Oriental Culture Holding LTD (OCG)

OCG Income Statement

Financials in millions USD. Fiscal year is January - December.

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	1.58	1.58	17.81	37.6	17.44	13.45
Revenue Growth (YoY)	-95.80%	-91.13%	-52.62%	115.59%	29.66%	151.26%
Cost of Revenue	0.41	0.41	1	2.43	2.64	1.33
Gross Profit	1.17	1.17	16.82	35.17	14.8	12.12
Selling, General & Admin	5.51	5.51	14.23	24.29	13.15	3.14
Operating Expenses	5.51	5.51	14.23	24.29	13.15	3.14
Operating Income	-4.34	-4.34	2.59	10.89	1.65	8.98
Other Expense / Income	-0.75	-0.75	-0.65	-0.56	-0.4	-0.11
Pretax Income	-3.58	-3.58	3.24	11.44	2.05	9.09
Income Tax	0.01	0.01	0	0	0	0
Net Income	-3.6	-3.6	3.24	11.44	2.05	9.09
Net Income Growth	-	-	-71.73%	458.77%	-77.46%	246.32%
Shares Outstanding (Basic)	4	4	4	4	3	3
Shares Outstanding (Diluted)	4	4	4	4	3	3
Shares Change	4.21%	1.13%	3.05%	31.18%	10.23%	-19.05%
EPS (Basic)	-0.84	-0.84	0.77	2.79	0.65	3.20
EPS (Diluted)	-0.84	-0.84	0.77	2.79	0.65	3.20
EPS Growth	-	-	-72.40%	329.23%	-79.69%	326.67%
Free Cash Flow	3.43	3.43	-1.92	12.61	-6.01	9.29
Free Cash Flow Per Share	0.80	0.80	-0.46	3.08	-1.93	3.28
Gross Margin	74.33%	74.33%	94.41%	93.55%	84.85%	90.11%
Operating Margin	-274.38%	-274.38%	14.54%	28.95%	9.44%	66.76%
Profit Margin	-227.74%	-227.74%	18.16%	30.44%	11.74%	67.57%
Free Cash Flow Margin	217.19%	217.19%	-10.78%	33.53%	-34.47%	69.06%
Effective Tax Rate	-	-	0.15%	-	-	-
EBITDA	-2.95	-2.95	3.92	11.87	2.36	9.33
EBITDA Margin	-186.73%	-186.73%	22.00%	31.56%	13.51%	69.37%
Depreciation & Amortization	0.63	0.63	0.68	0.42	0.31	0.24
EBIT	-3.58	-3.58	3.24	11.44	2.05	9.09
EBIT Margin	-226.80%	-226.80%	18.19%	30.44%	11.74%	67.57%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).