ORIENTAL RISE HOLDINGS Ltd (ORIS) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 7.22M | 5M | 7.32M | 3.66M | 7.7M | 3.85M | 4.53M | 15.07M | 14.76M | 10.12M |
| Revenue Growth % | -1.34% | -35.05% | 61.73% | - | -48.94% | - | - | 2.08% | - | - |
| Cost of Goods Sold | 6.97M | 4.23M | 6.05M | 3.03M | 5.18M | 2.52M | 5.59M | 6M | 5.67M | 6.1M |
| COGS % of Revenue | 96.51% | 84.65% | 82.72% | 82.72% | 67.29% | 65.37% | 123.59% | 39.79% | 38.4% | 60.32% |
| Gross Profit | 252K | 767K | 1.26M | 632.5K | 2.52M | 1.33M | 3.46M | 9.07M | 9.1M | 4.01M |
| Gross Margin % | 3.49% | 15.35% | 17.28% | 17.28% | 32.71% | 34.63% | 76.41% | 60.21% | 61.6% | 39.68% |
| Gross Profit Growth % | -80.08% | -69.53% | -63.42% | - | -72.26% | - | - | -0.23% | - | - |
| Operating Expenses | 1.34M | 584K | 1.36M | 679K | 344K | 246K | 493K | 633K | 159K | 914K |
| OpEx % of Revenue | 18.52% | 11.68% | 18.55% | 18.55% | 4.47% | 6.39% | 10.89% | 4.2% | 1.08% | 9.03% |
| Selling, General & Admin | 1.34M | 584K | 1.36M | 679K | 344K | 246K | 493K | 633K | 159K | 914K |
| SG&A % of Revenue | 18.52% | 11.68% | 18.55% | 18.55% | 4.47% | 6.39% | 10.89% | 4.2% | 1.08% | 9.03% |
| Research & Development | 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 |
| Operating Income | -1.08M | 183K | -93K | -46.5K | 2.17M | 1.09M | 2.96M | 8.44M | 8.94M | 3.1M |
| Operating Margin % | -15.03% | 3.66% | -1.27% | -1.27% | 28.24% | 28.24% | 65.52% | 56.01% | 60.53% | 30.65% |
| Operating Income Growth % | -1066.67% | -91.58% | -103.14% | - | -74.26% | - | - | -5.54% | - | - |
| EBITDA | -508K | 797K | 462K | 222.5K | 2.73M | 1.36M | 3.52M | 8.99M | 9.42M | 3.59M |
| EBITDA Margin % | -7.03% | 15.95% | 6.31% | 6.08% | 35.43% | 35.43% | 77.87% | 59.67% | 63.8% | 35.51% |
| EBITDA Growth % | -209.96% | -70.76% | -86.89% | - | -69.69% | - | - | -4.52% | - | - |
| D&A (Non-Cash Add-back) | 577K | 614K | 555K | 269K | 553K | 276.5K | 559K | 552K | 483K | 492K |
| EBIT | -1.08M | 249K | -67K | -46.5K | 2.22M | 1.09M | 3.04M | 8.49M | 8.99M | 3.14M |
| Net Interest Income | 36K | 35K | -70K | 4K | -80K | -40K | -48K | -21K | 0 | 2K |
| Interest Income | 44K | 42K | 0 | 4K | 0 | 0 | 39K | 41K | 26K | 28K |
| Interest Expense | 8K | 7K | 70K | 0 | 80K | 40K | 87K | 62K | 26K | 26K |
| Other Income/Expense | 1.71M | 59K | -44K | -22K | -33K | -16.5K | -5K | -13K | 24K | 11K |
| Pretax Income | 621K | 242K | -137K | -68.5K | 2.14M | 1.07M | 1.48M | 8.43M | 8.96M | 3.11M |
| Pretax Margin % | 8.6% | 4.84% | -1.87% | -1.87% | 27.81% | 27.81% | 32.65% | 55.92% | 60.69% | 30.76% |
| Income Tax | 48K | 134K | -34K | 17K | -51K | 25.5K | -47K | -71K | 58K | -37K |
| Effective Tax Rate % | 7.73% | 55.37% | 24.82% | -24.82% | -2.38% | 2.38% | -3.18% | -0.84% | 0.65% | -1.19% |
| Net Income | 573K | 108K | -103K | -51.5K | 2.19M | 1.1M | 3M | 8.5M | 8.9M | 3.15M |
| Net Margin % | 7.94% | 2.16% | -1.41% | -1.41% | 28.47% | 28.47% | 66.34% | 56.39% | 60.3% | 31.12% |
| Net Income Growth % | 656.31% | -95.07% | -103.43% | - | -74.22% | - | - | -4.53% | - | - |
| Net Income (Continuing) | 573K | 108K | -103K | -85.5K | 2.19M | 1.04M | 3M | 8.5M | 8.9M | 3.15M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 1.32 | 0.62 | -0.38 | -0.32 | 14.40 | 7.20 | 10.40 | 388.80 | 407.20 | 144.00 |
| EPS Growth % | 451.06% | -95.72% | -103.62% | - | -96.3% | - | - | -4.52% | - | - |
| EPS (Basic) | 1.32 | 0.62 | -0.38 | -0.32 | 14.40 | 7.30 | 10.40 | 388.80 | 407.20 | 144.00 |
| Diluted Shares Outstanding | 431.81K | 175.16K | 275.16K | 160.27K | 150K | 150K | 150K | 150K | 21.88K | 21.88K |
| Basic Shares Outstanding | 431.81K | 175.16K | 275.16K | 160.3K | 150K | 152.15K | 150K | 150K | 21.88K | 21.88K |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - |