Oriental Culture Holding Ltd (OCG)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-2025 | 12-2024 | 06-2024 | 12-2023 | 06-2023 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 38,780 | 23,544 | 34,336 | 32,425 | 35,940 |
| Marketable Securities | N/A | 16,089 | 8,600 | 4,989 | 1,686 |
| Receivables | 1,227 | 1,074 | 788 | 480 | 1,226 |
| Inventories | 557 | 1,231 | N/A | 0 | N/A |
| Other current assets | 0 | 0 | 0 | -1 | 0 |
| TOTAL | $40,564 | $41,938 | $43,724 | $37,893 | $38,852 |
| Non-Current Assets | |||||
| PPE Net | 8,526 | 9,797 | N/A | 10,205 | N/A |
| Investments And Advances | 907 | 904 | 911 | 917 | 899 |
| Intangibles | 1,463 | 0 | 0 | 0 | 0 |
| Other Non-Current Assets | 0 | 1,547 | 169 | 638 | 690 |
| TOTAL | $10,897 | $12,248 | $1,080 | $11,760 | $1,589 |
| Total Assets | $51,461 | $53,036 | $53,791 | $48,631 | $49,534 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 1,344 | 2,418 | 2,190 | 2,595 | 2,414 |
| Other current liabilities | N/A | 695 | 534 | 458 | 582 |
| TOTAL | $1,455 | $3,126 | $2,734 | $3,081 | $3,037 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 98 | N/A | N/A | N/A | N/A |
| TOTAL | $N/A | $N/A | $N/A | $N/A | $N/A |
| Total Liabilities | $1,455 | $3,126 | $2,734 | $3,081 | $3,037 |
| Shareholders' Equity | |||||
| Common Shares | 6 | 5 | 5 | 2 | 2 |
| Retained earnings | 18,425 | 22,253 | 22,814 | 24,689 | 26,163 |
| Other shareholders' equity | -1,926 | -2,061 | -1,774 | -1,584 | -2,111 |
| TOTAL | $50,006 | $49,909 | $51,057 | $45,550 | $46,497 |
| Total Liabilities And Equity | $51,461 | $53,035 | $53,791 | $48,631 | $49,534 |