Oriental Culture Holding Ltd (OCG)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2024 | 06-2024 | 12-2023 | 06-2023 | 12-2022 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 23,544 | 34,336 | 32,425 | 35,940 | 28,985 |
| Marketable Securities | 16,089 | 8,600 | 4,989 | 1,686 | 4,703 |
| Receivables | 1,074 | 788 | 480 | 1,226 | 7,893 |
| Inventories | 1,231 | N/A | 0 | N/A | 0 |
| Other current assets | 0 | 0 | -1 | 0 | 600 |
| TOTAL | $41,938 | $43,724 | $37,893 | $38,852 | $42,181 |
| Non-Current Assets | |||||
| PPE Net | 9,797 | 8,987 | 10,205 | N/A | 10,182 |
| Investments And Advances | 904 | 911 | 917 | 899 | 933 |
| Intangibles | 0 | 62 | 0 | 0 | 0 |
| Other Non-Current Assets | 1,547 | 108 | 638 | 690 | 817 |
| TOTAL | $12,248 | $10,067 | $11,760 | $1,589 | $11,932 |
| Total Assets | $53,036 | $53,791 | $48,631 | $49,534 | $53,389 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 2,418 | 2,526 | 2,595 | 2,414 | 2,988 |
| Other current liabilities | 695 | N/A | 458 | 582 | 739 |
| TOTAL | $3,126 | $2,734 | $3,081 | $3,037 | $3,762 |
| Non-Current Liabilities | |||||
| Deferred Revenues | N/A | 198 | N/A | N/A | N/A |
| TOTAL | $N/A | $N/A | $N/A | $N/A | $12 |
| Total Liabilities | $3,126 | $2,734 | $3,081 | $3,037 | $3,773 |
| Shareholders' Equity | |||||
| Common Shares | 5 | 5 | 2 | 2 | 2 |
| Retained earnings | 22,253 | 22,815 | 24,689 | 26,163 | 28,315 |
| Other shareholders' equity | -2,061 | -1,775 | -1,584 | -2,111 | -1,051 |
| TOTAL | $49,909 | $51,057 | $45,550 | $46,497 | $49,616 |
| Total Liabilities And Equity | $53,035 | $53,791 | $48,631 | $49,534 | $53,389 |