Oriental Culture Holding LTD (OCG) Income Statement Analysis

See more : Totaligent Inc. (TGNT) Income Statement Analysis – Financial Results

Complete financial analysis of Oriental Culture Holding LTD (OCG) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Oriental Culture Holding LTD, a leading company in the Specialty Retail industry within the Consumer Cyclical sector.

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Oriental Culture Holding LTD (OCG)

Industry: Specialty Retail

Sector: Consumer Cyclical

Website: https://www.ocgroup.hk

About Oriental Culture Holding LTD

Oriental Culture Holding LTD, through its subsidiaries, operates an online platform to facilitate e-commerce trading of artwork and collectables in China. The company facilitates trading by individual and institutional customers of various collectibles, artworks, and commodities on its online platforms. It also provides online and offline integrated marketing, storage, and technical maintenance services, as well as industry solutions and related software products, and system development and technical support services. In addition, the company is involved in the development of NFTs for cultural and artwork collections, as well as a metaverse project. Oriental Culture Holding LTD was incorporated in 2018 and is headquartered in Central, Hong Kong.

Metric	2023	2022	2021	2020	2019	2018
Revenue	1.58M	17.81M	37.60M	17.44M	13.45M	5.35M
Cost of Revenue	405.63K	996.46K	2.43M	2.64M	1.33M	500.38K
Gross Profit	1.17M	16.82M	35.17M	14.80M	12.12M	4.85M
Gross Profit Ratio	74.33%	94.41%	93.55%	84.85%	90.11%	90.65%
Research & Development	0.00	0.00	0.00	0.00	0.00	0.00
General & Administrative	4.89M	6.52M	8.33M	7.15M	2.47M	557.69K
Selling & Marketing	618.11K	7.71M	15.96M	6.00M	675.23K	1.63M
SG&A	5.51M	14.23M	24.29M	13.15M	3.14M	2.19M
Other Expenses	0.00	268.92K	192.51K	169.10K	4.23K	0.00
Operating Expenses	5.51M	14.23M	24.29M	13.15M	3.14M	2.19M
Cost & Expenses	5.92M	15.22M	26.71M	15.79M	4.47M	2.69M
Interest Income	372.20K	226.16K	197.24K	139.92K	75.54K	0.00
Interest Expense	0.00	0.00	0.00	0.00	0.00	0.00
Depreciation & Amortization	610.37K	673.43K	399.22K	308.27K	241.72K	40.86K
EBITDA	-3.73M	3.91M	11.28M	1.95M	9.22M	2.71M
EBITDA Ratio	-235.75%	18.32%	30.02%	11.21%	68.34%	50.59%
Operating Income	-4.34M	2.59M	10.89M	1.65M	8.98M	2.67M
Operating Income Ratio	-274.38%	14.54%	28.95%	9.44%	66.76%	49.83%
Total Other Income/Expenses	751.76K	651.15K	558.81K	402.02K	108.78K	-43.01K
Income Before Tax	-3.58M	3.24M	11.44M	2.05M	9.09M	2.67M
Income Before Tax Ratio	-226.80%	18.19%	30.44%	11.74%	67.57%	49.83%
Income Tax Expense	14.83K	4.81K	-3.00	-4.00	-104.55K	-145.72K
Net Income	-3.60M	3.24M	11.44M	2.05M	9.09M	2.62M
Net Income Ratio	-227.74%	18.16%	30.44%	11.74%	67.57%	49.02%
EPS	-0.84	0.15	0.54	0.10	0.45	0.13
EPS Diluted	-0.84	0.15	0.54	0.10	0.45	0.13
Weighted Avg Shares Out	4.27M	21.11M	21.04M	20.44M	20.26M	20.26M
Weighted Avg Shares Out (Dil)	4.27M	21.11M	21.04M	20.44M	20.26M	20.26M

Oriental Shares Are Trading Lower On FY20 Profit Decline, Margin Contraction

April 30, 2021benzinga.com

Oriental Culture Holding Ltd (NASDAQ: OCG) reported FY20 revenue growth of 29.7% to $17.4 million. Newly listed products and new accounts opening have driven most of the positive rebound in OCG's performance in the second half of 2020, which generated sales mainly from the...

Oriental Culture Holding LTD Announces 2020 Fiscal Year Financial Results

April 30, 2021globenewswire.com

HONG KONG, April 30, 2021 (GLOBE NEWSWIRE) -- Oriental Culture Holding LTD. (“OCG” or the “Company”) (NASDAQ: OCG), a leading online provider of collectibles and artwork e-commerce services, today announced its financial results for the fiscal year ended December 31,...

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Source: https://incomestatements.info
Category: Stock Reports

Oriental Culture Holding LTD (OCG) Income Statement Analysis – Financial Results

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