Oriental Culture Holding LTD
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|
| Revenue | $1.9M | $622.7K | $1.6M | $17.8M | $37.6M | $17.4M | $13.4M |
| Cost of Revenue | $270.8K | $182.2K | $405.6K | $996.5K | $2.4M | $2.6M | $1.3M |
| Gross Profit | $1.6M | $440.5K | $1.2M | $16.8M | $35.2M | $14.8M | $12.1M |
| Gross Margin | 85.7% | 70.7% | 74.3% | 94.4% | 93.5% | 84.8% | 90.1% |
| Operating Expenses | |||||||
| Research & Development | — | $107.7K | — | — | — | — | — |
| SG&A Expense | $4.6M | $3.3M | $4.7M | $7.7M | $15.6M | $4.2M | $550.4K |
| Operating Income | $-3.8M | $-3.2M | $-4.3M | $2.6M | $10.9M | $1.6M | $9.0M |
| Operating Margin | -203.5% | -513.4% | -274.4% | 14.5% | 29.0% | 9.4% | 66.8% |
| Interest Expense | — | — | — | — | — | — | — |
| Pretax Income | $-4.0M | $-2.4M | $-3.6M | $3.2M | $11.4M | $2.0M | $8.8M |
| Income Tax Expense | $-110.0K | $93 | $14.8K | $4.8K | — | — | — |
| Net Income | $-3.9M | $-2.4M | $-3.6M | $3.2M | $11.4M | $2.0M | $9.1M |
| Net Margin | -204.2% | -390.8% | -227.7% | 18.2% | 30.4% | 11.7% | 67.6% |
| EPS (Basic) | $-107.26 | $-121.44 | $-556.29 | $0.77 | $0.93 | $0.04 | $0.21 |
| EPS (Diluted) | $-107.26 | $-121.44 | $-556.29 | $0.77 | $0.93 | $0.04 | $0.19 |
| Shares Outstanding (Basic) | 36.0K | 13.2M | 4.3M | 4.2M | 12.3M | 46.8M | — |
| Shares Outstanding (Diluted) | 36.0K | 13.2M | 4.3M | 4.2M | 12.3M | 46.8M | 45.6M |
| Dividends Per Share | — | — | — | — | — | — | — |