDA | $3,261 | $12,643 | $12,952 | $10,387 |
| % Margin | 21.7% | 52.4% | 53.3% | 46.4% |