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Oriental Culture Holding LTD Income Statement 2025-2011 | OCG
Brief overview of financial results at Oriental Culture Holding LTD
The conclusions below are based on five years of reported results. According to figures from Oriental Culture Holding LTD, revenue changed from 17.4 million dollars to 1.9 million dollars over five years. The total change was −89.2%, with a CAGR of approximately −35.9%. Sales followed a declining trajectory over the five years.
The five-year change in gross profit reached −89.1%: from $14.8 million to $1.6 million. Direct costs broadly followed the top-line trend. At the margin level, the figure shifted from 84.8% to 85.7%. The economics of the core business remained steady.
The five-year EBITDA result moved by −306%: from $1.8 million to −$3.6 million. EBITDA lagged revenue, showing weaker operating momentum. EBITDA margin moved from 10.1% to −192.9%. Cost pressure reduced operating profitability.
Comparing the endpoints shows a move from 2 million dollars to −3.9 million dollars. The move from profit to loss indicates a material deterioration in final efficiency.
Financial takeaway
The results contain several connected negative signals. Key strengths include consistent sales economics. The weaker side of the profile includes a low EBITDA margin, weaker operating efficiency and limited revenue growth. The next reporting periods will show whether revenue, margins, and final profitability can strengthen.
Annual Income Statement Oriental Culture Holding LTD
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
131 M | 57.1 K | 6.53 K | 2.28 M | 22 M | 61.1 M | 7.65 M | - | - | - | - | - | - | - | - |
Shares |
36 K | 20 K | 6.47 K | 4.22 M | 4.1 M | 15.6 M | 14.2 M | - | - | - | - | - | - | - | - |
Historical Prices |
3.65 K | 2.85 | 1.01 | 0.54 | 5.38 | 3.91 | - | - | - | - | - | - | - | - | - |
Net Income |
-3.86 M | -2.43 M | -3.6 M | 3.24 M | 11.4 M | 2.05 M | 9.09 M | 2.62 M | - | - | - | - | - | - | - |
Revenue |
1.89 M | 623 K | 1.58 M | 17.8 M | 37.6 M | 17.4 M | 13.4 M | 5.35 M | - | - | - | - | - | - | - |
Cost of Revenue |
271 K | 182 K | 406 K | 996 K | 2.43 M | 2.64 M | 1.33 M | - | - | - | - | - | - | - | - |
Gross Profit |
1.62 M | 441 K | 1.17 M | 16.8 M | 35.2 M | 14.8 M | 12.1 M | 4.85 M | - | - | - | - | - | - | - |
Operating Income |
-3.84 M | -3.2 M | -4.34 M | 2.59 M | 10.9 M | 1.65 M | 8.98 M | - | - | - | - | - | - | - | - |
Interest Expense |
325 K | 247 K | 752 K | 651 K | 559 K | 402 K | 109 K | - | - | - | - | - | - | - | - |
EBITDA |
-3.64 M | -2.71 M | -3.73 M | 3.24 M | 11.3 M | 1.77 M | 9.09 M | 2.71 M | - | - | - | - | - | - | - |
Operating Expenses |
5.46 M | 3.64 M | 5.51 M | 14.2 M | 24.3 M | 13.2 M | 3.14 M | 2.19 M | - | - | - | - | - | - | - |
General and Administrative Expenses |
4.59 M | 3.33 M | 4.66 M | 6.28 M | 8.1 M | 6.94 M | 427 K | 558 K | - | - | - | - | - | - | - |
All numbers in USD currency
Quarterly Income Statement Oriental Culture Holding LTD
| 2025-Q4 | 2024-Q4 | 2023-Q4 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
36 K | 20 K | 6.47 K | - | - | - | - | 21 M | - | - | - | 20.4 M | - | - | - | 15.2 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
-3.86 M | -2.43 M | -3.6 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Revenue |
1.89 M | 623 K | 1.58 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cost of Revenue |
271 K | 182 K | 406 K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit |
1.62 M | 441 K | 1.17 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income |
-3.84 M | -3.2 M | -4.34 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Interest Expense |
325 K | 247 K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA |
-3.64 M | -2.71 M | -3.73 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Expenses |
5.46 M | 3.64 M | 5.51 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
General and Administrative Expenses |
4.59 M | 3.33 M | 4.66 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
All numbers in USD currency
The income statement is one of the three key financial reports of a company Oriental Culture Holding LTD (alongside the balance sheet and the cash flow statement). It shows how the company makes money and what its expenses are:
- How much revenue the company earned
- How much it spent on production, personnel, marketing, taxes, etc.
- What profit remained in the end
Analyzing the income statement helps an investor understand whether the business generates stable and growing profits, how effectively the company controls its expenses, and whether it is capable of generating income in the future. Additionally, this analysis shows how the company copes with crises and economic cycles, and allows assessing the potential for stock price growth and dividend payments.
Features- The income statement may include both recurring and one-time items (for example, profit from the sale of assets). It is necessary to separate core metrics from one-off events for accurate analysis.
- Companies often publish interim reports (e.g., quarterly), which allows for more timely tracking of trends.
- A combined analysis of the income statement with the balance sheet and cash flow statement provides a comprehensive view of the company’s financial health.
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