Oriental Culture Holding Ltd
NASDAQ:OCG
Income Statement
Earnings Waterfall
Oriental Culture Holding Ltd
Income Statement
Oriental Culture Holding Ltd
| Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||
| Revenue |
13
N/A
|
16
+18%
|
17
+10%
|
39
+126%
|
38
-5%
|
30
-20%
|
18
-41%
|
2
-91%
|
2
+1%
|
1
-22%
|
1
-50%
|
|
| Gross Profit | ||||||||||||
| Cost of Revenue |
(1)
|
(2)
|
(3)
|
(4)
|
(2)
|
(2)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Gross Profit |
12
N/A
|
14
+17%
|
15
+4%
|
36
+142%
|
35
-2%
|
28
-20%
|
17
-40%
|
1
-91%
|
1
-20%
|
1
-26%
|
0
-49%
|
|
| Operating Income | ||||||||||||
| Operating Expenses |
(3)
|
(5)
|
(13)
|
(25)
|
(24)
|
(22)
|
(14)
|
(6)
|
(6)
|
(5)
|
(4)
|
|
| Selling, General & Administrative |
(3)
|
(5)
|
(13)
|
(25)
|
(24)
|
(22)
|
(14)
|
(6)
|
(6)
|
(5)
|
(4)
|
|
| Operating Income |
9
N/A
|
9
+3%
|
2
-82%
|
11
+573%
|
11
-2%
|
6
-43%
|
3
-58%
|
(5)
N/A
|
(4)
+11%
|
(4)
+7%
|
(3)
+21%
|
|
| Pre-Tax Income | ||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
9
N/A
|
9
+4%
|
2
-78%
|
12
+474%
|
11
-3%
|
7
-39%
|
3
-54%
|
(5)
N/A
|
(4)
+21%
|
(3)
+7%
|
(2)
+27%
|
|
| Net Income | ||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
|
| Income from Continuing Operations |
9
|
9
|
2
|
12
|
11
|
7
|
3
|
(5)
|
(4)
|
(3)
|
(2)
|
|
| Net Income (Common) |
9
N/A
|
9
+4%
|
2
-78%
|
12
+474%
|
11
-3%
|
7
-39%
|
3
-54%
|
(5)
N/A
|
(4)
+21%
|
(3)
+8%
|
(2)
+27%
|
|
| EPS (Diluted) |
493.21
N/A
|
513.29
+4%
|
111.23
-78%
|
632.25
+468%
|
613.73
-3%
|
364.3
-41%
|
168.66
-54%
|
-234.47
N/A
|
-185.28
+21%
|
-107.62
+42%
|
-40.37
+62%
|
|