Oriental Culture Holding Ltd. (OCG) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 175.43K | 447.26K | 780.6K | 799.46K | 766.42K | 17.05M | 13.14M | 24.46M | 14.97M | 2.47M | 5.6M | 7.85M | 5.35M |
| Revenue Growth % | -77.53% | -44.06% | 1.85% | -95.31% | -94.17% | -30.31% | -12.26% | 891.13% | 167.44% | -68.57% | 4.58% | - | - |
| Cost of Goods Sold | 29.38K | 152.8K | 214.1K | 191.53K | -79.85K | 1.08M | 1.03M | 1.4M | 2.25M | 392.42K | 736.37K | 593.51K | 490.27K |
| COGS % of Revenue | 16.75% | 34.16% | 27.43% | 23.96% | -10.42% | 6.31% | 7.82% | 5.71% | 15.03% | 15.9% | 13.15% | 7.56% | 9.16% |
| Gross Profit | 146.05K | 294.45K | 566.5K | 607.93K | 846.27K | 15.97M | 12.11M | 23.06M | 12.72M | 2.08M | 4.86M | 7.26M | 4.86M |
| Gross Margin % | 83.25% | 65.84% | 72.57% | 76.04% | 110.42% | 93.69% | 92.18% | 94.29% | 84.97% | 84.1% | 86.85% | 92.44% | 90.84% |
| Gross Profit Growth % | -74.22% | -51.56% | -33.06% | -96.19% | -93.01% | -30.75% | -4.82% | 1011.18% | 161.67% | -71.4% | -0.02% | - | - |
| Operating Expenses | 1.26M | 2.37M | 2.51M | 3M | 3.33M | 10.9M | 10.95M | 13.34M | 11.33M | 1.82M | 2.18M | 958.22K | 2.16M |
| OpEx % of Revenue | 720.61% | 530.68% | 321.8% | 374.99% | 434.56% | 63.92% | 83.33% | 54.53% | 75.66% | 73.87% | 38.98% | 12.2% | 40.44% |
| Selling, General & Admin | 1.26M | 2.37M | 2.51M | 3M | 3.33M | 10.9M | 10.95M | 13.34M | 11.33M | 1.82M | 2.18M | 961.23K | 2.16M |
| SG&A % of Revenue | 720.61% | 530.68% | 321.8% | 374.99% | 434.56% | 63.92% | 83.33% | 54.53% | 75.66% | 73.87% | 38.93% | 12.24% | 40.44% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.01K | -3.01K | -49 |
| Operating Income | -1.12M | -2.08M | -1.95M | -2.39M | -2.56M | 5.07M | 1.16M | 9.72M | 1.39M | 252.52K | 2.68M | 6.3M | 2.7M |
| Operating Margin % | -637.35% | -464.85% | -249.23% | -298.94% | -334.56% | 29.76% | 8.84% | 39.75% | 9.31% | 10.23% | 47.92% | 80.2% | 50.4% |
| Operating Income Growth % | 42.53% | 13.01% | 24.13% | -147.1% | -320.7% | -47.82% | -16.63% | 3750.65% | -48.05% | -95.99% | -0.57% | - | - |
| EBITDA | -935.18K | -1.77M | -1.5M | -2.23M | -2.34M | 5.17M | 1.29M | 9.78M | 1.55M | 409.19K | 2.75M | 6.35M | 2.71M |
| EBITDA Margin % | -533.07% | -396.61% | -191.63% | -278.83% | -304.78% | 30.31% | 9.8% | 40% | 10.32% | 16.58% | 49.07% | 80.83% | 50.68% |
| EBITDA Growth % | 37.48% | 20.42% | 35.96% | -143.14% | -281.47% | -47.19% | -16.7% | 2291.27% | -43.75% | -93.55% | 1.25% | - | - |
| D&A (Non-Cash Add-back) | 182.94K | 305.19K | 449.58K | 160.79K | 228.3K | 93.28K | 125.35K | 61.2K | 151.6K | 156.67K | 64.52K | 49.64K | 15.42K |
| EBIT | -1.12M | -2.08M | -1.95M | -2.39M | -2.46M | 5.07M | 1.16M | 9.72M | 1.39M | 252.52K | 2.68M | 6.3M | 2.7M |
| Net Interest Income | 348.77K | 414.42K | 264.43K | 107.77K | 58.74K | 167.42K | 109.99K | 87.25K | 55.76K | 84.16K | 60.21K | 15.34K | 0 |
| Interest Income | 348.77K | 414.42K | 264.43K | 107.77K | 58.74K | 167.42K | 109.99K | 87.25K | 55.76K | 84.16K | 60.21K | 15.34K | 0 |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Income/Expense | 557.76K | 206K | 489.89K | 261.87K | 181.2K | 549.79K | 202.3K | 356.5K | 281.45K | 120.57K | 90.43K | 18.35K | -42.96K |
| Pretax Income | -560.37K | -1.87M | -1.46M | -2.13M | -2.38M | 5.62M | 1.36M | 10.08M | 1.68M | 373.09K | 2.77M | 6.32M | 2.65M |
| Pretax Margin % | -319.42% | -418.79% | -186.47% | -266.19% | -310.92% | 32.99% | 10.38% | 41.21% | 11.19% | 15.12% | 49.53% | 80.43% | 49.59% |
| Income Tax | 93 | 0 | 6.19K | 8.64K | 4.81K | 0 | 0 | 0 | 0 | 0 | -45.34K | 45.34K | 0 |
| Effective Tax Rate % | -0.02% | 0% | -0.43% | -0.41% | -0.2% | 0% | 0% | 0% | 0% | 0% | -1.64% | 0.72% | 0% |
| Net Income | -560.46K | -1.87M | -1.46M | -2.14M | -2.39M | 5.62M | 1.36M | 10.08M | 1.68M | 373.09K | 2.82M | 6.27M | 2.65M |
| Net Margin % | -319.47% | -418.79% | -187.26% | -267.27% | -311.55% | 32.99% | 10.38% | 41.21% | 11.19% | 15.12% | 50.34% | 79.85% | 49.59% |
| Net Income Growth % | 61.66% | 12.34% | 38.78% | -138% | -275.04% | -44.21% | -18.56% | 2601.82% | -40.56% | -94.05% | 6.16% | - | - |
| Net Income (Continuing) | -560.46K | -1.87M | -1.46M | -2.14M | -2.39M | 5.62M | 1.36M | 10.08M | 1.68M | 373.09K | 2.82M | 6.27M | 2.65M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -12414.60 | -121968.00 | -148104.00 | -217800.00 | -243936.00 | 583704.00 | 143748.00 | 999999.00 | 226512.00 | 52272.00 | 405108.00 | 999999.00 | 331056.00 |
| EPS Growth % | 91.62% | 44% | 39.29% | -137.31% | -269.7% | -45.75% | -36.54% | 1958.33% | -44.09% | -94.98% | 22.37% | - | - |
| EPS (Basic) | -12414.60 | -121968.00 | -148104.00 | -217800.00 | -243936.00 | 583704.00 | 143748.00 | 999999.00 | 226512.00 | 52272.00 | 405108.00 | 999999.00 | 331056.00 |
| Diluted Shares Outstanding | 45 | 16 | 10 | 10 | 10 | 10 | 9 | 9 | 7 | 7 | 7 | 6 | 8 |
| Basic Shares Outstanding | 45 | 16 | 10 | 10 | 10 | 10 | 9 | 9 | 7 | 7 | 7 | 6 | 8 |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - |