Oriental Culture Holding LTD (OCG)
NASDAQ: OCG · Real-Time Price · USD
1.450
-0.040 (-2.68%)
Nov 21, 2024, 9:44 AM EST - Market open
OCG Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 |
| Revenue | 1.23 | 1.58 | 17.81 | 37.6 | 17.44 | 13.45 | Upgrade
|
| Revenue Growth (YoY) | -21.59% | -91.13% | -52.62% | 115.59% | 29.66% | 151.26% | Upgrade
|
| Cost of Revenue | 0.37 | 0.41 | 1 | 2.43 | 2.64 | 1.33 | Upgrade
|
| Gross Profit | 0.86 | 1.17 | 16.82 | 35.17 | 14.8 | 12.12 | Upgrade
|
| Selling, General & Admin | 4.89 | 5.51 | 14.23 | 24.29 | 13.15 | 3.14 | Upgrade
|
| Operating Expenses | 4.89 | 5.51 | 14.23 | 24.29 | 13.15 | 3.14 | Upgrade
|
| Operating Income | -4.02 | -4.34 | 2.59 | 10.89 | 1.65 | 8.98 | Upgrade
|
| Interest & Investment Income | 0.68 | 0.37 | 0.23 | 0.2 | 0.14 | 0.08 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.28 | 0.29 | 0.27 | 0.19 | 0.17 | 0 | Upgrade
|
| EBT Excluding Unusual Items | -3.06 | -3.67 | 3.08 | 11.28 | 1.96 | 9.06 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.09 | 0.09 | 0.16 | 0.17 | 0.09 | 0.03 | Upgrade
|
| Pretax Income | -3.33 | -3.58 | 3.24 | 11.44 | 2.05 | 9.09 | Upgrade
|
| Income Tax Expense | 0.01 | 0.01 | 0 | - | - | - | Upgrade
|
| Net Income | -3.33 | -3.6 | 3.24 | 11.44 | 2.05 | 9.09 | Upgrade
|
| Net Income to Common | -3.33 | -3.6 | 3.24 | 11.44 | 2.05 | 9.09 | Upgrade
|
| Net Income Growth | - | - | -71.73% | 458.77% | -77.46% | 246.32% | Upgrade
|
| Shares Outstanding (Basic) | 6 | 4 | 4 | 4 | 3 | 3 | Upgrade
|
| Shares Outstanding (Diluted) | 6 | 4 | 4 | 4 | 3 | 3 | Upgrade
|
| Shares Change (YoY) | 30.85% | 1.13% | 3.05% | 31.18% | 10.23% | -19.05% | Upgrade
|
| EPS (Basic) | -0.60 | -0.84 | 0.77 | 2.79 | 0.66 | 3.21 | Upgrade
|
| EPS (Diluted) | -0.61 | -0.84 | 0.77 | 2.79 | 0.66 | 3.21 | Upgrade
|
| EPS Growth | - | - | -72.56% | 325.97% | -79.55% | 327.79% | Upgrade
|
| Free Cash Flow | - | 3.43 | -1.92 | -0.57 | 6.6 | 9.29 | Upgrade
|
| Free Cash Flow Per Share | - | 0.80 | -0.45 | -0.14 | 2.11 | 3.28 | Upgrade
|
| Gross Margin | 70.12% | 74.33% | 94.41% | 93.55% | 84.85% | 90.11% | Upgrade
|
| Operating Margin | -327.77% | -274.38% | 14.54% | 28.95% | 9.44% | 66.76% | Upgrade
|
| Profit Margin | -271.60% | -227.74% | 18.16% | 30.44% | 11.74% | 67.57% | Upgrade
|
| Free Cash Flow Margin | - | 217.19% | -10.78% | -1.53% | 37.86% | 69.06% | Upgrade
|
| EBITDA | -3.44 | -3.73 | 3.24 | 11.28 | 1.77 | 9.09 | Upgrade
|
| EBITDA Margin | -279.87% | -235.75% | 18.21% | 30.02% | 10.14% | 67.61% | Upgrade
|
| D&A For EBITDA | 0.59 | 0.61 | 0.65 | 0.4 | 0.12 | 0.11 | Upgrade
|
| EBIT | -4.02 | -4.34 | 2.59 | 10.89 | 1.65 | 8.98 | Upgrade
|
| EBIT Margin | - | -274.38% | 14.54% | 28.95% | 9.44% | 66.76% | Upgrade
|
| Effective Tax Rate | - | - | 0.15% | - | - | - | Upgrade
|
| Revenue as Reported | 1.23 | 1.58 | 17.81 | 37.6 | 17.44 | 13.45 | Upgrade
|
| Advertising Expenses | - | - | 0.04 | 0.36 | 1.76 | 0.12 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.