Oriental Culture Holding LTD
Balance Sheet
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|
| Assets | |||||||
| Cash & Equivalents | $32.3M | $17.1M | $17.7M | $17.2M | $29.4M | $21.3M | $9.2M |
| Accounts Receivable | $376.7K | $278 | — | $207 | $47.1K | $402.4K | $1.3M |
| Inventory | $567.5K | $1.2M | — | — | — | — | — |
| Total Current Assets | $56.9M | $41.9M | $37.9M | $42.2M | $36.1M | $39.0M | $12.2M |
| Property, Plant & Equipment | $8.5M | $8.6M | $9.2M | $9.4M | $9.9M | $372.2K | $460.9K |
| Goodwill | — | — | — | — | — | — | — |
| Intangible Assets (Excl. Goodwill) | $6.2K | $1.5M | $529.6K | $816.9K | $1.1M | $573.0K | $739.8K |
| Total Assets | $66.5M | $53.0M | $48.6M | $53.4M | $50.8M | $41.1M | $14.7M |
| Liabilities | |||||||
| Accounts Payable | $1.0M | $2.4M | $2.6M | $3.0M | $1.6M | $1.2M | $333.5K |
| Total Current Liabilities | $1.9M | $3.1M | $3.1M | $3.8M | $3.6M | $7.5M | $1.6M |
| Long-Term Debt | — | — | — | — | — | — | — |
| Total Liabilities | $1.9M | $3.1M | $3.1M | $3.8M | $3.6M | $7.5M | $1.6M |
| Stockholders' Equity | |||||||
| Retained Earnings | $18.4M | $22.3M | $24.7M | $28.3M | $25.1M | $13.6M | $11.6M |
| Total Stockholders' Equity | $64.6M | $49.9M | $45.5M | $49.6M | $47.2M | $33.6M | $13.1M |