Company Analysis

Oriental Culture Holding LTD (OCG)

Nasdaq: OCG · Services-Miscellaneous Business Services · Hong Kong · filing with the SEC since 2019
Grade3.6
◀ Past 2.0● Present 2.9▶ Future 5.1
2 est.

Income statement, as filed

In US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in December.
Income statement, by fiscal year, newest first
Fiscal yearFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019
Period endingDec 31, 2025Dec 31, 2024Dec 31, 2023Dec 31, 2022Dec 31, 2021Dec 31, 2020Dec 31, 2019
Report filedMay 14, 2026May 15, 2025Apr 25, 2024May 1, 2023May 2, 2022Apr 30, 2021·
Revenue1,888,848622,6901,580,05817,813,13937,596,46017,438,80213,449,435
Cost of revenue270,828182,181405,628996,4592,425,4202,642,1631,329,877
Gross profit1,618,020440,5091,174,43016,816,68035,171,04014,796,63912,119,558
Research and development·107,727·····
Selling, general and administrative···7,668,24815,598,4824,242,231550,373
Sales and marketing326,575207,842618,1117,668,24815,598,482·550,373
General and administrative4,590,8963,325,4744,657,4386,276,6618,103,8406,943,8032,037,762
Total operating expenses5,461,3833,637,7075,509,83814,227,32924,285,57413,150,5513,140,465
Operating income-3,843,363-3,197,198-4,335,4082,589,35110,885,4661,646,0888,979,093
Interest and investment income672,697763,190372,199226,158197,237··
Share of profit of equity-method investments···156,066169,06593,00729,008
Other income (expense), net324,825247,277751,761651,147558,807402,019108,779
Total non-operating income (expense)-124,638763,755751,761651,147···
Income before income taxes-3,968,001-2,433,443-3,583,6473,240,49811,444,2732,048,1078,772,773
Income tax expense-110,0319314,8334,812···
Income from continuing operations······8,881,668
Net income including non-controlling interests···3,235,68611,444,2732,048,107·
Net income-3,857,970-2,433,536-3,598,4803,235,68611,444,2732,048,1079,087,872
Net income to common shareholders···3,235,68611,444,2732,048,107·
Earnings per share, basic-107.26-121.44r-556.29r508.20rb1,841.40rb429.00b·
Earnings per share, diluted-107.26-121.44r-556.29r508.20rb1,841.40rb429.00b1,914.00b
Earnings per share, basic and diluted·····429.00b2,112.00b
Weighted average shares, basic35,96820,039r6,469r6,396rb6,207rb4,732b·
Weighted average shares, diluted35,96820,039r6,469r6,396rb6,207rb4,732b4,603b
Weighted average shares, basic and diluted·····4,732b4,293b
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.Share counts and per-share figures are on the newest report's basis, after the 1-for-660 reverse split.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it soldus-gaap:Revenues
Cost of revenue what it cost to make or buy what it soldus-gaap:CostOfRevenue
Gross profit revenue less the cost of what it soldus-gaap:GrossProfit
Research and development spent on inventing what it sells nextus-gaap:ResearchAndDevelopmentExpense
Selling, general and administrative the cost of selling and of running the companyus-gaap:SellingGeneralAndAdministrativeExpense
Sales and marketing the cost of finding and serving customersus-gaap:SellingAndMarketingExpense
General and administrative the cost of running the company itselfus-gaap:GeneralAndAdministrativeExpense
Total operating expenses the running costs togetherus-gaap:OperatingExpenses
Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss
Interest and investment income what its cash and investments earnedus-gaap:InvestmentIncomeInterest
Share of profit of equity-method investments its share of companies it partly ownsus-gaap:IncomeLossFromEquityMethodInvestments
Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense
Total non-operating income (expense) everything outside the business, togetherus-gaap:NonoperatingIncomeExpense
Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit
Income from continuing operations profit from the businesses it keepsus-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss
Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss
Net income to common shareholders what is left for common shareholdersus-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic
Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted
Earnings per share, basic and diluted net income per share, where both counts are the sameus-gaap:EarningsPerShareBasicAndDiluted
Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic
Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding
Weighted average shares, basic and diluted the average count, where both counts are the sameus-gaap:WeightedAverageNumberOfShareOutstandingBasicAndDiluted
SI Assistanton OCG · research, not advice