Oriental Culture Holding LTD (OCG) Income Statement
OCG 2025 at a glance
Fiscal year ended December 31, 2025 · U.S. dollarsOCG revenue and net income
Where OCG's revenue goes
2025Each bar shows an amount and its share of revenue. OCG kept −204.2% of revenue as net income.
OCG profit margins
OCG growth rates
to 2025| 1 year | 3 years | 5 years | 10 years | |
|---|---|---|---|---|
| Revenue | +203.3% | −52.7% | −35.9% | — |
| Gross profit | +267.3% | −54.2% | −35.8% | — |
| Operating income | — | — | — | — |
| Net income | — | — | — | — |
| EPS (diluted) | — | — | — | — |
1-year change and average annual growth (CAGR) over 3, 5 and 10 fiscal years. "—" when a starting value was zero or negative.
OCG quarterly EPS vs estimates
Oriental Culture Holding LTD beat the analyst EPS estimate in 3 of the last 4 quarters.
OCG income statement
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.9M | $622,690 | $1.6M | $17.8M | $37.6M | $17.4M | $13.4M | $5.4M |
| Cost of revenue | $270,828 | $182,181 | $405,628 | $996,459 | $2.4M | $2.6M | $1.3M | $500,375 |
| Gross profit | $1.6M | $440,509 | $1.2M | $16.8M | $35.2M | $14.8M | $12.1M | $4.9M |
| Sales, general & admin | $4.9M | $3.6M | $5.5M | $14.2M | $24.3M | $13.2M | $3.1M | $2.2M |
| Total operating expenses | $5.5M | $3.6M | $5.5M | $14.2M | $24.3M | $13.2M | $3.1M | $2.2M |
| Operating income | −$3.8M | −$3.2M | −$4.3M | $2.6M | $10.9M | $1.6M | $9.0M | $2.7M |
| Interest income | $672,697 | $763,190 | $372,199 | $226,158 | $197,237 | $139,916 | $75,544 | — |
| Interest expense | — | — | — | $807,213 | $169,065 | $0 | $0 | $0 |
| Income before taxes | −$4.0M | −$2.4M | −$3.6M | $3.2M | $11.4M | $2.0M | $9.1M | $2.6M |
| Income taxes | −$110,031 | $93 | $14,833 | $4,812 | −$3 | −$4 | −$104,552 | −$145,724 |
| Net income | −$3.9M | −$2.4M | −$3.6M | $3.2M | $11.4M | $2.0M | $9.1M | $2.6M |
| EBITDA | −$3.6M | −$2.7M | −$3.7M | $3.9M | $11.3M | $2.0M | $9.2M | $2.7M |
| EPS (diluted) | −$25.89 | −$86.60 | −$0.84 | $0.15 | $0.54 | $0.76 | $0.47 | $0.39 |
| Gross margin | 85.7% | 70.7% | 74.3% | 94.4% | 93.5% | 84.8% | 90.1% | 90.7% |
| Operating margin | −203.5% | −513.4% | −274.4% | 14.5% | 29.0% | 9.4% | 66.8% | 49.8% |
| Net margin | −204.2% | −390.8% | −227.7% | 18.2% | 30.4% | 11.7% | 67.6% | 49.0% |
| Mar '26 | Jun '25 | Mar '25 | Jun '24 | Mar '24 | Jun '23 | Mar '23 | Jun '22 | Mar '22 | Jun '21 | Mar '21 | Jun '20 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $1.7M | $141,374 | $175,433 | $447,257 | $780,598 | $799,460 | $766,419 | $17.0M | $13.1M | $24.5M | $15.0M | $2.5M |
| Cost of revenue | $250,132 | $20,696 | $29,379 | $152,802 | $214,102 | $191,526 | −$79,849 | $1.1M | $1.0M | $1.4M | $2.2M | $392,424 |
| Gross profit | $1.5M | $120,678 | $146,054 | $294,455 | $566,496 | $607,934 | $846,268 | $16.0M | $12.1M | $23.1M | $12.7M | $2.1M |
| Sales, general & admin | — | — | $1.3M | $2.4M | $2.5M | $3.0M | $3.3M | $10.9M | $10.9M | $13.3M | $11.3M | $1.8M |
| Total operating expenses | $825,671 | $4.6M | $1.3M | $2.4M | $2.5M | $3.0M | $3.3M | $10.9M | $10.9M | $13.3M | $11.3M | $1.8M |
| Operating income | $671,671 | −$4.5M | −$1.1M | −$2.1M | −$1.9M | −$2.4M | −$2.6M | $5.1M | $1.2M | $9.7M | $1.4M | $252,520 |
| Income before taxes | −$143,660 | −$3.8M | −$560,371 | −$1.9M | −$1.5M | −$2.1M | −$2.4M | $5.6M | $1.4M | $10.1M | $1.7M | $373,087 |
| Income taxes | −$110,031 | — | $93 | — | $6,190 | $8,643 | $4,812 | −$1 | −$3 | −$1 | −$4 | −$1 |
| Net income | −$33,629 | −$3.8M | −$560,464 | −$1.9M | −$1.5M | −$2.1M | −$2.4M | $5.6M | $1.4M | $10.1M | $1.7M | $373,087 |
| EBITDA | $713,939 | −$4.3M | −$935,185 | −$1.8M | −$1.5M | −$2.2M | −$2.3M | $5.2M | $1.3M | $9.8M | $1.5M | $409,190 |
| EPS (diluted) | — | — | −$0.03 | — | — | — | — | — | $0.07 | — | $0.10 | $0.05 |
| Gross margin | 85.7% | 85.4% | 83.3% | 65.8% | 72.6% | 76.0% | 110.4% | 93.7% | 92.2% | 94.3% | 85.0% | 84.1% |
| Operating margin | 38.4% | −3,193.7% | −637.4% | −464.8% | −249.2% | −298.9% | −334.6% | 29.8% | 8.8% | 39.8% | 9.3% | 10.2% |
| Net margin | −1.9% | −2,705.1% | −319.5% | −418.8% | −187.3% | −267.3% | −311.5% | 33.0% | 10.4% | 41.2% | 11.2% | 15.1% |
Quarterly columns are labeled by the month the quarter ended. Figures in U.S. dollars as reported in OCG's financial statements (latest annual report filed May 14, 2026); data from EODHD. Sales, general & administrative expenses include sales and marketing.
OCG financial results
In fiscal year 2025 (ended December 31, 2025), Oriental Culture Holding LTD reported revenue of $1.9 million, up 203.3% from the year before. It had a net loss of $3.9 million, a net profit margin of −204.2%. Diluted earnings per share came to −$25.89. Over five years revenue grew at an average rate of −35.9% a year.
See the OCG stock overview for the latest quote and news, or the OCG chart for price history and technical indicators.
OCG income statement FAQ
What is Oriental Culture Holding LTD's annual revenue?
Oriental Culture Holding LTD reported total revenue of $1.9 million for fiscal year 2025, which ended on December 31, 2025. That was up 203.3% from $0.6 million the previous year.
Is Oriental Culture Holding LTD profitable?
No. Oriental Culture Holding LTD reported a net loss of $3.9 million in fiscal 2025, a net profit margin of −204.2%; its operating margin was −203.5%.
What is Oriental Culture Holding LTD's gross margin?
Oriental Culture Holding LTD's gross margin was 85.7% in fiscal 2025: for every $100 of revenue, Oriental Culture Holding LTD kept $86 after the direct cost of its products and services.
How fast is Oriental Culture Holding LTD growing?
Revenue grew −35.9% a year on average over the last five fiscal years, from $17.4 million to $1.9 million.
What are Oriental Culture Holding LTD's earnings per share?
Oriental Culture Holding LTD earned $-25.89 per diluted share in fiscal 2025, compared with $-86.60 a year earlier.
When does Oriental Culture Holding LTD's fiscal year end?
Oriental Culture Holding LTD's fiscal year ends in December. The latest annual report covers the year ended December 31, 2025 and was filed on May 14, 2026.