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OCG Stock Annual Balance Sheet. Download in Excel

Oriental Culture Holding Ltd logo

Oriental Culture Holding Ltd

Sector: Retail Trade   

Industry: Electronic Shopping

1.21
 
USD
  
0.07
  
(6.14%)
Previous close: 1.14  Open: 1.17  Bid: 1.12  Ask: 1.25
52 week range    
0.91   
   2.60
Mkt Cap: 7 M  Avg Vol (90 Days): 32,272
Peers   
MYRY / 
OCG / 
MDEX / 
Last updated: Monday 23rd December 2024

Stock Rankings

23
Technical
47
Quality
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Financials

OCG Balance Sheet

Annual
Invalid dateDec-20Dec-21Dec-22Dec-23
Accounts payable6 M2 M3 M3 M
Accounts receivable3 M937006.03 M42357.0
Accrued expenses7 M3 M3 M3 M
Accumulated depreciation & depletion-270623.0-464522.0-758044.0-1 M
Additional paid in capital19 M22 M22 M22 M
Building & improvements8 M
Cash and equivalents21 M29 M29 M18 M
CashCashEquivalentsAndShortTermInvestments36 M33 M34 M23 M
CashEquivalents21 M29 M12 M
Common par1503.01533.01542.01062.0
Common stock equity34 M47 M50 M46 M
CommonStock1503.01533.01542.01543.0
Construction in progress599319.0781185.0
CurrentAccruedExpenses1 M1 M
CurrentCapitalLeaseObligation11494.020808.011477.0
CurrentDeferredRevenue243355.0697863.0449037.0181930.0
CurrentDeferredTaxesLiabilities14 M35 M
Deferred revenues243355.0697863.0449037.0181930.0
Deposits609617.0600000.0600000.0
GoodwillAndOtherIntangibleAssets572992.01 M816885.0529645.0
Gross fixed assets (Plant Property & Equipment)642838.010 M792389.010 M
IncomeTaxPayable184694.029826.013372.0
Intangibles572992.01 M816885.0529645.0
Invested capital34 M47 M50 M46 M
Leases31247.0
LongTermCapitalLeaseObligation204456.011491.0
LongTermDebtAndCapitalLeaseObligation11491.0
Machinery furniture & equipment1 M
Net fixed assets (net PP&E)372215.010 M34345.09 M
NetOtherUnrealizedGainLoss-2 M
NonCurrentDeferredTaxesAssets452009.0847735.0972237.0
NonCurrentPrepaidAssets108320.0
Other current assets0.0
Other equity adjustments923115.01 M-1 M-2 M
Other fixed assets34345.011477.0
Other non-current assets600000.02 M
Other non-current liabilities58499.0
Other receivable601943.01 M4 M346114.0
OtherCapitalStock-481.0
OtherCurrentLiabilities7312.0
OtherEquityInterest112347.0112347.0124757.0
OtherPayable290150.0276414.0
Payables6 M2 M3 M3 M
Preferred securities of subsidiary trust100 M100 M100 M
PreferredStock100 M100 M100 M
Prepaid expenses199515.01 M4 M133705.0
RecievablesAdjustmentsAllowances-109792.0-43075.0-42357.0
Restricted cash15 M
Retained earnings14 M25 M28 M25 M
Total assets41 M51 M53 M49 M
Total current assets39 M36 M42 M38 M
Total current liabilities8 M4 M4 M3 M
Total equity34 M47 M50 M46 M
Total liabilities8 M4 M4 M3 M
Total non-current assets2 M14 M2 M11 M
Total non-current liabilities600000.0600000.0611491.0
TotalEquityGrossMinority34 M48 M50 M46 M
TotalEquityGrossMinorityInterest34 M48 M50 M46 M
TotalLiabilitiesAndTotalEquityGrossMinorityInterest41 M51 M53 M49 M
TotalNonCurrentLiabilitiesNetMinorityInteres600000.0600000.0611491.0
TotalTaxPayable184694.029826.013372.016825.0
Treasury stock-481.0-481.0-481.0
UnrealizedGainLoss-2 M
Working capital31 M32 M38 M35 M
debtc11494.020808.011477.0
ltinv535617.0548151.0932552.0917002.0
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